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, has issued a Solicitation for the procurement of a POWER SUPPLY. This opportunity requires the manufacture and adherence to specific quality requirements for the item. The solicitation has been extended, and proposals are now due by June 10, 2026, at 4:30 PM local time.
Scope of Work
This contract/purchase order outlines the requirements for the manufacture and quality assurance of a POWER SUPPLY. Key specifications include:
- Cage Code/Reference Number Items: The POWER SUPPLY must conform to the design represented by Cage Code 15090, reference number 7635875.
- Marking: Physical identification must be in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number (except Code 1) require prior written approval from the NAVICP-MECH Contracting Officer.
- Soldering: Electrical and electronic assemblies must conform to IPC J-STD-001, Class 3.
Contract Details
- Type: Solicitation
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Set-Aside: None specified.
- Response Due: June 10, 2026, 4:30 PM local time.
- Published Date: May 7, 2026.
Evaluation Factors
Award will be made to the responsible offeror whose quotation provides the best value to the Government, considering both price and a non-price factor:
- Price.
- Past Performance: Evaluated based on relevant contracts, focusing on successful performance, quality, timeliness, cost management, communication, proactive management, and customer satisfaction. DFARS 252.213-7000 and SPRS data for FSC/PSC 4020 will be used. Offerors without relevant SPRS history for FSC/PSC 4020 will be evaluated neutrally.
Quality Assurance & Packaging
Contractor is responsible for all inspection requirements, compliance, and maintaining inspection records for 365 calendar days post-delivery. ISO 9001 is a higher-level contract quality requirement. Packaging must comply with MIL-STD 2073.
Important Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Contact: STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL, 717-605-1306.