TX Power Supply Modification for Electrical Inverters
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The Department of the Navy is procuring repair services for a power supply unit under an emergency acquisition, requiring a 365-day turnaround time from receipt of the asset, firm-fixed-price quotes limited to repair (not test or evaluation), compliance with IUID requirements, and authorization as an approved repair source. The work must adhere to MIL-STD packaging, Government Source Inspection, FOB Source, and CAV reporting standards.
Scope & Requirements
Repair of a power supply unit with a 365-day turnaround time from physical receipt of the asset at the contractor’s facility, requiring compliance with IUID, MIL-STD packaging, Government Source Inspection, FOB Source, and Commercial Asset Visibility (CAV) reporting.
Deliverables
- Repaired power supply unit meeting technical specifications
- Documentation of repair process and compliance with IUID requirements
- Government acceptance of repaired asset within 365 days of receipt
Evaluation Criteria
- Price (firm-fixed-price, not-to-exceed or estimated)
- Authorization as an approved repair source
- Compliance with IUID requirements (DFARS 252.211-7003)
- Adherence to MIL-STD packaging and CAV reporting standards
- Ability to meet 365-day turnaround time
Contract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $879 – $13K (median $4K, 16,744 awards)Not-to-exceed (NTE) or estimated (EST) price for repair; no dollar value specified.
- Period of Performance
- 365 days after receipt of asset
- Expected Awards
- 1
- NAICS Codes
- Place of Performance
- Mechanicsburg, PA, US
Qualifications & Eligibility
- Past Performance
- Contractor must be an authorized repair source; award will not be delayed to obtain authorization.
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- NAVSUP Weapon Systems Support
- Office
- NAVSUP WSS Mechanicsburg
Point of Contact
Key Dates
Description
|4|N774.6|ARR|(771) 229-0474|[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|SEE SCHEDULE||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECH| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|[email protected]| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL
REQUIREMENTS (NOV 2025))|1|| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS AFTER CONTRACT AWARD DATE| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| The purpose of this amendment is to: Incorporate PR N0010426U1612, for a qty of 1 Ea. Increase 0001AC OPTION QTY UP TO 100% OF ITEM 0001. SOLICITATION NOTE "J" is amended to a PROSPECTIVE OPTION QUANTITY UP TO 100%. Closing date is
20 APR 2026. \ THIS IS A HIGH PRIORITY CASREP REQUIREMENT; EXPEDITED RESPONSE IS REQUESTED ^^ This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).
A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].
B. General
Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting.
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