AC INPUT MODULE
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 has issued a Solicitation for an AC INPUT MODULE (PSC 5963). This opportunity requires offers from authorized distributors of the original manufacturer. Quotes were due April 1, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of an AC INPUT MODULE, specifically designed to Cage Code 53711, reference number 8623651-105. Items must be marked in accordance with MIL-STD-130, REV N. Packaging requirements are governed by MIL-STD 2073. Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation (for supply of AC INPUT MODULE)
- Set-Aside: None specified
- Response Due: April 1, 2026, 8:30 PM UTC
- Published: May 4, 2026
Key Requirements & Instructions
- Quote Validity: Offers must be valid for 60 days.
- Pricing Support: Required to determine fair and reasonable pricing, including informal cost breakdowns or previous sales invoices, even if below the TINA threshold.
- Technical Data: Drawings or technical data for this item are not available.
- Manufacturer/Distributor: If not the manufacturer, offerors must state the OEM (CAGE code) and part number. Only authorized distributors of the original manufacturer will be considered; proof of authorization on company letterhead is required with the offer.
- Electronic Submissions: Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory. DCMA electronic signature for inspections is required prior to shipment.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Additional Notes
Vendors are encouraged to contact NAVSUP WSS Mechanicsburg for automated notifications from NECO and to register for the Electronic Document Access (EDA) web tool at https://piee.eb.mil/. For follow-up communications, an email address should be provided. Contact: JACOB.GARLAND@DLA.MIL.