Power supply

Closed Solicitation Posted

Solicitation number
N0010426QBS40
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Mechanicsburg, Pennsylvania, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command is seeking quotations for a Power Supply (NSN 7HH 6130-01-559-4367, Part Number 56RS1-028M0-02) manufactured by North Atlantic Industries through Request for Quotation N00104-26-Q-BS40. This procurement is designated as a DO-A3 rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS), indicating critical importance to national defense. Key contract requirements include naval nuclear propulsion information (NNPI) safeguarding, cybersecurity maturity model certification, covered defense information protection, item unique identification marking, and standard representations and certifications. The evaluation criteria prioritize the lowest-priced, technically acceptable offer, with award to be made without discussions unless the contracting officer determines discussions are necessary. Quotations are due by May 21, 2026, and must remain valid for 60 days after the closing date, with the solicitation posted on April 21, 2026.

This solicitation contains no set-aside designation and does not specify an award value or budget range. North Atlantic Industries is identified as the original manufacturer of the required power supply. The total quantity required is approximately 10 units, with delivery mandated within 90 days to two separate DLA Distribution facilities: 5 units to the New Cumberland Facility in Pennsylvania and 5 units to the San Joaquin facility in California, along with one technical data package delivery via DD Form 1423. The place of performance is Mechanicsburg, Pennsylvania, with inspection and acceptance occurring at the contractor's plant and packaging to comply with MIL-STD-2073. Payment will be made electronically through WAWF in accordance with FAR 52.232-7006, and contractors must utilize the Workflow Pro Mod Assist module for modification requests.

Notice text

NSN 7HH 6130-01-559-4367 X3

POWER SUPPLY

QTY: 10 EA

UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS
AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER
THAN 60 DAYS) ______________ DAYS. IF YOU ARE SUBMITTING YOUR QUOTE VIA EMAIL
OR NECO, PLEASE SPECIFY THE NUMBER OF DAYS PRICING IS VALID.
ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,
DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE
CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED
IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE
METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S
PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS
DETAILED HEREIN.

Files

File Type Posted
ZAPPPED.N0010426.QBS40.A0000.M0114559.PDF.PDF PDF

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