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POWER SUPPLY

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueMon, Nov 163:30 PM ET · Pennsylvania time26 days left
PostedSun, Oct 18No amendments since
Solicitation no.N00383-27-Q-DA06SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Navy seeks repair and modification of power supply units (NSN 6130-01-592-9702) under a firm-fixed-price contract. Quotations are due by November 16, 2026, and will be evaluated using sealed-bid procedures per FAR Part 13.

Scope

  • Teardown, evaluate, repair and/or modify power supply shelf life units
  • Quantity 2 each, 120-day repair turnaround time required
Days to respond: 26

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 3:30 PM ET on Nov 16
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038327QDA06external link
  • PDF
    N0038327QDA06.pdf654 KB · 52 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-27-Q-DA06
Category
Supplies & Equipment · beta
NAICS
NAICS 335931 (Current-Carrying Wiring Device Manufacturing): 69 open RFPs
Size standard
600 employees SBA table, NAICS 335931
PSC
PSC 6130 (CONVERTERS, ELECTRICAL, NONROTATING): 27 open RFPs
Quantity
2 each from attachment p.2
Delivery location
Philadelphia, PA from attachment p.2
FOB
Origin from attachment p.3
Period of performance
120-day repair turnaround time; induction expiration 365 days after contract award from notice
Contract type
Firm-fixed-price from notice
NSN
6130-01-592-9702 from attachment p.2
Part number
8360197-001 from notice
Local presence
Not required
Amendments
None since Oct 18
Contact
Telephone: 2156976679
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
CHRISTIAN.M.MARKLE.CIV@US.NAVY.MIL

Not stated in the notice: estimated value. Check the bid documents.

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

Line items

from attachment p.2
CLINItemQtyUnitOption qty
0001AAN00383-26-U-1297 W25G1U2EA-

Key dates

Sun, Oct 18Posted
Not statedQuestions due
Mon, Nov 16 · 3:30 PM ETResponses due · 26 days left

Change log

verified Wed, Oct 21 · 12:30 AM ET

No amendments since posting on Sun, Oct 18; verified Wed, Oct 21 · 12:30 AM ET.

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Notice as published

POWER SUPPLY

Clauses and provisions listed on the notice (22)

CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT COMBO TYPE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · FIRM FIXED PRICE REPAIR PURCHASE ORDERS · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · VALUE ENGINEERING (JUN 2020) · INTEGRITY OF UNIT PRICES (NOV 2021) · EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))

What this office paid before

USAspending.gov, last 36 months

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

  • Jul 13, 2026L3 TECHNOLOGIES, INC.REPAIR OF FMS NIIN 016828677N0038326F0225 · DELIVERY ORDER · Department of the Navy · ends Oct 31, 2027$100K
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This contracting office

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

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same PSC 6130

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

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