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 Mech is soliciting proposals for the manufacture and supply of POWER SUPPLY units. This opportunity is issued under Emergency Acquisition Authority (EAA). Proposals are due by June 10, 2026, at 4:30 PM local time.
Scope of Work
This contract requires the manufacture and supply of POWER SUPPLY units, adhering to specific design and quality requirements. Key aspects include:
- Furnishing POWER SUPPLY units based on specified Cage Code/Reference Numbers (e.g., 15090 7635875).
- Physical identification/marking in accordance with MIL-STD-130, REV N.
- Strict procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval.
- Soldering requirements conforming to IPC J-STD-001, Class 3.
- Preservation, packaging, packing, and marking in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (issued under Emergency Acquisition Authority)
- Set-Aside: None specified. However, award consideration will be given only to authorized distributors of the original manufacturer's item. Proof of authorization is required with the offer.
- Response Due: June 10, 2026, 4:30 PM local time (as extended by Amendment 0011).
- Published: May 7, 2026 (latest amendment date).
Evaluation
Proposals will be evaluated using Simplified Acquisition Procedures, focusing on best value to the Government, considering both price and a non-price factor:
- Price: Cost of the POWER SUPPLY units.
- Past Performance: Evaluation of relevant past performance on contracts, specifically using data from SPRS for FSC/PSC 4020. Offerors without relevant past performance in SPRS for FSC/PSC 4020 will not be evaluated favorably or unfavorably.
Additional Notes
The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Offerors must provide proof of being an authorized distributor on company letterhead. Information regarding obtaining applicable documents (e.g., MIL-STDs) is provided, including details for "Official Use Only" and "NOFORN" documents.