Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Power Supply Repair and Technical Evaluation

Active

Response Deadline12/29/2026, 09:30:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QNA39.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

POWER SUPPLY — 6130013896593 — N0010427QNA39

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 30

subcontract

Response DeadlineDec 29

Submission deadline

Response Deadline

12/29/2026, 09:30:00 PM UTCin 2 months

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs teardown, evaluation, repair, and modification of specialized power supply units for prime contractors on Department of the Navy projects. Disassembles units to identify failed components, replaces faulty circuitry and capacitors, and implements design modifications. Uses electronics diagnostic equipment to test and inspect units per original manufacturer specifications. Requires CMMC compliance. Delivers one fully repaired and tested power supply unit.

Similar Contracts

Same NAICS industry code

IC-MS Aftersales and Warranty SupportThe IC-MS Aftersales and Warranty Support subcontract involves providing ongoing maintenance, technical support, and warranty repairs for prime contractors working on University of Warwick research projects. The primary objective is to ensure instrument uptime and precise calibration through the use of specialized tools and replacement parts, as defined by aftersales service agreements. To qualify for this work, service technicians must hold manufacturer-specific certifications. The successful contractor is responsible for delivering functioning instruments along with all necessary maintenance reports and warranty certificates. The response deadline for this opportunity is November 28, 2026.

University Of Warwick

POSTED

about 24 hours ago

DEADLINE

Hardware Warranty and Damage Protection ProviderThis subcontract opportunity with Ascension Parish Schools in Louisiana seeks a Hardware Warranty and Damage Protection Provider to support device projects. The selected provider will be responsible for delivering extended warranty services and accidental damage protection for devices used by students, ensuring that district resources are maintained for high availability. The contract requires the implementation of a formal service level agreement and the provision of active coverage for all delivered units. Interested parties must submit their responses by December 1, 2026, in accordance with the guidelines established for NAICS code 811212.

Ascension Parish Schools

POSTED

DEADLINE

in about 1 month

Digital Receiver Repair and Modification ServicesThis subcontract for Digital Receiver Repair and Modification Services involves the teardown, evaluation, repair, and modification of Digital Receiver MO units for prime contractors on NAVSUP WSS projects. The scope of work requires the disassembly of receivers and the identification and repair of internal circuitry using specialized test and tooling equipment specific to NSN 1680-01-599-1106. All activities must strictly adhere to specified repair manuals and technical drawings to ensure the final products meet Ready For Issue standards. The project, managed under the Department of Defense for the Navsup Weapon Systems Support agency, requires the delivery of eight repaired and modified RFI units. The contract falls under NAICS code 811212, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 2 months

Cable Assembly Overhaul and RFI CertificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the overhaul, upgrade, repair, testing, and inspection of ROTA Cable Assemblies for Department of the Navy projects. The scope of work includes the disassembly and inspection of assemblies, the repair or replacement of damaged wiring and connectors, and the execution of functional and electrical testing using specialized tooling for NSN 1680-01-661-7957. The contractor is responsible for delivering one certified RFI cable assembly while ensuring strict compliance with RFI standards and DFARS 252.225-7020. This requirement falls under NAICS code 811212, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Display Unit Repair and Modification ServicesThis subcontract for the Department of the Navy involves the repair and modification of electronic display units, specifically NIIN 015054147, to support prime contractors. The scope of work includes the teardown, evaluation, and disassembly of units to identify failures, followed by overhaul processes and government-specified modifications to restore full operational capacity. The project requires the use of specialized electronics diagnostic equipment and strict adherence to CMMC compliance standards. The final deliverable consists of 10 fully functional, repaired, and tested display units. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 811212. Interested parties must note the response deadline of November 13, 2026, for this requirement managed by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Circuit Card Assembly (CCA) Repair and Testing ServicesThis subcontract for Circuit Card Assembly (CCA) Repair and Testing Services involves the evaluation, repair, testing, and inspection of Navy CCAs for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes the modification of specific components, such as NSNs 5998-01-432-2383 and 5998-01-462-4709, in strict accordance with approved repair publications. All deliverables must be packaged according to MIL-STD-2073 and performed at the Philadelphia location. To qualify, contractors must hold ISO 9001 or SAE AS9100 certification and obtain NAVSUP WSS source approval. Technical requirements mandate the use of calibration systems that comply with ANSI/NCSL Z540.3 or ISO-10012-1 standards. The opportunity is categorized under NAICS code 811212, with a response deadline set for November 30, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

PBX System Maintenance and Technical SupportThis subcontract opportunity is for the provision of continuous system maintenance and technical support for prime contractors working on Maryland Transit Administration projects. The scope of work includes comprehensive troubleshooting, help desk services, hardware repair, and network support specifically for NEC PBX, GNAV Software, ACD, Voice Mail Systems, and ISI Call Data software. To ensure operational quality, the contractor must maintain a Silver Service Level maintenance agreement and hold the necessary NEC certifications. Deliverables for this engagement include the submission of detailed support logs and Visio configuration diagrams. Interested parties should note that the response deadline is November 12, 2026, and the project falls under NAICS code 811212.

