7HH 6120 016947045- POWER UNIT, 6KVA
SOL #: SPRMM126QMF01Solicitation
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
Power (335311)
PSC
Transformers: Distribution And Power Station (6120)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Apr 29, 2026
2
Submission Deadline
May 26, 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 a POWER UNIT, 6KVA, identified by NSN 7HH 6120-01-694-7045. This Request for Quotations (RFQ) is issued by DLA Procurement Operations, DSCC-ZI COC W5, Mechanicsburg, PA. Quotations are due by close of business on May 26, 2026.
Scope of Work
This opportunity requires the provision of a POWER UNIT, 6KVA. Key requirements include:
- Technical specifications detailed in Sections C, D, and E, and associated attachments.
- Packaging must adhere to MIL-STD-2073 standards.
- Identification and Material Safety Data Sheets (MSDS) are required for any hazardous materials.
- Unique Item Identification (UII) is mandatory for items with a Government unit acquisition cost of $5,000 or more.
- Preservation, Packaging, Packing, and Marking must comply with MIL-STD-129 and other specified requirements.
Contract & Timeline
- Contract Type: Request for Quotations (RFQ)
- Product Service Code: 6120 (Transformers: Distribution And Power Station)
- Delivery: Requested "ASAP"
- Offer Validity: Not specified in the document.
- Response Due: May 26, 2026, by close of business.
- Published: April 29, 2026
Eligibility & Evaluation
- Set-Aside: This solicitation is not a small business set-aside.
- Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria.
Submission & Notes
- Quotations should be submitted to the issuing office.
- Electronic submission of Invoice and Receiving Report (COMBO) is required through Wide Area Workflow (WAWF).
- Drawings or technical data are not available for this item.
- Vendors must provide an email address for follow-up communications.
- Information regarding electronic submission via WAWF and access to relevant systems (NECO, PIEE, EDA) is provided in the solicitation.
Contact Information
- Primary Contact: Emma Hippensteel (EMMA.HIPPENSTEEL@DLA.MIL)
People
Points of Contact
Emma HippensteelPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 29, 2026