61 - Power Supply

SOL #: SPRMM1-26-Q-KD06Solicitation

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
Apr 13, 2026
2
Submission Deadline
May 11, 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 is soliciting quotations for TX Power Supply Modules (NSN 7HH 6130-12-398-9363). This opportunity is a Total Small Business Set-Aside. Proposals are due by May 11, 2026.

Scope of Work

This Request for Quotations (RFQ) is for the procurement of TX Power Supply Mod (CLIN 0001, NIIN 123989363). Key requirements include:

  • Technical Requirements: Detailed in Sections C, D, E, and Attachments. Note that drawings or technical data are not available.
  • Marking: Must comply with MIL-STD-130.
  • Packaging: Must comply with MIL-STD-2073.
  • Inspection and Acceptance: Will occur at Origin.
  • Delivery: Required ASAP.

Contract & Timeline

  • Contract Type: Implied Fixed-Price based on included clauses.
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5).
  • Submission Deadline: Close of business on May 11, 2026.
  • Published Date: April 13, 2026.
  • Period of Performance: Not explicitly stated, but delivery is ASAP.

Evaluation

Award will be based on the Lowest Priced Technically Acceptable (LPTA) criteria. Offer validity period is specified but not detailed in the provided pages.

Additional Notes

  • Offerors must be authorized distributors of the original manufacturer.
  • Vendors are required to provide an email address for follow-up communications.
  • Electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF) is mandatory.
  • Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and EDA web tools.
  • Hazardous material identification and Material Safety Data Sheets are required if applicable.
  • Specific clauses regarding small business, export control, and cyber incident reporting are included in the solicitation.

People

Points of Contact

Electronic Mail: JEREMY.CROW@DLA.MILPRIMARY
JEREMY.CROW@DLA.MIL

Files

Files

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Versions

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Solicitation
Posted: Apr 13, 2026
61 - Power Supply | GovScope