POWER SUPPLY

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg has issued a solicitation for a POWER SUPPLY. This opportunity is for the manufacture and supply of power supplies, identified by Cage Code 51435, reference number 433D0300-32. The solicitation has been extended, with proposals now due by May 11, 2026.

Scope of Work

This contract requires the manufacture and supply of specific POWER SUPPLY units, adhering to detailed quality and technical requirements. Key specifications include:

• Design: Must conform to Cage Code 51435, reference number 433D0300-32.
• Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
• Mercury-Free Requirement: Material intended for submarines/surface ships must be free from metallic mercury contamination. Written approval is required if metallic mercury is a functional part.
• Noise Control: Designated as a Noise Control Design Disclosure; deviations require prior written approval from NAVSEA.

Contract Details

• Opportunity Type: Solicitation
• Set-Aside: None specified.
• Authority: Issued under SEPA-EAF Authority.
• Evaluation: Award will be based on Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
• Changes: Any changes in design, material, servicing, or part number (except Code 1) require written approval from the NAVICP-MECH Contracting Officer.
• Production Facility Changes: Requires Contracting Officer approval, with conditions including no impact on small business/labor surplus, no delivery delay, no FOB change, and a $250 price reduction for administrative costs. The Government reserves the right to deny approval.

Submission Requirements

• Technical Data: Drawings or technical data are not available for this item.
• OEM Information: Offerors not the Original Equipment Manufacturer (OEM) must state the OEM's Commercial and Government Entity (CAGE) code and part number.
• Quantity Breaks: Quotes must include quantity price breaks.
• Electronic Submittal: Electronic Invoice and Receiving Report (COMBO) through PIEE-WAWF is required for any resulting order.
• Authorized Distributors: Only authorized distributors of the original manufacturer will be considered; proof on company letterhead is required with the offer.
• Exceptions: When submitting quotes via Electronic Data Interchange (EDI), specify any exceptions (e.g., Mil specs/standards, packaging, Inspection & Acceptance) or follow up with a hardcopy.

Key Dates & Contact

• Response Due Date: May 11, 2026, 8:30 PM EDT.
• Contact: AUSTIN.SHATTO (AUSTIN.SHATTO@DLA.MIL).