61--POWER SUPPLY

SOL #: SPRMM126RHA98Solicitation

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)

Timeline

1
Posted
Feb 25, 2026
2
Last Updated
Mar 12, 2026
3
Submission Deadline
Apr 13, 2026, 6:00 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 POWER SUPPLY units, which are critical components for the AEGIS WEAPONS SYSTEM. This is a Total Small Business Set-Aside opportunity. Proposals are due by April 13, 2026.

Scope of Work

This requirement is for the manufacture and supply of POWER SUPPLY units, specifically part number 2898032-17 (CAGE 10001). The units must meet design, manufacture, and performance requirements specified on drawing 2898032. Refurbished material is not acceptable.

Contract & Timeline

  • Type: Firm Fixed-Price
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Response Due: April 13, 2026, 6:00 PM ET
  • Published: March 12, 2026

Key Requirements & Instructions

  • FOB Source and Inspection and Acceptance at Source are required.
  • Marking: Items must be physically identified in accordance with MIL-STD-130.
  • Distributors/Dealers: Must provide a letter from the manufacturer confirming "authorized" distributor status or a statement identifying as a dealer with OEM name/CAGE/P/N. Traceability requirements (DLATERMHZ01) apply.
  • Electronic Submittal: Receiving Reports and Invoices must be submitted electronically via PIEE-WAWF.
  • Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for change types.
  • Vendor Waivers/Deviations: Must be identified as an exception in the proposal, with justification and an evaluation demonstrating no impact on quality, form, fit, or function.
  • Inspection Responsibility: The Contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Inspection records must be maintained for 365 days post-delivery.
  • No Drawings/Technical Data: No drawings or technical data are available for this item.

Additional Notes

New sources seeking approval should contact Dana Perry at NSWC-PHD (dana.perry@navy.mil). Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued by DLA Maritime Mechanicsburg and posted on EDA.

People

Points of Contact

JOSHUA.GINSBURG@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Mar 12, 2026
Version 1
Pre-Solicitation
Posted: Feb 25, 2026
View
61--POWER SUPPLY | GovScope