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 quotes for a POWER SUPPLY under Solicitation Number e6b795e7dae042238f40981c8df252c9. This opportunity is designated as a Total Small Business Set-Aside. An amendment has been issued to extend the quote due date. Quotes are now due April 17, 2026.
Scope of Work
This requirement is for the manufacture and supply of a POWER SUPPLY, which must conform to specific Cage Code(s) and reference number(s) (e.g., 10001 2898031-16). The item must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: April 17, 2026, 8:30 PM EDT
- Published: March 19, 2026
- Department/Agency: Department of Defense / Defense Logistics Agency / DLA Mechanicsburg
- Product Service Code: 6130 - Converters, Electrical, Nonrotating
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization (company letterhead, signed by an official) must accompany the offer.
- OEM Information: If the offeror is not the manufacturer, the OEM's cage code and part number must be provided.
- Inspection & Acceptance: The contractor is responsible for all inspection requirements, and DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Inspection records must be maintained for 365 days after final delivery.
- Packaging: MIL-STD 2073 PACKAGING applies as found elsewhere in the schedule.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Electronic Submissions: All contractual documents are considered electronically issued. Receiving Reports and Invoices must be submitted electronically through PIEE-WAWF. Contractors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications.
- Technical Data: Drawings or technical data are not available for this item.
Submission & Contact
Offerors should clearly specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes. An email address for follow-up communications should be provided. Primary Contact: DAVID.CRUZ@DLA.MIL, Phone: 4457376768.