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
Original Source
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 58MS1-025and06ES8 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
- Primary Contact: Marchaunda Tiller
- Email: marchaunda.tiller@dla.mil
- Phone: 717-550-3000
People
Points of Contact
MARCHAUNDA.TILLER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 8, 2026