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, is soliciting quotes for the procurement of a POWER SUPPLY (Product Service Code 6130 - Converters, Electrical, Nonrotating). This is a high-priority CASREP requirement seeking expedited responses. The ultimate awardee must be an authorized source or authorized distributor of the Original Equipment Manufacturer (OEM). Quotes are due by June 9, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the specified POWER SUPPLY. Key aspects include:
- Providing a POWER SUPPLY matching Cage Code 53711, reference number 6388368-4.
- Adherence to MIL-STD Packaging (MIL-STD 2073) and MIL-STD-130, REV N for marking.
- Compliance with MIL-STD-973 for Configuration Management, including Engineering Change Proposals, Deviations, and Waivers.
- Government Source Inspection is required.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) procurement, resulting in a bilateral award.
- Set-Aside: Not specified (open competition, but requires authorized source/distributor).
- Quote Due: June 9, 2026, 20:30 UTC.
- Published: May 19, 2026 (latest amendment).
Key Requirements
Offerors must:
- Submit quotes electronically to sherry.l.kaylor.civ@us.navy.mil.
- Verify nomenclature, part number, and NSN before responding.
- Adhere to IUID requirements of DFARS 252.211-7003.
- Provide a quote expiration date (minimum 90 days).
- Include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, and Inspection & Acceptance CAGE (if different). A cost breakdown is requested if feasible.
- Authorized Source Requirement: If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is mandatory with the offer. Award will not be delayed for unauthorized sources.
- All freight is FOB Origin.
Submission & Contact
Electronic submission of quotes, representations, and certifications should be sent to sherry.l.kaylor.civ@us.navy.mil. For inquiries, contact SHERRY.L.KAYLOR.CIV@US.NAVY.MIL or call 717-605-1234.