Power Supply, Unint
SOL #: SPRMM1-26-Q-HC59Solicitation
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
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Apr 17, 2026
2
Submission Deadline
May 18, 2026, 6:00 AM
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) / SPRMM1 DLA MECHANICSBURG has issued a Solicitation (RFQ) for three (3) POWER SUPPLY, UNINTE units (NIIN: 016895662). This requirement is set aside for Total Small Businesses. The contract will be a fixed-price supply contract, with delivery required within 30 days of award. Quotations are due by Close of Business on May 18, 2026.
Scope of Work
This solicitation is for the procurement of three (3) "POWER SUPPLY, UNINTE" units, identified by NIIN 016895662. Key requirements include:
- Item Specifics: Shelf life of 7-CO. Technical requirements are detailed in Sections C, D, E, and attachments.
- Packaging: Must comply with MIL-STD-2073. Preservation, packaging, packing, and marking requirements reference MIL-STD-2073 and ASTM D3951-18.
- Identification: Unique item identification and valuation requirements are specified, including potential serialization for items with a Government unit acquisition cost of $5,000 or more.
- Special Handling: Electrostatic Discharge (ESD) sensitive items require protection per ANSI/ESD S20.20-2021. Hazardous materials compliance (POP and 49 CFR) and safety precautions for ammunition/explosives (DoD Manual 4145.26) are applicable.
Contract Details
- Contract Type: Fixed-Price Supply Contract
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: Required within 30 days of contract award.
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
Submission & Evaluation
- Quotation Due Date: Close of Business on May 18, 2026.
- Evaluation Criteria: Offers will be evaluated using the Lowest Price Technically Acceptable (LPTA) method. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer.
- Submission Method: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Part-Numbered Items: Offers for part-numbered items must adhere to specific requirements regarding exact, alternate, superseding, or previously approved products.
Additional Notes
- Drawings or technical data are not available for this item.
- Offerors must state the Original Equipment Manufacturer (OEM) if they are not the manufacturer.
- HUBZone small business concerns may be eligible for price evaluation preference.
- This Request for Quotations does not commit the government to pay any costs incurred in preparation of a quotation.
Primary Contact: Joshua Ginsburg, JOSHUA.GINSBURG@DLA.MIL, (717)550-3122.
People
Points of Contact
JOSHUA GINSBURG, ZIC2, EMAIL JOSHUA.GINSBURG@DLA.MILPRIMARY
Electronic Mail: NICHOLAS.PETERS@DLA.MILSECONDARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 17, 2026