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Power Supply Assemb Tender in USA - 145355263

The DEPT OF DEFENSE | DEPT OF THE NAVY has issued a Tender notice for the procurement of a Power Supply Assemb in the USA. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 20 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 145355263, while the tender notice number is N0010425QJD65 and Registering on the platform.

Procurement Summary

Country: USA

Summary: Power Supply Assemb

Deadline: 20 Jul 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145355263

Document Ref. No.: N0010425QJD65

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Address: Login to see tender_details

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Tender Details

CONTACT INFORMATION|4|N7M1.9|BUC|NA|[email protected]|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||||||||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335999|600||||||||||||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
This amendment serves to extend the offer due date to COB Monday 7/20/2026.
Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule.
All freight is FOB Origin.
This RFQ is for a Repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.
NAVSUP does not accept Evaluation Only quotes. Your quoted price must be for the Full Repair.
The Government is seeking a Repair Turnaround Time (RTAT) of 278 days.
Government Source Inspection (GSI) is required.
Please note freight is handled by Navy CAV or ProxyCAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25.
Please complete and return the following information:
Quote Amount & RTAT
- Unit Price: $_________________
- Total Price: $________________
- Repair Turnaround Time (RTAT): _____________ days...
Notice ID: n0010425qjd65

Department/Ind. Agency: dept of defense

Sub-tier: dept of the navy

Office: navsup weapon systems support mech

Product Service Code: 6130 - converters, electrical, nonrotating

NAICS Code: 335931 - Current-Carrying Wiring Device Manufacturing

Inactive Dates: aug 04, 2026

Inactive Policy: 15 days after date offers due

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