UPS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 quotes for a High Priority CASREP Requirement for Uninterruptible Power Supplies (UPS). This is a Firm-Fixed Price (FFP) procurement requiring an expedited response. Quotes are due by February 26, 2026.
Scope of Work
This opportunity covers the manufacture and supply of Uninterruptible Power Supplies (UPS), identified by Cage Code/Reference Numbers 63CL1 FFPWS0022 and 63CL1 FICD10619 REV EITEM 4. Requirements include adherence to MIL-STD-130, REV N for marking and MIL-STD 2073 for packaging. The contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Solicitation (BUY/Procurement)
- Set-Aside: None specified
- Product Service Code: 6120 (Transformers: Distribution And Power Station)
- Quote Due: February 26, 2026, 8:30 PM EST
- Published: February 19, 2026
Requirements & Instructions
- Submission: Electronic via email to yenstephanie.tran@navy.mil.
- Authorized Source: Only authorized sources will be considered. If not the manufacturer, an official letter from the OEM confirming authorized distributor status is required with the offer.
- Pricing: FFP only. Quotes must include new procurement unit price, total price, delivery lead time, CAGE codes, and a quote expiration date (minimum 90 days).
- Options: The Government intends to include an option for an increased quantity of up to 100% (1 EA) for 365 days, per FAR Clause 52.217-6. Offerors must indicate acceptance or propose a variation.
- Other: Government Source Inspection Required, FOB Origin, IUID requirements (DFARS 252.211-7003) apply.
Additional Notes
This is a high-priority requirement. Offerors must verify nomenclature, part number, and NSN prior to responding. The resultant award will be issued bilaterally, requiring contractor acceptance.