# SAM #N0010426QNF24

Repair Services for Navy Power Distro Unit (MPD411425-013)

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 23, 2026
**Respond By:** October 23, 2026
**Identifier:** N0010426QNF24
**NAICS:** 334290, 811219

NAVSUP Weapon Systems Support Mechanicsburg is requesting repair services for a Power Distro Unit.
- Government Buyer:
  - Department of the Navy
  - NAVSUP Weapon Systems Support Mechanicsburg
- OEM Details:
  - CAGE code 60955 (OEM referenced)
  - Part number MPD411425-013
- Products/Services Requested:
  - Repair of Power Distro Unit (MPD411425-013)
  - Includes teardown, evaluation, and full repair effort
- Unique Requirements:
  - Mercury-free materials
  - MIL-STD-129 marking
  - MIL-STD 2073 packaging
  - Compliance with OEM standards, manuals, and directives
  - If not the OEM, contractor must provide a signed letter of authorization
  - Repair pricing must include cost of new for evaluation
- Turnaround Time:
  - Requested repair turnaround time is 118.625 days
  - Option for increased quantity within 365 days after award

### Description

<p><strong>CONTACT INFORMATION</strong></p>
<ul>
<li>4</li>
<li>N744.16</li>
<li>ENH</li>
<li>N/A</li>
<li>jocelyne.dzonangfouego.civ@us.navy.mil</li>
</ul>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
<ul>
<li>19</li>
<li></li>
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</ul>
<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<ul>
<li>2</li>
<li></li>
<li></li>
</ul>
<p><strong>INSPECTION/ACCEPTANCE POINT</strong></p>
<div>
<ul>
<li>6</li>
<li>TBD</li>
<li>TBD</li>
<li>TBD</li>
<li>TBD</li>
<li>TBD</li>
<li>TBD</li>
<li>TBD</li>
</ul>
</div>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<div>
<ul>
<li>16</li>
<li>Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material</li>
<li>N/A</li>
<li>TBD</li>
<li>N00104</li>
<li>TBD</li>
<li>TBD</li>
<li>W25G1U and W62G2T</li>
<li>TBD</li>
<li>N/A</li>
<li>N/A</li>
<li>N/A</li>
<li>N/A</li>
<li>N/A</li>
</ul>
</div>
<p>N/A</p>
<p>N/A</p>
<p>N/A</p>
<p><strong>Additional Items and Notes</strong></p>
<ul>
<li>WSS</li>
<li>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</li>
<li>VALUE ENGINEERING (JUN 2020)</li>
<li>EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)</li>
<li>WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)</li>
<li>One year from date of delivery.</li>
<li>EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)</li>
<li>TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)</li>
<li>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)</li>
<li>SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)</li>
<li>OPTION FOR INCREASED QUANTITY (MAR 1989): 1, 365 Days</li>
<li>NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)</li>
<li>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</li>
<li>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</li>
<li>BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</li>
<li>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</li>
<li>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</li>
</ul>
<p>Additional notes include procedural and contractual details, requirements for documentation, and specific instructions for submission and compliance.</p>
<p><strong>Scope</strong></p>
<p>This contract/purchase order contains the requirements for repair and the contract quality requirements for the POWER DISTRO UNIT.</p>
<p><strong>Applicable Documents</strong></p>
<p>The document(s) listed below form a part of this contract/purchase order including modifications or exclusions:</p>
<ul>
<li>Mil-Std-129</li>
</ul>
<p><strong>Requirements</strong></p>
<p>The POWER DISTRO UNIT repaired under this contract 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 contractor's repair/overhaul standards, manuals, and directives, including drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards, and other approved documents.</p>
<ul>
<li>CAGE: 60955</li>
<li>Ref. No.: MPD411425-013</li>
</ul>
<p>Changes in design, material, servicing, or part number require prior approval and proper documentation, including drawings and explanations of reasons for changes, with specific codes indicating the type of change.</p>
<p>The material supplied shall be mercury free unless approved otherwise, with procedures for approval and testing outlined.</p>
<p>Quality assurance responsibilities, inspection, testing, and record-keeping requirements are specified.</p>
<p>Packaging, marking, and preservation standards are to be followed as per the contract and MIL-STD-2073.</p>
<p>Additional notes provide guidance on document references, ordering procedures, and contact information for obtaining specifications and standards.</p>
<p>Additional links include:</p>
<ul>
<li><a href='https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QNF24' target='_blank'>See Solicitation N0010426QNF24</a></li>
</ul>

[View original listing](https://sam.gov/opp/c8c027a1b02b41b48fbfb65590b04e88/view)