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 is soliciting proposals for POWER SUPPLY (Product Service Code: 6130 - Converters, Electrical, Nonrotating). This is a Total Small Business Set-Aside opportunity. The requirement involves the manufacture and supply of power supplies, adhering to specific quality and technical requirements. Proposals are due by April 30, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality of the POWER SUPPLY. Key aspects include:
- Design: Items must conform to specified Cage Code(s) and reference number(s).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Source Control: This is a source control item; only previously approved sources will be solicited. New suppliers must provide proof of prior approval or data demonstrating capability to produce similar items for evaluation.
- Design Changes: Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: April 30, 2026, 8:30 PM EDT
- Published: April 1, 2026, 10:52 PM EDT
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
- Authorized Distributors: Offerors must provide proof of being an authorized distributor of the original manufacturer on company letterhead with their offer.
- Electronic Submissions: All contractual documents are considered issued when transmitted electronically. Invoices and receiving reports must be submitted electronically through PIEE-WAWF.
- PIEE/EDA: Contractors are recommended to register for Electronic Document Access (EDA) at https://piee.eb.mil/ to view orders, contracts, and modifications.
- DLA Procurement Notes: Applicable DLA Procurement Notes, including E06 Inspection and Acceptance at Source (JUN 2018), are available at http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
- Contact: For follow-up communications, an email address should be provided. Contact for this opportunity is IRELAND.BRENNAN@DLA.MIL.