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Power Supply Teardown, Evaluation, and Repair Services

Active
Federal

Contract Overview

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

General Info

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010427QNA14.

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

View the prime solicitation

POWER SUPPLY

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Timeline

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs teardown, technical evaluation, repair, and modification of Power Supply NSN 6130-01-630-9299 for prime contractors on Navsup Weapon Systems Support Mech projects. Executes repairs per TDP Version 006 using ANSI/ESD S20.20-2021 standards for electrostatic discharge protection. Requires CMMC/NIST SP 800-171 compliance and NNPI handling capability. Delivers a fully repaired and modified power supply unit.

Similar Contracts

Same NAICS industry code

NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010427QUA11
Solicitation N0010427QUA11 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the repair of power supplies under NSN 6130-01-661-5664. The government seeks a single award based on the lowest aggregate total price, considering both the initial quantity and a prospective 100 percent increased quantity option for a period of 365 days. The resulting contract will be firm-fixed price and requires the awardee to be an authorized repair source. Key performance metrics include a requested repair turnaround time of 44 days after receipt of assets, with a reconciliation price reduction penalty for inexcusable contractor delays. The scope of work encompasses the teardown, evaluation, repair, and modification of the power supplies in accordance with original manufacturer specifications and drawings. Contractors must adhere to strict quality and reporting standards, including mandatory Commercial Asset Visibility reporting, MIL-STD-130 physical identification, and ANSI/ESD S20.20 electrostatic discharge controls. Packaging must comply with MIL-STD-2073, and all items are subject to government source inspection. Payments will be processed electronically via Wide Area Workflow. Offerors must submit their quotes, representations, and certifications electronically to the designated point of contact, Kate C. Heidelberger.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010427QNA14
Solicitation N0010427QNA14, issued by Navsup Weapon Systems Support Mech, is a Firm-Fixed Price requirement for the teardown, evaluation, repair, and modification of a power supply (NSN 7HH 6130-01-630-9299). The contract is issued under Emergency Acquisition Flexibilities and is DO certified for national defense. Award will be made based on a Lowest Priced Technically Acceptable basis, with technical acceptability determined by compliance with solicitation instructions and a lack of exceptions to terms. Past performance, evaluated via the Supplier Performance Risk System, also serves as a key evaluation factor. The selected contractor must provide an estimated repair price initially, followed by a firm-fixed price quote within 90 days of receiving the carcass after completing a teardown and evaluation. Deliverables must be completed within 120 days and shipped FOB Destination to the DLA Distribution New Cumberland facility. Strict adherence to quality and packaging standards is required, including MIL-STD-2073 for packaging, MIL-STD-130 for physical identification, and ANSI/ESD S20.20-2021 for electrostatic discharge protection. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Compliance with various federal and defense regulations is mandatory, including Cybersecurity Maturity Model Certification (CMMC) requirements, Buy American and Balance of Payments programs, and NIST SP 800-171 assessment requirements. If the offeror is not the Original Equipment Manufacturer, they must provide a signed letter of authorization on the OEM's letterhead. All inspection and acceptance will occur at the origin, with the contractor maintaining inspection records for 365 days following final delivery.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 17 days
View Details
NAICS: 335931
New
DIBBS
FUSEHOLDER, BLOCK
Solicitation # SPE7M1-26-U-6895
Solicitation SPE7M1-26-U-6895 is a request for quotations issued by DLA Land and Maritime for the procurement of block fuseholders, identified by NSN 5920005667047. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum value of 350,000.00 dollars and an estimated annual quantity of 75 units, though it includes a guaranteed contract minimum of 11 units and a minimum delivery order quantity of 18 units. The item is classified as a Commercial Off The Shelf (COTS) critical application item, with approved part numbers from Finmeccanica SPA and Cooper Bussmann, LLC. This procurement is set aside for the Women-Owned Small Business (WOSB) program. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Delivery is required within 78 days after order, with FOB Origin shipping and inspection and acceptance occurring at the destination. Special environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding sustainable products, cybersecurity, and the Buy American and Balance of Payments Program.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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