SENSOR POWER DRAWER
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 seeking quotes for the repair of SENSOR POWER DRAWER units. This solicitation, identified as an amendment, extends the due date for re-quotes and pricing due to the FY26 S&OP project. The resulting contract will be a bilateral award under Basic Ordering Agreement #N0010424GZ901. Quotes are due by June 30, 2026.
Scope of Work
This requirement covers the repair and associated quality requirements for the SENSOR POWER DRAWER. Contractors must verify nomenclature, part number, and NSN prior to responding. All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. The repaired items must meet operational and functional requirements for CAGE 52088, Ref. No. N151041-1. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012, and must be mercury-free for use on submarines/surface ships.
Contract & Timeline
- Type: Solicitation (for Repair Services)
- Set-Aside: None specified
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Response Due: June 30, 2026, 8:30 PM EDT
- Published: May 28, 2026
- Contract Vehicle: Basic Ordering Agreement #N0010424GZ901
Key Requirements
- Government Source Inspection (GSI) is required.
- Quote Information: Must include Unit Price, Total Price, Repair Turnaround Time (RTAT) in days, and Return Material Authorization # (if applicable).
- Awardee Information: CAGE, Inspection & Acceptance CAGE (if different), and Facility/Subcontractor CAGE (if different) where assets should be shipped.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. All items must meet contract requirements.
- Packaging: In accordance with MIL-STD 2073.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead, signed by a responsible official, must be submitted with the offer.
Additional Notes
This amendment extends the due date and pricing period. All other terms and conditions remain unchanged. Freight is FOB Origin. Document references for applicable specifications and standards are provided, including ordering information for various types of documents. Information regarding distribution statements for U.S. Navy documents is also included.