Power Supply Repair
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 Naval Surface Warfare Center (NSWC) Crane has a requirement for the repair of Sorensen Power Supplies. This is a proposed sole-source action with Ametek Programmable Power, Inc., but other offerors are invited to submit quotes for consideration. The acquisition is for Fiscal Year 2026 and is expected to be a Firm Fixed Price arrangement. Responses are due by April 24, 2026, at 12:00 PM Eastern Time.
Scope of Work
This opportunity requires the repair of specific Sorensen Power Supply models, including:
- SGI400/50E-1CAA (S/N: 1903A00826, 1403A03414, 1931A00215)
- SGA1400/50E-0AAA (S/N: 1903A00829, 2041A02536) Each repair is for one unit.
Contract Details
- Contract Type: Implied Firm Fixed Price
- Period of Performance: Fiscal Year 2026
- Set-Aside: UNRESTRICTED
- NAICS Code: 335999 (All Other Electrical Equipment and Component Manufacturing)
- Product Service Code: J059 (Maintenance, Repair And Rebuilding Of Equipment: Electrical And Electronic Equipment Components)
- Place of Inspection/Acceptance: NSWC Crane, Warfare Center, Crane, IN
Submission & Evaluation
- Solicitation Number: N00164-26-Q-0114
- Issue Date: April 15, 2026
- Response Due Date: April 24, 2026, 12:00 PM Eastern Time
- Submission Method: Offers shall be e-mailed to heather.r.summers3.civ@us.navy.mil.
- Procedure: This solicitation is issued pursuant to FAR Part 13, with synopsis exception FAR 5.202(a)(13) applying.
- Evaluation: While a sole-source action is intended, other offers will be reviewed. A determination not to compete is at the Government's discretion. Proposals are to be submitted in accordance with FAR 52.212-1.
Additional Notes
Contractors must be properly registered in the System for Award Management (SAM). All changes to the requirement will be posted on SAM.gov, and interested vendors are responsible for monitoring for amendments. Delivery is expected within 90 Calendar Days from the Date of Award for all line items. Payment requests and receiving reports are to be submitted electronically via Wide Area WorkFlow (WAWF).