Maryland Transit Administration

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0265

Solicitation SPE8EN-27-T-0265 is a request for quotations from DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 15 disk drive units, specifically Seagate Technology LLC part number XA1920ME10063 (NSN 7025-01-687-9717). The required delivery date is April 22, 2027, with a need ship date of January 18, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury, with specific containment rules per NAVSEA 5100-003D for any functional mercury used. The procurement is subject to various federal regulations, including the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and DFARS 252.204-7018 regarding the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Signal Distribution Unit Repair ServicesThis subcontract involves the repair and restoration of Signal Distribution units, specifically NIIN 016889845, to support prime contractors on Department of the Navy NAVSUP WSS projects. The selected provider must execute all repairs according to Technical Data Package Version 002 and conduct inspection and testing based on original manufacturer specifications. A critical requirement for this engagement is the possession of specialized testing equipment necessary for OEM signal validation. Administrative reporting for the project is managed through the Commercial Asset Visibility Repairables Portal, with the final deliverable being the provision of fully repaired and tested units. This opportunity is categorized under NAICS code 811212 and is issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The response deadline for this requirement is January 8, 2027.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Recovery Sequencer Overhaul and RFI RestorationThis subcontract, titled Recovery Sequencer Overhaul and RFI Restoration, involves the comprehensive overhaul, upgrade, repair, testing, and inspection of the Recovery Sequencer for prime contractors supporting DLA/NAVSUP aviation projects. The scope of work specifically focuses on part number MBEU241040 and NSN 1680-99-753-8672, requiring the disassembly and inspection of internal mechanisms followed by functional testing to ensure operational reliability. The project is managed by the Department of Defense through the Pa DLA Aviation At Philadelphia office under NAICS code 811212. To successfully deliver one certified unit, the contractor must utilize specialized tooling and test equipment while adhering to Ready For Issue standards and DFARS 252.225-7000/7020 regulations. The response deadline for this opportunity is November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

3-Year Parts and Labor Warranty SupportThis small business set-aside subcontract involves providing three years of parts and labor warranty support for hardware failures on W6QM Micc-Ft Drum projects under the Department of Defense. The selected provider must be a manufacturer-authorized service provider responsible for performing maintenance and hardware replacements, including the provision of free hard drive retention to meet government security requirements. The scope of work requires the delivery of a formal maintenance service agreement and the execution of all necessary repairs. This opportunity is categorized under NAICS code 811212, with a response deadline of November 4, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support Mech

Same awarding agency

Specialized Military Packaging and Marking Services

Packaging and Labeling Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Precision Manufacture of Motional Transducers

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Power Supply Component Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

TRANSDUCER,MOTIONAL — 6695010937842 — N0010427QYA52

Solicitation # N0010427QYA52

Solicitation N00104-27-Q-YA52 is a request for quotations from the Navsup Weapon Systems Support Mech for the manufacture and delivery of six motional transducers, identified by part number 41GP21PP0RM60D1A2 and CAGE code 02750. The contract requires adherence to Technical Data Package version 006 and mandates that items be mercury-free, as they are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129. The delivery timeline is set for 240 days with FOB Destination terms, shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with the DoD Supplier Performance Risk System used for evaluation. Quality assurance is critical, requiring source inspection at the origin and the maintenance of inspection records for 365 days post-delivery. Contractors must utilize the Wide Area Workflow system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and the provision of Material Safety Data Sheets for any hazardous materials. Only authorized distributors of the original manufacturer will be considered for award.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

COMPRESSOR,ROTARY — 4310015028208 — N0010427QJA18

Solicitation # N0010427QJA18

Solicitation N00104-27-Q-JA18, issued by NAVSUP Weapon Systems Support, is for the repair of a rotary compressor (NIIN 015028208) in accordance with TDP Version 007. The government seeks a repair turnaround time of 212 days, measured from the date of asset return to the date of acceptance. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications. The contract requires government source inspection at the origin, and the contractor must maintain all inspection records for 365 days following final delivery. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1 and ASTM D3951-18, with specific requirements for DLR labeling and ISPM 15 wood packaging. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color scale. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit detailed manufacturing genealogy and material origin reports via WAWF and the NAVSUP HQ AM mailbox. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and compliance with various FAR and DFARS clauses, including the Buy American program, cybersecurity maturity model certification, and prohibitions on hexavalent chromium. Only authorized distributors of the original manufacturer will be considered for award.

