Power Supply

Updated Oct 27, 2026

Solicitation from the Department of the Navy. Due Nov 24, 2026, 4:30 PM (UTC-4), 28 days left.

Description

The purpose of this amendment is to:

1. Update the total QTY of CLIN 0001 to 1 EA
2. Update the total QTY of CLIN 0002 to 22 EA
3. Extend the offer due date to 24 NOV 2026. \ Accelerated delivery is encouraged and accepted at no additional cost to Government.

All freight is FOB Origin. Government Source Inspection (GSI) is required. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.

Verify nomenclature, part number, and NSN prior to responding. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: - Unit Price: __________ - Total Price: __________ - Repair Turnaround Time: _______ days - Awardee CAGE: _____ - Inspection & Acceptance CAGE, if not at source: _____ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW New unit price:__________ New unit delivery lead-time:__________ Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evaluation and determination of BR, the contracting officer will negotiate a reduced contract price, not-to exceed (NTE) $__________associated with the repair effort to reflect the BR status of the equipment.

The T&E fee (if asset is determined BR/BER) was determined/computed based on:__________. IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN. If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable).

If pricing is not in line with historical pricing, provide the basis of your company's pricing. The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified.

The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction.

If a price reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a "reconciliation modification" at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default.

In reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________. \

1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the POWER SUPPLY .
2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The POWER SUPPLY repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below.

All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___

Contact: N7M3.4 · ETA · EMAIL ONLY · [email protected]

Clauses in this notice (16):

• Item Unique Identification and Valuation (Jan 2023)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• Inspection and Acceptance of Supplies
• Wide Area Workflow Payment Instructions (Jan 2023)
• Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
• Mandatory Use of Workflow Pro (WFP) Mod Assist Module
• Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
• Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
• Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Feb 2026))
• Option for Increased Quantity (Mar 1989)
• Contractor Purchasing System Administration-Basic (Deviation 2026-O0015)
• 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))
• Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))

The description continues in the official notice.

Contracting contact

• [email protected] · (717) 605-1393

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 335931, a business counts as small if it has no more than 600 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Notice history

• Oct 26, 2026: Solicitation Due Nov 24, 2026, 4:30 PM (UTC-4)
• Jun 10, 2026: Solicitation Due Jun 25, 2026, 4:30 PM (UTC-4)

Companies that win this kind of work

Federal contractors paid for current-carrying wiring device manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.

• DRS Network & Imaging Systems LLC $7.4 million in this trade
• Lockheed Martin Corporation $3.8 million in this trade
• Jo-Kell Inc. $3.0 million in this trade
• Laurel Technologies Partnership $1.0 million in this trade
• Northern Defense Industries, LLC $842,374 in this trade

About the buyer

The Department of the Navy awarded $132.1 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.

Current-Carrying Wiring Device Manufacturing contracts right now

There are 93 open government contract opportunities in this trade (NAICS 335931), 42 posted in the last 7 days; 23% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of Energy. Most of the work with a stated place is in Florida, Iowa and New Mexico. A notice in this trade gives a median of 26 days from posting to deadline; this one gives 29 days.

All open current-carrying wiring device manufacturing contracts

Coming up in this trade

Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.

Recent awards in this trade

• Kampi Components Co Inc $350,000 · Defense Logistics Agency · Oct 26, 2026
• Kaplun Tool & DIE, Inc. $350,000 · Defense Logistics Agency · Oct 23, 2026
• CAP 360 LLC $350,000 · Defense Logistics Agency · Oct 23, 2026
• Eilers Machine & Welding Inc $36,188 · Defense Logistics Agency · Oct 22, 2026
• Apex Pinnacle Corp $67,330 · Defense Logistics Agency · Oct 22, 2026

From the award notices agencies publish.

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