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 has issued a Solicitation for a POWER SUPPLY. This opportunity requires the manufacture and quality assurance of power supply units, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by July 13, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for a POWER SUPPLY, specifically referencing Cage Code 04801 and reference number 600-42009. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material, servicing, or part number (except Code 1 changes) require prior approval from the NAVICP-MECH Contracting Officer, including an explanation and drawing.
Contract & Timeline
- Opportunity Type: Solicitation
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Set-Aside: Small Business Program Representations (NAICS 335931, Size Standard 600)
- Response Due: July 13, 2026, 8:30 PM EDT
- Published: May 28, 2026
Key Requirements & Instructions
- CMMC Level 1 (Self) certification is required.
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is mandatory with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the OEM's CAGE code and part number.
- Electronic Submissions: All contractual documents are considered issued electronically. Invoices and Receiving Reports (COMBO) must be submitted electronically via PIEE-WAWF.
- Inspection: Inspection of supplies is fixed-price, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable.
- Quantity Breaks: Offerors must provide quantity-based pricing breaks in their quotes.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a price reduction of $250.00.
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
Drawings or technical data are not available for this item. Vendors are recommended to provide contact information to NAVSUP WSS to receive automated notifications from NECO/PIEE/EDA.