# SAM #N0010426QJC43

Repair Services Solicitation for Power Supply, UNINTE (NAVSUP WSS Mechanicsburg)

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 24, 2026
**Respond By:** October 02, 2026
**Identifier:** N0010426QJC43
**NAICS:** 335931, 811219, 811210

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting repair services for a Power Supply, UNINTE.
- Government buyer:
  - NAVSUP WSS Mechanicsburg, Department of the Navy
- OEM and vendor details:
  - Original manufacturer identified by CAGE code 31795
  - Only authorized distributors of the OEM are eligible; proof of authorization required
- Products/services requested:
  - Repair of Power Supply, UNINTE
    - Reference number: RC030AA0A0A0A0R
    - CAGE code: 31795
    - Service includes compliance with operational and functional standards
- Unique and notable requirements:
  - Government Source Inspection (GSI) required
  - Accelerated delivery is encouraged
  - Repair Turnaround Time (RTAT) of 343 days
  - Compliance with MIL-STD-130 marking and MIL-STD 2073 packaging
  - Reporting in the Commercial Asset Visibility (CAV) system
  - Bilateral contract issuance requiring contractor acceptance
  - Option for increased quantity may be exercised

### Description

<p><strong>CONTACT INFORMATION</strong></p>
<ul>
<li>4</li>
<li>N7M1.23</li>
<li>HSC</li>
<li>7712291604</li>
<li><a href="mailto:KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL">KRISTEN.L.WARDECKER.CIV@US.NAVY.MIL</a></li>
</ul>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
<p>19</p>
<p>||||||||||||||||||||</p>
<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<p>2</p>
<p>|||</p>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<p>16</p>
<p>COMBO INVOICE & RECEIVING</p>
<p>||</p>
<p>TBD</p>
<p>N00104</p>
<p>TBD</p>
<p>TBD</p>
<p>SEE SCHEDULE</p>
<p>SEE SCHEDULE</p>
<p>SEE SCHEDULE</p>
<p>||</p>
<p>TBD</p>
<p>||||||||||</p>
<p><strong>NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)</strong></p>
<p>1</p>
<p>WSS</p>
<p><strong>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</strong></p>
<p>1</p>
<p>KRISTEN WARDECKER</p>
<p><strong>SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)</strong></p>
<p>2</p>
<p>|||</p>
<p><strong>OPTION FOR INCREASED QUANTITY (MAR 1989)</strong></p>
<p>1</p>
<p>365 DAYS FROM DATE OF AWARD</p>
<p><strong>CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)</strong></p>
<p>1</p>
<p>||</p>
<p><strong>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</strong></p>
<p>7</p>
<p>||||||||</p>
<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
<p>13</p>
<p>||||||||||||||</p>
<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</strong></p>
<p>2</p>
<p>||</p>
<p>X</p>
<p>This solicitation is issued pursuant to Emergency Acquisition Authority (EAA).</p>
<p>Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule.</p>
<p>All freight is FOB Origin.</p>
<p>This RFQ is for repair. 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.</p>
<p>The Government is seeking a Repair Turnaround Time (RTAT) of: <strong>343 DAYS</strong></p>
<p>Government Source Inspection (GSI) is required.</p>
<p>Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.</p>
<p>Your quote should include the following information:</p>
<ul>
<li>QUOTE AMOUNT AND RTAT</li>
<li>Unit Price:__________</li>
<li>Total Price:__________</li>
<li>Repair Turnaround Time (RTAT): _______ days</li>
</ul>
<p>If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints:</p>
<p>_________________________________________________________________</p>
<p>_________________________________________________________________</p>
<p>_________________________________________________________________</p>
<p>Repair Turnaround Time (RTAT): the contractual delivery requirement is measured from asset Return to the date of asset acceptance under the contract. Return is defined as physical receipt of the asset at the contractor's facility as reflected in the Action Date in the CAV system. The contractor must report all transactions by the end of the fifth business day after receipt, and the Action Date must reflect the actual receipt date. The contractor must obtain final inspection and acceptance by the Government within the RTATs.</p>
<p>Check one: <strong>Firm-fixed-Price</strong> ___ <strong>Estimated</strong> ___ <strong>Not-to-Exceed (NTE)</strong>: ___</p>
<p>Return Material Authorization # (RMA), if applicable:__________</p>
<p>Delivery Vehicle (if Delivery Order requested):__________________</p>
<p>IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED</p>
<p>Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN.</p>
<p>If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable).</p>
<p>If pricing is not in line with historical pricing, provide the basis of your company's pricing.</p>
<p>TESTING AND EVALUATION IF BEYOND REPAIR</p>
<p>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.</p>
<p>The T&E fee (if asset is determined BR/BER) was determined based on:____________________________________.</p>
<p>AWARDEE INFO & PERFORMANCE LOCATION</p>
<ul>
<li>Awardee CAGE: __________</li>
<li>Inspection & Acceptance CAGE, if not same as "awardee CAGE": __________</li>
<li>Facility/Subcontractor CAGE (where the asset should be shipped), if not same as "awardee CAGE":__________</li>
</ul>
<p>IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW</p>
<ul>
<li>New unit price:__________</li>
<li>New unit delivery lead-time:__________</li>
</ul>
<p>The Government may add an option quantity to the contract. The Government may increase the quantity 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 added items shall continue at the same rate unless otherwise agreed.</p>
<p>IMPORTANT: Any asset for which the contractor does not meet the RTAT will incur a price reduction per unit/month late. Excusable delays (e.g., Government Delay) will not result in a reduction. The Contracting Officer will implement reductions via a "reconciliation modification" at the end of the contract. Price reductions do not limit other remedies, including termination for default.</p>
<p>The contractor provides the following price reduction amount per unit per month for RTAT non-compliance: $__________, up to a maximum of: $_________.</p>
<h2>1. SCOPE</h2>
<p>1.1 This contract contains requirements for repair and quality standards for the POWER SUPPLY, UNINTE.</p>
<h2>2. APPLICABLE DOCUMENTS</h2>
<p>2.1 The listed documents form part of this contract, including modifications or exclusions.</p>
<p>2.1.1 Obtain 

[View original listing](https://sam.gov/opp/95ebce452f2a4b21b83c78e547073052/view)
