Opportunity
SAM #N0010426QQB81
NAVSUP WSS Mechanicsburg Solicits CONTROL UNIT UPS from Authorized OEM Distributors
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
June 12, 2026
Respond By
July 13, 2026
Identifier
N0010426QQB81
NAICS
335931, 423860, 335999, 423690
NAVSUP Weapon Systems Support Mechanicsburg (Department of Defense, Department of the Navy) is soliciting bids for a CONTROL UNIT UPS. - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (WSS), Department of the Navy - OEMs and Vendors: - Original manufacturer identified by Cage Code 3Z7N9 - Only authorized distributors of this OEM are eligible; proof of authorization is required - Products/Services Requested: - CONTROL UNIT UPS - Reference Number: Q-MS-6-SRC-2013 - Cage Code: 3Z7N9 - Must meet contract quality requirements - Marking per MIL-STD-130, REV N - Packaging per MIL-STD 2073 - Unique/Notable Requirements: - Government source inspection is required - Only authorized distributors of the OEM may bid; no substitutions or alternate OEMs accepted - Strict compliance with military marking and packaging standards - No other OEMs or vendors are mentioned in the solicitation
Description
CONTACT INFORMATION 4 | N7M2.25 | EBC | See email | marcus.a.hill21.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 | COMBO INVOICE AND RECEIVING | TBD | N00104 | TBD | TBD | SEE EMAIL | SEE EMAIL | SEE EMAIL | TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 | WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 | marcus.a.hill21.civ@us.navy.mil SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 | 365 Days CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 | x Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin. This RFQ is for a buy. 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. Government source inspection is required. Pricing and Delivery Information Unit Price: __________ FIRM Total Price: __________ FIRM Procurement Turnaround Time (PTAT): _______ Awardee CAGE: ____ Inspection & Acceptance CAGE, if not at source: ____ Delivery Vehicle (if Delivery Order requested): _______ Traceability Notice If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized as an authorized distributor of their items. Additional Purchase Instructions 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. 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 within the timeframe specified in FAR 52.217-6. Delivery of the added items shall continue at the same rate unless otherwise agreed. This order is issued pursuant to Emergency Acquisition Authority (EAA). 1. Scope 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CONTROL UNIT UPS. 2. Applicable Documents 2.1 The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1