POWER SUPPLY

SOL #: SPRMM126QKE36Solicitation

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

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Converters, Electrical, Nonrotating (6130)

Set Aside

No set aside specified

Timeline

1
Posted
May 8, 2026
2
Submission Deadline
May 26, 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 a POWER SUPPLY. This opportunity is a Total Small Business Set-Aside and requires adherence to specific manufacturing, quality, and packaging standards. Quotes are due by May 26, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for a POWER SUPPLY. Key specifications include:

  • Design: Must conform to Cage Code(s) reference number(s), specifically 15420 58MS1-025 and 06ES8 TAB201.
  • Manufacturing: Item to be manufactured in accordance with Navy reference drawing 6782644 Rev. D, CAGE 53711.
  • Marking: Physical identification must comply with MIL-STD-130, REV N, 16 NOV 2012.
  • Configuration Control: Contractors must notify the PCO of any prior authorization for later drawing revisions. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, except for Code 1 changes (part number change only, identical parts).
  • Applicable Documents: MIL-STD-973 is referenced, and contractors are responsible for obtaining listed documents.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside
  • Response Due: May 26, 2026, 8:30 PM Z
  • Published: May 8, 2026, 8:30 AM Z
  • Desired Delivery: 90 Days ADC (After Date of Contract). Offerors must provide proposed delivery.

Submission Requirements

  • Quotes: Can be submitted via postal mail or email to marchaunda.tiller@dla.mil.
  • Part Number Verification: Verify nomenclature, part number, and NSN. If quoting a different part number, proof of compliance with the requested P/N must be submitted.
  • Distributors/Dealers: Must provide a letter from the actual manufacturer indicating "authorized" distributor status.
  • Surplus Material: Not preferred. If submitted, it must be new surplus and accompanied by a Surplus Material Certificate. Refurbished material is generally not allowed.
  • Exceptions: Any exceptions (e.g., MILSPECS/standards, packaging) must be specified or followed up with a hard copy.
  • Packaging Facility: If different from the offeror's address, the name and street address of the packaging facility must be provided.
  • OEM Information: If not the manufacturer, state the OEM CAGE code and part number.
  • Email Address: Provide an email for follow-up communications.

Quality Assurance & Packaging

  • Inspection Responsibility: Contractor is responsible for all inspection requirements.
  • Records: Inspection records must be kept for 365 days after final delivery.
  • Packaging: MIL-STD 2073 Packaging applies.
  • Inspection & Acceptance (I/A): REQUIRED at source. I/A at destination is NOT authorized.
  • Traceability: Required.
  • Certificate of Conformance (CoC): Authorized when deemed appropriate by the Military Standard.

Contact Information

People

Points of Contact

MARCHAUNDA.TILLER@DLA.MILPRIMARY

Files

Files

View

Versions

Version 1Viewing
Solicitation
Posted: May 8, 2026
POWER SUPPLY | GovScope