CABINET,PWR SPLY
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 for a CABINET, PWR SPLY. This is a solicitation for the manufacture and supply of power supply cabinets, with specific technical and quality assurance requirements. The solicitation has been extended, and quotes are due by March 31, 2026.
Scope of Work
This requirement covers the manufacture and supply of CABINET, PWR SPLY items, including adherence to specific design, marking, and quality assurance standards. A critical requirement is that the material must be mercury-free for use on submarines/surface ships, with strict contamination control measures.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Product Service Code: 5975 (Electrical Hardware And Supplies)
- Quote Due: March 31, 2026, 8:30 PM EDT
- Published: March 4, 2026 (Amendment)
Technical Requirements
- Item Identification: Cage Code 51435, Reference Number 433D0200-30.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Requires NAVICP-MECH Contracting Officer approval for any design, material, servicing, or part number changes, with specific codes for change types.
- Mercury-Free: Strict prohibition of metallic mercury and mercury contamination, with detailed testing and approval processes for any functional mercury inclusion.
- Packaging: MIL-STD 2073 applies.
Submission & Evaluation
- Evaluation Criteria: Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
- Quote Submission: Electronic Data Interchange (EDI) is preferred; specify any exceptions.
- OEM Information: Offerors not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Quantity Breaks: Vendors must provide quantity-based pricing.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered; proof must be submitted with the offer.
- Electronic Invoicing: Orders will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
Additional Notes
Drawings or technical data are not available. Vendors are encouraged to register for Navy Electronic Commerce Online (NECO) and PIEE Electronic Data Access (EDA) for automated notifications. Contact AUSTIN.SHATTO@DLA.MIL for inquiries.