SENSOR POWER DRAWER

SOL #: N0010425QYD21Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Converters, Electrical, Nonrotating (6130)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/2f6b67a544e842b2a99e21116a7df193/view

Timeline

Posted

Apr 3, 2025

Last Updated

Jan 30, 2026

Submission Deadline

Dec 22, 2025, 8:30 PM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy (NAVSUP Weapon Systems Support Mech) is soliciting proposals for the repair of SENSOR POWER DRAWERs. This is a Solicitation for a bilateral award, requiring contractor acceptance. Quotes are due by March 3, 2026.

Scope of Work

This requirement covers the repair and associated quality assurance for SENSOR POWER DRAWERs (CAGE 52088, Ref. No. N151041-1). Repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings and technical orders. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. A critical requirement is that all materials supplied must be mercury-free for use on submarines/surface ships, with strict protocols for any functional mercury inclusion.

Contract & Timeline

Type: Solicitation (Repair Contract)
Set-Aside: None specified
Response Due: March 3, 2026, 8:30 PM EST
Published: January 30, 2026

Key Requirements & Submission Details

Government Source Inspection (GSI) is required.
All freight is FOB Origin.
Quotes must include Unit Price, Total Price, and Repair Turnaround Time (RTAT) in days. RTAT is measured from asset return to acceptance.
Offerors must provide Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must accompany the offer.
Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.