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 is soliciting quotations for a POWER SUPPLY (NSN 7HH 6130-01-494-3471), which is a component of the Aegis Radar Weapon System's 7443922 Server, DTS-1A. This solicitation is now designated as Other than Full and Open Competition due to a recent amendment. Quotations are due by close of business on May 11, 2026.
Scope of Work
This procurement requires the manufacture and quality assurance of the specified POWER SUPPLY. Key requirements include:
- Contractor responsibility for acquiring or developing Master Phototools (Artwork).
- Compliance with MIL-STD-130 for marking and MIL-STD-1686 for Electrostatic Discharge Control.
- Adherence to MIL-STD-2073 for preservation, packaging, packing, and marking.
- Implementation of a quality system in accordance with MIL-I-45208 or ISO 9001/9002.
- Higher Level Inspection and acceptance at origin.
- Unique Item Identification (UII) for items with a Government unit acquisition cost of $5,000 or more.
- Drawings or technical data are not available for this item.
- Changes in design, material, or part number require prior approval from the Contracting Officer.
- This is a Source Control Item, meaning only previously approved sources have been solicited; new sources require evaluation.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Set-Aside: Other than Full and Open Competition (amended from Total Small Business)
- Response Due: May 11, 2026, by close of business.
- Published: May 6, 2026 (Amendment date)
Evaluation
Award will be made on a Lowest Priced Technically Acceptable (LPTA) basis. Offerors must provide their CAGE code and part number if they are not the manufacturer. Authorized distributors must provide proof of their status.
Additional Notes
Electronic submission of Receiving Reports and Invoices is required through PIEE-WAWF. Vendors are encouraged to register for the Electronic Document Access (EDA) web tool. Applicable DLA Procurement Notes are listed, covering topics such as manufacturing phase-out, surplus property, and product verification testing. Offerors should provide an email address for follow-up communications.