This is a fixed-price repair/overhaul contract for 36 Power Supply units (NSN 6120-01-652-4874), requiring government source approval prior to award. Performance is specified at POWERSTAR INC in Gaithersburg, MD, with work to be done in accordance with applicable repair manuals and technical specifications. The required Repair Turnaround Time (RTAT) is 425 days after asset receipt, and assets must be inducted within 365 days after contract award. A 12-month warranty applies, and the contractor must provide a monthly throughput constraint and maintain an ISO 9001/SAE AS9100 quality system. No budget amount is specified.

This procurement is for 36 units of a flight-critical item with delivery FOB origin. Only sources previously approved by the Government are solicited; new sources must submit technical data per the NAVSUP WSS Source Approval Brochure, and award cannot be delayed pending new source approval. Offers lacking required source approval documentation will not be considered. The Government is not using commercial item acquisition procedures for this requirement. Interested parties may indicate capability, but award depends on meeting qualification requirements at time of award.