POSTED

about 12 hours ago

DEADLINE

POWER SUPPLY — 6130013896593 — N0010427QNA39

Solicitation # N0010427QNA39

Solicitation N0010427QNA39 is a fixed-price contract issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and modification of a power supply, identified by NSN 6130-01-389-6593. The scope requires all repair work to be performed according to original manufacturer specifications and drawings, with strict adherence to electrostatic discharge control standards per ANSI/ESD S20.20 and mercury-free requirements for use on submarines and surface ships. The contract includes an option provision allowing the government to add additional quantities 365 days after the award. Award evaluation is based on a single award to the most advantageous offeror, with past performance weighted as more important than price. The contractor is responsible for all inspection and testing at their own facility, with records maintained for 365 days post-delivery. Packaging must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments. Delivery is set for 180 days on an FOB Destination basis. Key regulatory compliance includes NIST SP 800-171 for cybersecurity, Buy American preferences, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers if processing covered defense information.

POSTED

about 12 hours ago

DEADLINE

NUT,SHAFT — 5310014142770 — N0010427QXA12

Solicitation # N0010427QXA12

POSTED

about 12 hours ago

DEADLINE

TAC COM AND AUDIO S — 5895016304460 — N0010426QNE85

Solicitation # N0010426QNE85

This firm-fixed price solicitation, issued by Navsup Weapon Systems Support Mech, requires the teardown, evaluation, repair, and modification of TAC COM AND AUDIO S units. The contractor must ensure all repair work adheres to original manufacturer specifications, drawings, and standard overhaul practices. Key technical requirements include strict adherence to mercury-free standards for use on submarines and surface ships, with any necessary use of mercury requiring prior written approval and specific warning labeling. Configuration control and engineering change proposals must be managed according to MIL-STD-973, and physical identification must comply with MIL-STD-129. The government will evaluate awards based on a trade-off where past performance is considered more important than price. Quality assurance is primarily the contractor's responsibility, with inspection and acceptance occurring at the origin. Packaging must follow MIL-STD-2073-1, with specific requirements for domestic and overseas shipping levels and ESD/EM protection. Invoicing is processed electronically via the Wide Area WorkFlow system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code. If a repair price is not immediately available, a detailed pricing proposal and turnaround time must be submitted within 60 days of the order or when costs reach 50 percent of the contract price.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

BLOCK ASSEMBLY — 4820010686896 — N0010427QNA43

Solicitation # N0010427QNA43

This fixed-price solicitation from NAVSUP WSS is for the procurement of 13 Block Assemblies (NSN 4820-01-068-6896). The material is designated as Special Emphasis material (Level I), meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the ship. Due to this criticality, the contract mandates strict quality control, including a required quality system compliant with ISO-9001 and specific calibration standards. The award will be made to a single technically acceptable offeror based on a trade-off where past performance is considered more important than price. Technical requirements specify that the assembly must adhere to Vacco Drawing S3C10012, with specific material certifications for the body (CRES 300 Series) and stem (SAE AMS 5643). Mandatory testing includes hydrostatic and leak tests, intergranular corrosion tests for the body, and non-destructive testing for all welds. All internal threads must be cut rather than cold-formed. The contractor must provide comprehensive objective quality evidence, including a Certificate of Compliance and test results submitted via WAWF to the Portsmouth Naval Shipyard for review and acceptance prior to shipment. Logistical requirements include packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129, with specific DLR labeling for applicable items. The contract is a DX-rated order for national defense, requiring compliance with Buy American and Free Trade Agreements. All shipments are FOB Destination, and the contractor is responsible for maintaining total equipment baseline configuration, with any deviations or engineering change proposals requiring formal government approval.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

SHEET,RUBBER — 9320016492897 — N0010427QFA14

Solicitation # N0010427QFA14

Solicitation N00104-27-Q-FA14 is a fixed-price request for the procurement of one synthetic rubber sheet (NIIN 016492897), specified as MIL-PRF-6855 CL 2, TYPE A, GR 80 with dimensions of 36 by 36 by .125 inches. This material is designated as Special Emphasis material due to its use in critical shipboard systems, meaning it is subject to strict quality assurance and must meet the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. The contract is a total small business set-aside, and the government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor must adhere to strict marking and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation. Delivery is required within 210 days on an FOB Destination basis, with all payments and receiving reports processed through the Wide Area WorkFlow system. Key compliance requirements include a total ban on intentionally added mercury, adherence to Buy American and cybersecurity regulations, and the submission of Material Safety Data Sheets for any hazardous materials. Any deviations from the technical requirements or changes to the equipment baseline must be submitted as formal waivers or Engineering Change Proposals through the Electronic Contractor Data Submission system.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

P7170 AES SYS RADIO — 5895016017615 — N0010427QBB83

Solicitation # N0010427QBB83

POSTED

about 12 hours ago

DEADLINE

in about 1 month

PLATE,MOUNTING — 5340014160894 — N0010427QNA33

Solicitation # N0010427QNA33

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS