POWER SUPPLY

SOL #: SPRMM126QKC90Solicitation

Overview

Buyer

DEPT OF DEFENSE

Defense Logistics Agency

SPRMM1 DLA MECHANICSBURG

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Power (335311)

PSC

Transformers: Distribution And Power Station (6120)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/1f92392eda8740d59f18203c0dfc8b6b/view

Timeline

Posted

Mar 13, 2026

Last Updated

May 6, 2026

Submission Deadline

May 22, 2026, 8:30 PM

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 POWER SUPPLY units. This opportunity requires the manufacture and adherence to specific contract quality requirements for these power supplies. The solicitation has been amended to extend the quote due date to May 22, 2026.

Scope of Work

This contract involves the manufacture of power supply units, adhering to detailed contract quality requirements. Key aspects include:

Item Identification: Compliance with ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023).
Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Design Changes: Specific procedures for changes in design, material, servicing, or part number, requiring approval from the NAVICP-MECH Contracting Officer.
Packaging: Preservation, packaging, packing, and marking must be in accordance with MIL-STD 2073.

Key Requirements

Original Equipment Manufacturer (OEM): Offerors who are not the manufacturer must provide the OEM's Commercial and Government Entity Code (CAGE) and part number.
Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
Inspection: The contractor is responsible for all inspection requirements, with records maintained for 365 days after final delivery.
Production Facilities: Changes to production facilities require written approval from the Contracting Officer and may incur a $250.00 administrative cost.

Contract & Timeline

Type: Solicitation
Set-Aside: None specified
Proposal Due: May 22, 2026, 8:30 PM EDT
Published: May 6, 2026
Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Offerors should specify any exceptions when submitting quotes via Electronic Data Interchange (EDI).
Contact Cerrill McMeekin at CERRILL.MCMEEKIN@DLA.MIL for follow-up communications.