6125 - Repair of qty 2 EA, 70 kW Motor Generator Set

The Department of the Navy Naval Supply Systems Command (NAVSUP Weapon Systems Support) is soliciting proposals for the repair and refurbishment of two 70 kW Motor Generator Sets under the TRIPER (Tactical Readiness and Integrated Planned Equipment Readiness) program. The contract will be awarded as a sole source under FAR 6.302-1 authority to a qualified vendor capable of restoring the equipment to "A" condition in accordance with SUBMEPP Refurbishment Instruction No. 3140-012-0697 Rev C Chg 3. Contractors must demonstrate compliance with ISO 9001 quality management systems, meet extensive packaging and preservation requirements per MIL-STD-2073-1 and MIL-STD-129, and submit seven mandatory data items throughout the refurbishment process via the Wide Area Work Flow system. Pricing will be evaluated on a firm fixed-price basis, and offerors must provide current pricing information, catalog prices if available, and certifications regarding responsibility and federal acquisition regulation compliance. The deadline for receipt of proposals is February 17, 2026, at 4:00 PM local time, with acknowledgment of Amendment 0001 (extending the original deadline) required prior to submission.

This solicitation includes no set-aside designation and carries a DX priority rating under the Defense Priorities and Allocations System for national defense purposes. The two motor generator sets requiring repair have TRIPER serial numbers 061TR07160 and 061TR05869, with each refurbished unit to be delivered within 365 calendar days from the date of award. The place of performance is the United States, with final delivery to Building 7000 Door 12 at Naval Base Kitsap in Silverdale, Washington (DoDAAC N68438). Inspection and acceptance will occur at the contractor's facility, and prior to shipment, the contractor must obtain approval of certifications from SUBMEPP 20 days in advance. The specific award value has not been disclosed in the solicitation materials; however, the contract structure includes three separate line items for the two refurbishment efforts and a Contract Data Requirements List, with payment processing through the Wide Area WorkFlow system using Combo Receiving Report & Invoice documentation.