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) Weapons Support Mechanicsburg is soliciting quotations for a POWER SUPPLY (NIIN: 015035490, CLIN: 0001). This Request for Quotations (RFQ) is for commercial products and services under FAR Part 12, issued under SEPA-EAF Authority. Quotations are due by May 15, 2026.
Scope of Work
The requirement is for a power supply, with detailed technical specifications referenced in Sections C, D, E, and attachments. Key requirements include:
- Packaging in accordance with MIL-STD-2073.
- Adherence to specific preservation, packaging, packing, and marking standards, including various MIL-STDs and ASTM standards.
- Electrostatic Discharge (ESD) sensitive items must be protected per ANSI/ESD S20.20-2021.
- Hazardous materials must comply with Performance Oriented Packaging (POP) requirements.
- No drawings or technical data are available for this item.
Contract & Timeline
- Type: Request for Quotations (RFQ) for commercial products and services (FAR Part 12).
- Set-Aside: None specified.
- Response Due: May 15, 2026, 6:00 PM ET.
- Published: April 15, 2026.
- Delivery: Requested "ASAP"; specific delivery days to be determined by the offeror.
Evaluation
Award will be made to the responsible offeror submitting the Lowest Price Technically Acceptable (LPTA) offer, per DFARS 215.101-2-70(a)(1)(i). Offers must comply with all solicitation instructions and terms.
Additional Notes
- Offerors must specify the Original Equipment Manufacturer (OEM) CAGE code and part number if not the manufacturer.
- Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Vendors are encouraged to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications from NECO.
- Changes in production facilities require Contracting Officer approval and may incur a $250 administrative cost.