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 issued a solicitation for the procurement of a POWER SUPPLY. This opportunity is open to authorized distributors and will be awarded based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due by May 29, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance for a POWER SUPPLY, specifically referencing Cage Code 51435 and part number 433D0300-32. Key technical requirements include:
- Marking: Adherence to MIL-STD-130, REV N, 16 NOV 2012.
- Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
- Mercury Free: Material must be free from mercury contamination, especially for use on submarines/surface ships.
- Design Changes: Specific codes for part number changes are outlined, and deviations to the Noise Control Design Disclosure require prior written approval from NAVSEA.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation (Lowest Price Technically Acceptable)
- Set-Aside: None specified
- Response Due: May 29, 2026, 8:30 PM EDT
- Published: May 20, 2026 (latest amendment)
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide quantity breaks with their quotes.
Additional Notes
- This solicitation is issued under SEPA-EAF Authority.
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required with the offer.
- Electronic Submittal: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Technical Data: Drawings or technical data are not available for this item.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
- Contact: For follow-up communications, an email address should be provided. Vendors are recommended to register for EDA at https://piee.eb.mil/ to view orders and modifications.