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 Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg is soliciting for a CABINET, PWR SPLY. This is a procurement for an electrical hardware item, with award based on Lowest Price Technically Acceptable (LPTA) criteria. The solicitation has been amended multiple times, with the latest amendment extending the response deadline to May 11, 2026. No set-aside is specified for this opportunity.
Scope of Work
This solicitation requires the manufacture and supply of a CABINET, PWR SPLY according to specified contract quality requirements. Key technical requirements include:
- Design: Must conform to Cage Code 51435, reference number 433D0200-30.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval, except for Code 1 (part number change only).
- Mercury-Free: Material must be free from metallic mercury and contamination, intended for use on submarines/surface ships. Written approval is required for any functional inclusion of metallic mercury.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 11, 2026, 8:30 PM EST
- Published: May 7, 2026
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
- Product Service Code: 5975 (Electrical Hardware And Supplies)
Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Submission Requirements & Notes
- Quotes: Must specify any exceptions (e.g., Mil specs/standards, packaging). If not the manufacturer, provide Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submittal: Invoice and Receiving Report (COMBO) must be submitted electronically through PIEE-WAWF.
- Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Offerors must specify inspection locations for material and packaging/final acceptance.
- Quantity Breaks: Provide quantity-based pricing with your quote.
- Production Facility Changes: Require Contracting Officer approval and a $250 price reduction for administrative costs.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorized distributorship on company letterhead is required with the offer.
- Contact: AUSTIN.SHATTO@DLA.MIL
- Documents: Drawings or technical data are not available for this item. Ordering information for document references (e.g., MIL-STD-130) is provided, including specific contacts for various types of documents.