61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

The contract pertains to the repair or modification of a power supply under solicitation number N0038326QPB79, issued by the Naval Supply Systems Command Weapon Systems Support office in Philadelphia, Pennsylvania. The opportunity is open for response until August 24, 2026, and is classified under NAICS code 335931, indicating it relates to electrical equipment manufacturing. Key contractual clauses include mandatory use of Workflow Pro Assist Module for payment processing, compliance with the Buy American Act and related free trade agreements, and adherence to security prohibitions and equal opportunity requirements for workers with disabilities. Warranty provisions mandate a 12-month coverage period with a 60-day window following defect discovery for claims. Inspection and acceptance procedures are strictly defined, and the use of Wide Area Workflow for invoice and receiving report submission is required. The contract also enforces mandatory national defense priority ratings and prohibits certain classified or restricted information disclosures under Department of Defense deviations. The point of contact for this solicitation is Jason J. Sklencar, reachable via email at jason.j.sklencar.civ@us.navy.mil and phone at 771-229-0565, with supplemental contact information listed as 215-697-4179. Payment and documentation must comply with Navy-specific financial protocols, including the use of invoice and receiving report combos as directed in the Schedule. Compliance with the Alternate A annual representations and certifications is required, and royalty obligations are governed by longstanding provisions. The contract applies to all noncomplex supplies with specific valuation and identification requirements, and all offerors must ensure alignment with the Navy’s AbilityOne support contractor policy and the full suite of federal acquisition regulations governing national defense procurement. No place of performance details are specified beyond the issuing office’s location.