61--POWER SUPPLY

SOL #: SPRMM126RHA98Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

SPRMM1 DLA MECHANICSBURG

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Converters, Electrical, Nonrotating (6130)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/14439e640bb848e7a7d5cf655c84a9a2/view

Timeline

Posted

Feb 25, 2026

Last Updated

Mar 19, 2026

Submission Deadline

May 18, 2026, 6:00 PM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting proposals for the manufacture and supply of Power Supplies (part number 2898032-17, CAGE 10001) for the AEGIS Weapons System. This is a Total Small Business Set-Aside opportunity. The contract will be a Firm Fixed-Price type. Proposals are due by May 18, 2026.

Scope of Work

This solicitation requires the manufacture and supply of Power Supplies, ensuring they meet design, manufacturing, and performance specifications outlined in drawing 2898032. Key requirements include:

Adherence to MIL-STD-130 for physical identification/marking.
Compliance with MIL-STD 2073 for preservation, packaging, packing, and marking.
Refurbished material is not acceptable.
Contractor responsibility for all inspection requirements, with records maintained for 365 days post-delivery.
Strict procedures for design, material, or part number changes, requiring PCO approval.
Vendor waivers/deviations must be clearly identified as exceptions and justified.

Contract Details

Contract Type: Firm Fixed-Price
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 6130 - Converters, Electrical, Nonrotating
Inspection & Acceptance: At source (FOB Source).
Payment: Electronic submittal of Receiving Report and Invoices through PIEE-WAWF.

Submission Requirements

Offerors must provide:

Delivery lead time and offer validity period.
OEM (CAGE code) and part number if not the manufacturer.
An email address for follow-up communications.
Specific CAGE code to be used for the order if multiple are held.
Distributors/Dealers: Must include a letter from the manufacturer confirming "authorized" status or a statement identifying as a dealer with OEM details. Traceability requirements (DLATERMHZ01) apply.
New sources seeking approval should contact Dana Perry at NSWC-PHD (dana.perry@navy.mil).