Power Supply

Updated Oct 30, 2026

Solicitation from the Department of the Navy. Due Nov 30, 2026, 4:30 PM (UTC-4), 31 days left.

Description

This request for quote (RFQ) is for the repair of: NSN: 7HH 6130 015353578 VN PN: 600-42010 quantity: 17 ea please submit quote via email to [email protected] by the due date specified on page 1, block 10. If a firm fixed price (FFP) cannot be determined, please inform the PCO. These items require Government source approval prior to award.

If you are not an approved source, you must submit, together with your proposal, the information detailed in the NAVSUP WSS source approval brochure which can be obtained online at navsup.navy.mil/public/navsup/w... under "commodities." Offers received which fail to provide all data required by the source approval brochure will not be considered for award under this solicitation.

Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and / or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of requirement may be continued based on fleet support needs.

1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).
2. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders, and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods such as email. The Government's acceptance of the contractor'sproposal constitutes a bilateral agreement to "issue" contractual documents asdetailed herein.
3. If the offeror is not the Original End Manufacturer (OEM) of the materialcalled out in the requirement, the OEM must be stated (Company Name and CAGE)and the offeror must provide a signed letter of authorization as a distributoron the OEM's letterhead.
4. If requirement will be packaged at a location different from the offeror'saddress, the offeror shall provide the name, street address, and CAGE of thefacility.
5. Any contract awarded as a result of this solicitation will be DO certifiedfor national defense under the Defense Priorities and Allocations System(DPAS).

Provision 52.211-14, Notice of Priority Rating for National Defense,Emergency Preparedness, and Energy Program Use, shall be inserted insolicitations when the contract to be awarded shall be a rated order. \

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

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___Ref. No. ;04801 600-42010; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 17 DEC 2007.; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order.

When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation.

When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply

Contact: TBD · TBD · TBD · TBD

Clauses in this notice (17):

• 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)
• Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
• Mandatory Use of Workflow Pro (WFP) Mod Assist Module
• Warranty of Supplies of a Noncomplex Nature (June 2003)
• 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)(Jul 2026))
• Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
• 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))

Documents referenced (1): MIL-STD-129

The description continues in the official notice.

Contracting contact

• [email protected]

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.

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 108 open government contract opportunities in this trade (NAICS 335931), 44 posted in the last 7 days; 22% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of the Army. Most of the work with a stated place is in Iowa, Pennsylvania and Florida. A notice in this trade gives a median of 21 days from posting to deadline; this one gives 32 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

• Intelligent Manufacturing Solutions, LLC $66,605 · Defense Logistics Agency · Oct 29, 2026
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• FIC Corporation $32,958 · Defense Logistics Agency · Oct 28, 2026
• Avair, LLC $31,600 · Defense Logistics Agency · Oct 28, 2026

From the award notices agencies publish.

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