- Gap review, remediation roadmap, and implementation support
- Policy package, evidence mapping, and submission prep
- Designed for primes and subs across non-tech and tech work
61--POWER SUPPLY,UNINTE
Combined Synopsis Solicitation from DEFENSE LOGISTICS AGENCY • DEPT OF DEFENSE. Place of performance: OH. Response deadline: Jan 17, 2026. Industry: NAICS 335999 • PSC 61.
CMMC support options for this DoD solicitation
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
- Structured checklist, AI guidance, and progress tracking
- Build evidence and controls with clearer next-step workflows
- Ideal for teams that want speed plus affordability
Market snapshot
Awarded-market signal for NAICS 335999 (last 12 months), benchmarked to sector 33.
Related hubs & trends
Navigate the lattice: hubs for browsing, trends for pricing signals.
Point of Contact
Agency & Office
More in NAICS 335999
Description
Proposed procurement for NSN 6130015350430 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GABRIELLE GIFFORDS LCS 10 By: 0060 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: USS CHARLESTON LCS 18 By: 0060 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: USS AUGUSTA LCS 34 By: 0060 DAYS ADO Approved source is 158U6 PS2201R2SS-A-2MO. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
DIBBS / DLA Details
Files
Files size/type shown when available.
BidPulsar Analysis
A practical, capture-style breakdown of fit, requirements, risks, and next steps.
This opportunity involves a procurement for a power supply intended for multiple U.S. Navy vessels listed in the solicitation. Interested bidders must ensure compliance with requirements and standards set forth by the Defense Logistics Agency.
The buyer seeks to acquire power supplies for specific naval ships, fulfilling military readiness requirements.
- Review solicitation document
- Prepare technical specifications for power supply
- Develop pricing strategy
- Ensure compliance with SBA set-aside requirements
- Submit quote electronically by the deadline
- Review RFQ thoroughly
- Include a detailed quote
- Demonstrate compliance with specifications
- Provide company credentials
- Outline delivery timeline and capabilities
Source coverage notes
Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.
- Specifications for the power supply are unavailable
- Detailed delivery requirements for each ship
- Clarification on penalties for late delivery or non-compliance
- Information on additional sources or vendors approved for this NSN
- Specific quality assurance tests required prior to shipment
FAQ
How do I use the Market Snapshot?
It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.
Is the data live?
The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.
What do P10 and P90 mean?
P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.