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/fea341233d2b49888506b9c6a1161706/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 is soliciting quotes for a POWER SUPPLY. This is a Solicitation issued under the SEPA-EAF Authority. Quotes are due May 22, 2026.

Scope of Work

This requirement is for the manufacture and supply of POWER SUPPLY units, adhering to specified contract quality requirements. Key technical details include:

Cage Code/Reference Number Items: Design represented by Cage Code 52088, reference number N165823.
Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Design Changes: Specific codes (1-6) for design, material, servicing, or part number changes, requiring Contracting Officer approval for most.
Packaging: MIL-STD 2073 applies.

Contract & Timeline

Type: Solicitation (Request for Quotation)
Set-Aside: None specified.
Quote Due: May 22, 2026, 8:30 PM ET (extended by amendment).
Published: May 5, 2026 (latest amendment date).

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

Submission: Quotes should be submitted via Electronic Data Interchange (EDI). Offerors must specify any exceptions (e.g., Mil specs/standards, packaging).
OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
Quantity Breaks: Vendors are requested to provide quantity-based pricing.
Inspection & Acceptance: Inspection of supplies and packaging will be at specified CAGE & ADDRESS. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.
Payment: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Production Facility Changes: Any changes to the production facility require Contracting Officer approval and a $250 price reduction for administrative costs.
Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
Technical Data: Drawings or technical data are not available for this item.