What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing repair services for power supplies. This is a firm-fixed-price contract, and offers will be evaluated based on pricing and options.

Scope

Repair of National Stock Number (NSN) 6130012100154 power supplies.
Initial quantity of 3 units with options for up to 15 units over the contract period.

Days to respond: 2

CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 document below (no portal account needed)
Check the submission requirements in the compliance checklist
Submit as the notice directs before 3:00 PM CT on Oct 10

Documents · 1 item, 1 file

PDF
3.01_RFQ_N0038326QN131_N0038326PR0R788.pdf1.2 MB · 41 pages
View

Open the original listing on SAM.gov

Details

Place of performance: Cedar Rapids, Iowa
Buyer type: Federal
Notice type: Solicitation
Solicitation no.: Solicitation_N0038326QN131
Category: Supplies & Equipment
NAICS: NAICS 335999 (All Other Miscellaneous Electrical Equipment and Component Manufacturing)
Size standard: 600 employees SBA table, NAICS 335999
PSC: PSC 6130 (CONVERTERS, ELECTRICAL, NONROTATING): 34 open RFPs
Quantity: 3 Each from attachment p.3
FOB: Destination from attachment p.1
Contract type: Firm-fixed-price from attachment p.3
NSN: 6130-01-210-0154 from attachment p.2
Part number: 37120-9B from attachment p.3
Local presence: Not required
Amendments: None since Sep 10
Contact: DINA WOJCIECHOWSKI
Office: DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email: dina.m.wojciechowski.civ@us.navy.mil

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Sep 10Posted

Not statedQuestions due

Sat, Oct 10 · 3:00 PM CTResponses due · about 48 hours left Under 14 days

Change log

verified Tue, Oct 6 · 11:30 PM CT

No amendments since posting on Thu, Sep 10; verified Tue, Oct 6 · 11:30 PM CT.

Change log starts Oct 5, 2026 (tracking began); earlier amendments at SAM.gov are being pulled in.

Report a problem

Notice as published

N0038326PR0R788_FMS

See attached document

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 6130-01-210-0154 or part number 37120-9B in 36 months.

25 awards matched · tier 1: this contracting office (N00383) + PSC 6130. Most recent:

Jun 29, 2026BLUE AEROSPACE LLCNSN: 7R 6130 012027175 VH NOM: POWER SUPPLYPN: 4-055-02 OR 70550-02025-103 PLATFORM: H-60FMS CASE: SR-P-MAL SHIP TO: PSR002MARK FOR: PSRZ00 N0038326PB074 · PURCHASE ORDER · Department of the Navy · ends Sep 29, 2027$32K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Thu, Oct 8, 2026 · 3:25 PM CT.

This contracting office

687 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other

Similar open RFPs

same PSC 6130

Oct 861--RECTIFIER,METALICDept of DefensePA Oct 9POWER SUPPLYDept of DefensePA Oct 1361--ANALYZER-CHARGER,BADept of DefensePA Oct 133U UPS BATTERYDept of DefensePA Oct 13POWER SUPPLYDept of DefensePA Oct 13POWER SUPPLYDept of DefensePA

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.