61--POWER SUPPLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 has extended the response deadline for this Total Small Business Set-Aside solicitation for a Firm Fixed-Price contract to procure a POWER SUPPLY for the AEGIS WEAPONS SYSTEM. This opportunity requires the manufacture and supply of a specific power supply unit. Proposals are now due June 18, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for a POWER SUPPLY, part of the AEGIS WEAPONS SYSTEM. The item must meet design, manufacturing, and performance specifications detailed in drawing 2898032, PART NUMBER 2898032-17 (CAGE 10001). Marking must comply with MIL-STD-130. Refurbished material is not acceptable.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Total Small Business (FAR 19.5)
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Response Due: June 18, 2026 (extended from original date)
- Published: May 8, 2026
Key Requirements
- FOB Source and Inspection and Acceptance at Source are required.
- Offerors not the manufacturer must state the OEM (CAGE code) and part number.
- Distributors/Dealers must provide an authorization letter from the manufacturer or a statement identifying as a dealer with OEM details. Traceability requirements (DLATERMHZ01) apply.
- Changes in design, material, or part number require NAVICP-MECH Contracting Officer approval.
- Vendor waivers/deviations must be justified and presented to the Government Quality Assurance Representative (QAR).
- Electronic submittal of Receiving Reports and Invoices is required via PIEE-WAWF.
- Packaging must comply with MIL-STD 2073.
Additional Information
New sources seeking approval should contact Dana Perry at NSWC-PHD (dana.perry@navy.mil). Contractors are encouraged to register for the Electronic Document Access (EDA) web tool at PIEE (https://piee.eb.mil/) to view orders and modifications.