POWER SUPPLY
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 Mechanicsburg (NAVSUP WSS Mech) is soliciting proposals for POWER SUPPLY units, specifically for the MK 41 VERTICAL LAUNCHING SYSTEM. This is a Firm-Fixed Price (FFP) contract, and proposals are due by April 27, 2026, at 4:30 PM Local Time.
Scope of Work
This solicitation covers the manufacture and quality requirements for specific POWER SUPPLY units. Key items include Cage Code/Reference Numbers: 53711 (6387890-9, 5497565-29, 5497565-39).
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Proposal Due: April 27, 2026, 4:30 PM Local Time (extended by Amendment 0011)
- Published: May 5, 2026 (latest overall published date)
Submission Requirements
Electronic submission of quotes, representations, and certifications must be sent via email to STEPHANIE.R.PEREZ1@NAVY.MIL. Quotes should include:
- New procurement unit price and total price
- Procurement delivery lead time (PTAT) in days
- Award to CAGE and Inspection & Acceptance CAGE (if different)
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days)
- Delivery Vehicle (if Delivery Order requested)
Key Requirements
- General: MIL-STD Packaging, Government Source Inspection Required, FOB Origin.
- Source: The ultimate awardee must be an authorized source. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required.
- Technical: Marking in accordance with MIL-STD-130, Soldering to MIL-STD-2000.
- Quality Assurance: Contractor is responsible for inspection, must maintain an inspection system acceptable to the Government in accordance with MIL-I-45208, and keep records for 365 days.
- Configuration Control: MIL-STD-973 Short Form procedures are invoked with specific tailoring notes detailed in the solicitation.
- Waivers/Deviations: Any non-compliance or requested delivery date extensions must be identified as an exception in the response and include justification.
- Changes: Any changes in design, material, servicing, or part number require prior approval from the Procurement Contracting Officer (PCO).
Additional Notes
Accelerated delivery is encouraged. CLIN 0002 and SLIN 0002AA have been cancelled. Additional quantities for NSN 6130 012719705 have been added. Contractors must obtain applicable documents (MIL-STD-130, ISO9001) as listed in the solicitation.