Power Supply

Solicitation N0038326QM079, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotation for the repair of four specific serial-numbered Power Supply units (NSN 6130004447549, P/N 3183292-11). This is a firm fixed price effort with a required repair turnaround time of 90 days after receipt of the assets. The estimated delivery date for all line items is June 30, 2027. This is not a small business set-aside, and the effort falls under NAICS code 335999. A critical requirement for this award is Government Source Approval. Offerors who are not already approved sources must submit the necessary documentation detailed in the NAVSUP Source Approval Request brochure with their proposal; failure to do so will result in the offer not being considered. The contractor must maintain ISO 9001 Quality Management Systems and adhere to strict packaging and marking standards, including MIL-STD-2073-1 for overseas shipments and MIL-STD-129 for labeling. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates significant cybersecurity and security requirements, including CMMC compliance and safeguarding of covered defense information.