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Power Supply and Transformer Manufacturing

Department of Defense (DoD) > Navsup Wss Mechanicsburg > N771.13Sol: N0010426QTB55
FFP

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Quick Brief

The Department of the Navy is procuring repair services for a power supply unit. The contractor must be an authorized repair source and provide a firm-fixed price for the repair. Evaluation is based on price, past performance, and supplier performance risk.

Generated 24d ago

Scope & Requirements

Repair and overhaul of a power supply unit to meet operational and functional requirements in accordance with authorized repair standards and MIL-STD-130.

Deliverables

  • Repaired Power Supply, UN

Evaluation Criteria

  1. Price
  2. Past Performance
  3. Supplier Performance Risk (DFARS 252.204-7024)

Attachments

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Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $2K to $26K (median $7K, 8,642 awards)
NAICS Codes
Place of Performance
Mechanicsburg

Qualifications & Eligibility

Set-Aside Category
Total Small Business Set-Aside
Past Performance
Evaluation of successful performance on related contracts, quality and timeliness of delivery, cost management, and customer satisfaction.

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP WSS Mechanicsburg
Office
N771.13

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published26d ago
Jun 29, 2026
Became Solicitation25d ago
Jun 29, 2026
Tracked
Last Updated23d ago
Jul 1, 2026
Response Due17d ago
Jul 7, 2026

Description

|4|N771.13|ANC|see email|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This is a competitive solicitation for a Navy repair requirement. This requirement is a total small business set-aside. 2. Quotes must be emailed to [email protected]. 3. Only a firm-fixed price (FFP) for the repair of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will not be accepted. The quoted price must be for the repair of the item(s). 4. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. 5. Please include the following information in your quote: unit price: __________ FFP total price: __________ FFP repair turnaround time (RTAT): __________ 6. Evaluation factors: The Government will issue an order resulting from this solicitation to the responsible offeror whose quote results in the best value to the Government, considering both price and non-price factors. The following factors will be used to evaluate quotes in order of relative importance:

1) Price.

2) Past Performance. The offeror's past performance on related contracts will be evaluated to determine the following, as appropriate: successful performance of contract

requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, and customer satisfaction.

3) Supplier Performance Risk as described in DFARS 252.204-7024. 1. SCOPE 1.1 This contract/purchase order contains the

requirements for repair and the contract quality

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