CABINET,PWR SPLY

SOL #: SPRMM126QKC13Solicitation

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

Machine Shops (332710)

PSC

Electrical Hardware And Supplies (5975)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/09fdacf844024a48ad1b0a7590166b0b/view

Timeline

Posted

Feb 13, 2026

Last Updated

Apr 1, 2026

Submission Deadline

Apr 10, 2026, 8:30 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 seeking proposals for CABINET,PWR SPLY under solicitation 09fdacf844024a48ad1b0a7590166b0b. This is a Solicitation for electrical hardware and supplies (PSC 5975). Proposals are due April 10, 2026.

Scope of Work

This requirement is for the manufacture and supply of CABINET,PWR SPLY, specifically the design represented by Cage Code 51435, reference number 433D0200-30. Key technical requirements include:

Marking in accordance with MIL-STD-130, REV N.
Strict mercury-free specifications for use on submarines/surface ships, with detailed contamination prevention and testing protocols.
Packaging must comply with MIL-STD 2073.
Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.

Contract & Timeline

Type: Solicitation
Set-Aside: None specified
Product Service Code: 5975 (Electrical Hardware And Supplies)
Proposal Due: April 10, 2026, 8:30 PM EDT
Published: April 1, 2026

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer.
Technical Data: Drawings or technical data are not available for this item. Offerors must provide OEM CAGE code and part number if not the manufacturer.
Electronic Submissions: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Vendors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications.
Quantity Breaks: Offerors must provide quantity breaks with their quotes.
Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
Contact: For follow-up communications, provide an email address. The primary contact is AUSTIN.SHATTO@DLA.MIL.