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Power Supply for Naval Weapon Systems Support

Department of Defense (DoD) > U.S. Navy > NAVSUP WSS MECHANICSBURGSol: N0010423QXB31

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Quick Brief

The Department of Defense is procuring power supplies for the Navy. Key requirements include ISO 9001 certification, specific marking standards, and adherence to design changes approved by the contracting officer.

Generated 57d ago

Scope & Requirements

This contract/purchase order contains the requirements for the manufacture and contract quality requirements for the power supply.

Deliverables

  • Power Supply

Evaluation Criteria

  1. Price
  2. Past Performance

Attachments

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Contract Details

Estimated Value
Not specified
Similar contracts award $879$13K (median $4K, 16,744 awards)
NAICS Codes
Place of Performance
Mechanicsburg, USA

Qualifications & Eligibility

NAICS Size Standard
500 employees
Certifications
  • ISO 9001
Past Performance
Past performance data based on federal supply class (FSC) and product service code (PSC) 4020 will be considered.
Min. Employees
500

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP WSS MECHANICSBURG

Point of Contact

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

Key Dates

Solicitation Extended To3y ago
Jun 20, 2023
Solicitation Extended To3y ago
Oct 13, 2023
Solicitation Extended To2y ago
Mar 1, 2024
Solicitation Extended To2y ago
Sep 20, 2024
Solicitation Extended To2y ago
Oct 25, 2024
Solicitation Extended To7mo ago
Oct 31, 2025
Published2mo ago
Mar 24, 2026
Last Updated2mo ago
Mar 24, 2026
Response Due1mo ago
Apr 23, 2026
Solicitation Extended To27d ago
May 8, 2026

Description

|4|N774.18|BSA|SEE EMAIL|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT (COMBO) |N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| EQUAL OPPORTUNITY (SEP 2016)|2||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|335931|500 EMPLOYEES|X|X|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| SOLICITATION IS EXTENDED AND WILL END ON 30 APR 26. AMC/AMSC CODE HAS ALSO CHANGED TO 4R. SOLICITATION IS EXTENDED AND WILL END ON

8 MAY 2026. SOLICITATION IS EXTENDED AND WILL END ON

31 OCT 2025. SOLICITATION IS EXTENDED AND WILL END ON 25 OCT 24. SOLICITATION IS EXTENDED AND WILL END ON 20 SEP 24. SOLICITATION IS EXTENDED AND WILL END ON 01 MAR 24. SOLICITATION EXTENDED AND WILL END ON 13 OCT 23. VENDOR NEEDS MORE TIME FOR QUOTE. SOLICITATION EXTENDED TO 20 JUNE 23. This solicitation is issued pursuant to Emergency Acquisition Authority (EAA). EVALUATION FACTORS: Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factor. The following factors will be used to evaluate quotations:

1) Price.

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

requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, proactive management, and customer satisfaction. a. With reference to DFARS 252.213-7000, past performance data contained within SPRS will be used to evaluate an offeror's past performance. b. Specifically, past performance data based on federal supply class (FSC) and (PSC) 4020 will be considered. c. In the case of an offeror without a record of relevant past performance history in SPRS for FSC/PSC 4020, the offeror will not be evaluated favorably or unfavorably for its past performance history. \ 1. SCOPE 1.1 This contract/purchase order contains the

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