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 repair of POWER SUPPLY units (PSC 6130). This is a Solicitation issued under Emergency Acquisition Flexibilities (EAF), seeking qualified contractors to perform comprehensive repair services. The resultant award will be issued bilaterally, requiring contractor acceptance. Proposals are due June 8, 2026.
Scope of Work
This requirement covers the repair and quality assurance for POWER SUPPLY units, specifically Cage Code 34EA9, Reference Number 1011901-3. Key requirements include:
- Repair Standards: All work must adhere to the contractor's repair/overhaul standard practices, manuals, and directives.
- Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
- Marking: In accordance with MIL-STD-130, REV N.
- Mercury-Free: Strict prohibition of metallic mercury or contamination, especially for items intended for submarine/surface ship use. Written approval from the PCO is required for any functional mercury inclusion.
- Inspection & Testing: Contractor is responsible for all inspection and testing per original manufacturer's specifications. Records must be maintained for 365 days.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation, leading to a Firm-Fixed Price (FFP) contract for repair efforts.
- Set-Aside: None specified.
- Response Due: June 8, 2026, at 8:30 PM ET.
- Published: May 7, 2026.
- Warranty: One year from the date of delivery.
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
- Priority Rating: This will be a "DO" rated order under the Defense Priorities and Allocations System (DPAS).
Submission & Evaluation
Offerors must provide an estimated repair price for the full effort. A Teardown & Evaluation (TD&E) period of 90 days after carcass receipt is required, followed by a Firm-Fixed Price quote for the full repair. Quotes must include the cost of new (actual or estimated) for evaluation purposes and specify any exceptions to solicitation requirements (e.g., MIL-STD Packaging, Inspection/Acceptance locations).
- Required Information: TD&E Rate, Repair Turn Around Time (RTAT) (requested 88 days), Throughput Constraint, and Induction Expiration Date.
- Price Reductions: Failure to meet the required RTAT will incur a price reduction (TBD per unit).
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is mandatory. If not the OEM, the offeror must state the OEM (Company Name and CAGE) and provide a signed letter of authorization.
Additional Notes
This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). All contractual documents will be issued electronically.