Presolicitation
POWER SUPPLY
Dept of Defense · Dept of the Navy · Sol. N0010426QEJ08
Due in 33 daysSmall business
AI summary Beta
Some details are in the notice's attachments, which this summary didn't read. Check the attachments on SAM.gov.
NAVSUP Weapon Systems Support (Navy) plans to buy 34 power supplies (NSN 1H-6130-015998882-X3) built to a government technical data package. It is set aside for small businesses, with delivery to DLA depots in New Cumberland, PA and Tracy, CA within 180 days of the contract date.
Watch out for
- Government source inspection. Inspection by the government at your plant before shipment adds scheduling and quality-system work for a small manufacturer.
GOVERNMENT SOURCE INSPECTION IS REQUIRED.
- Technical data behind a password-protected site. You cannot see the drawings and data package needed to price and build the part until you register for the site.
THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION.
- Solicitation not public in this notice. The RFQ itself must be requested from the contract specialist, so the full terms are not visible here.
CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE.
Read from the notice text only.
Full brief
What they want
- Manufacture and deliver 34 each of POWER SUPPLY, NSN 1H-6130-015998882-X3, per the IRPOD/TDP (TDP version 004)
- Deliver to DLA Distribution, New Cumberland, PA and DLA Distribution San Joaquin, Tracy, CA
- Deliver within 180 days after the date of contract
- Submit the entire RFQ completed and signed before the closing date
- Contract type
- Request for quotation (RFQ) for supplies, commercial acquisition under FAR Part 12
- Period of performance
- Delivery required 180 days after the date of contract
- Place of performance
- Delivery to DLA Distribution, New Cumberland, PA 17070-5002 and DLA Distribution San Joaquin, Tracy, CA 95304-5000
- Offers due
- 2026-11-06 (SAM.gov response deadline 2026-11-06T00:00:00-04:00)
- How to submit
- Not stated in the notice. Contact the contract specialist (Blake Barrick, BLAKE.V.BARRICK.CIV@US.NAVY.MIL) with your CAGE code to get the solicitation.
What to include when you submit
- Request the solicitation from the contract specialist and provide your CAGE code
- Submit the entire RFQ completed and signed before the closing date/time
- Technical drawings and the IRPOD are on logistics.unnpp.gov, which needs a password and pre-registration (E-Commerce help desk 518-395-4357)
You must have
- Small business (total small business set-aside)
THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS
- A CAGE code is needed to receive the solicitation
CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE.
Not in the notice text
- Estimated contract value or price ceiling
- How the award will be evaluated
- NAICS code (blank in the notice)
- Exact RFQ terms, clauses and submission method (only in the solicitation, available on request)
- Technical requirements (in the IRPOD/TDP on a password-protected site)
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Key facts
- Response due
- Nov 6, 2026, 4:00 AM UTC
- Posted
- Sep 22, 2026
- Notice type
- Presolicitation
- Solicitation
- N0010426QEJ08
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support Mech
- Set-aside
- Small Business Set Aside - Total
- Product/service code
- 6130
- Business type
- Electrical & electronic components
- Contracting contact
- BLAKE V. BARRICK, N9432.25, PHONE (771)229-3721, EMAIL BLAKE.V.BARRICK.CIV@US.NAVY.MILBLAKE.V.BARRICK.CIV@US.NAVY.MIL
Full notice text from SAM.gov
NSN 1H-6130-015998882-X3, TDP VER 004, QTY 34 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. THIS REQUIREMENT IS FOR 34 EA POWER SUPPLY, NSN 1HM 6130 015998882 X3, PD N0 010426X8504 IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. THE SOLICITATION NUMBER IS N00104-26-Q-EJ08. TO OBTAIN A COPY OF THE SOLICIT ATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. BLAKE BARRICK BLAKE.V.BARRICK.CIV@US.NAVY.MIL: PHONE: 771-229-3721 ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFQ COM PLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFQ. GOVERNMENT SOURCE INSPECTION IS REQUIRED. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, IN DIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (Q PDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DE SCRIBED SUPPLIES OR SERVICES. THE CONTRACTING OFFICER HAS ESTABLISHED A 30 DAY SOLICITATION PERIOD FOR THIS COMMERCIAL ACQUISITION.
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