CABINET,PWR SPLY
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 issued a solicitation for CABINET,PWR SPLY. This opportunity requires the manufacture and supply of power supply cabinets, adhering to specific technical and quality assurance standards. The solicitation has been extended, with responses now due by May 29, 2026. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria.
Scope of Work
This requirement covers the manufacture and supply of CABINET,PWR SPLY. Key technical specifications include:
- Adherence to Cage Code/Reference Number
51435 433D0200-30. - Physical identification marking in accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Strict mercury-free requirements, as the material is intended for use on submarines/surface ships. Any functional inclusion of metallic mercury requires prior written approval from the Procurement Contracting Officer.
- Packaging must comply with
MIL-STD 2073. - Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery.
Contract & Timeline
- Opportunity Type: Solicitation
- NAICS: 332710 (Size Standard: 500 employees)
- Set-Aside: None specified
- Response Due: May 29, 2026, 8:30 PM EDT
- Published Date: May 20, 2026 (latest amendment)
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Authorized distributors must provide proof of authorization on company letterhead.
Additional Notes
- No drawings or technical data are available for this item.
- All contractual documents are considered "issued" when transmitted electronically.
- Quotes submitted via Electronic Data Interchange (EDI) must specify any exceptions.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Changes in production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Contact information for follow-up communications is requested.