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Power Supply   3

ID: N0038325RH220 • Type: Solicitation • Match:  85%
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Description

Posted: Sept. 19, 2025, 7:11 a.m. EDT
COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECEIVING REPORT COMBO||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| |13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|335999|600||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE SOLICITATION TO 01 OCT 2025. THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE SOLICITATION CLOSE DATE TO 16 SEPT 2025. Can only be procured only from suppliers who provide FAA-Certified parts which possess a FAA Authorized Release Certificate, FAA Form 8130-3 Airworthy Approval Tag, from certified repair stations pursuant to 14 CFR Part 14. A proposal will NOT BE CONSIDERED VALID if an FAA Cert 8130-3 Airworthy Approval Tag is not attached to it. \
Posted: Sept. 3, 2025, 7:04 a.m. EDT
Posted: May 30, 2025, 8:07 a.m. EDT
Background
The NAVSUP Weapon Systems Support (WSS) is conducting a procurement for commercial items. The goal of this contract is to acquire power supplies that meet specific military standards and requirements. This procurement is part of the agency's mission to support naval operations by ensuring the availability of essential equipment.

Work Details
The contract involves the delivery of power supplies, specifically NSN 6130-01-674-1607 P8, with a shelf life of 0-00. The quantities and shipping details are as follows:
- Item 0001AA: 34 EA to N00383-24-X-2303 W25G1U
- Item 0001AB: 1 EA to N00383-25-X-0358 SW3122
- Item 0001AC: 3 EA to RQN: PCN044-4142-6124 DCN0PA
- Item 0001AD: 2 EA to RQN: PGYY54-4072-6148 DGY004
All parts must be FAA-Certified and possess an FAA Authorized Release Certificate (FAA Form 8130-3 Airworthy Approval Tag). The packaging must comply with MIL-STD-2073.

Period of Performance
Delivery is required within 90 days from the date of award.

Place of Performance
The products will be delivered to various locations as specified in the shipping details.

Overview

Response Deadline
Oct. 1, 2025, 2:00 p.m. EDT (original: June 30, 2025, 2:00 p.m. EDT) Past Due
Posted
May 30, 2025, 8:07 a.m. EDT (updated: Sept. 19, 2025, 7:11 a.m. EDT)
Set Aside
None
Place of Performance
Not Provided
Source

Current SBA Size Standard
600 Employees
Pricing
Likely Fixed Price
Est. Level of Competition
Average
Est. Value Range
$1 - $81 (value based on agency estimated range)
On 5/30/25 Naval Supply Systems Command issued Solicitation N0038325RH220 for Power Supply due 10/1/25. The opportunity was issued full & open with NAICS 335931 and PSC 6130.

NATO Stock Number

Details for NSN 5998011168698

Item Name
CIRCUIT CARD ASSEMBLY
NIIN
011168698
Standard Unit Price (DLA)
$8,144.00

Approved Suppliers
Primary Contact
Name
Telephone: 2156972560   Profile
Phone
None

Documents

Posted documents for Solicitation N0038325RH220

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE NAVY > NAVSUP > NAVSUP WEAPON SYSTEMS SUPPORT > NAVSUP WSS PHILADELPHIA > NAVSUP WEAPON SYSTEMS SUPPORT
FPDS Organization Code
1700-N00383
Source Organization Code
500021098
Last Updated
Oct. 16, 2025
Last Updated By
RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL
Archive Date
Oct. 16, 2025