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 the CABINET,PWR SPLY. This opportunity requires the manufacture and supply of power supply cabinets, adhering to specific design and quality requirements, including a strict "Mercury Free" standard for use on submarines and surface ships. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by May 11, 2026.
Scope of Work
The contract covers the manufacture and quality assurance of the CABINET,PWR SPLY, specifically design represented by Cage Code 51435, reference number 433D0200-30. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Mercury Free: Strict prohibition of metallic mercury and contamination, critical for submarine/surface ship applications. Any functional mercury requires written PCO approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (likely Firm Fixed-Price).
- Product Service Code: 5975 (Electrical Hardware And Supplies).
- Set-Aside: None specified.
- Response Due: May 11, 2026, 8:30 PM EDT.
- Published Date: May 5, 2026 (latest amendment).
Submission & Evaluation
Award will be made using Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Electronic Submittal: Invoice and Receiving Report (COMBO) must be submitted through PIEE-WAWF.
- Manufacturer/Distributor Information: Offerors not manufacturing the item must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Only authorized distributors will be considered, requiring proof on company letterhead.
- Pricing: Quotes must include Quantity Breaks.
- Technical Data: Drawings or technical data are not available for this item.
Additional Notes
The solicitation deadline has been extended multiple times, with the latest amendment setting the due date to May 11, 2026. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE. Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.