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 quotes for a POWER SUPPLY (Product Service Code 6130). This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Award will be a Firm-Fixed Price (FFP) contract based on Lowest Price Technically Acceptable (LPTA) evaluation. Quotes are due June 18, 2026.
Scope of Work
This procurement is for the manufacture and supply of a POWER SUPPLY, identified by Cage Code 53711, reference number 7104008-9. Key requirements include:
- Compliance with MIL-STD-130 for physical identification and marking.
- Adherence to specific procedures for changes in design, material, servicing, or part number.
- MIL-STD 2073 packaging requirements.
- Government Source Inspection is required.
- All freight is FOB Origin.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: None (Unrestricted)
- Response Due: June 18, 2026, 8:30 PM Z
- Published: May 19, 2026
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
Evaluation
Award will be made to the offeror providing the Lowest Price Technically Acceptable (LPTA) quote. Technical acceptability will be based on meeting all specified requirements, including being an authorized source.
Additional Notes
- Submission: Electronic quotes, representations, and certifications must be emailed to DARIAN.M.HOLLEY.CIV@US.NAVY.MIL.
- Authorized Source: Offerors must be an authorized source. If not the manufacturer, an official letter from the OEM confirming authorized distributorship is required with the offer.
- Quote Details: Quotes must include new procurement unit price, total price, procurement delivery lead time, CAGE, inspection & acceptance CAGE, and a cost breakdown (if feasible). Quotes should have a minimum 90-day expiration.
- Quality Assurance: The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.