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 quotes for CABINET,PWR SPLY (Product Service Code 5975). This opportunity involves the manufacture and supply of power supply cabinets, requiring adherence to specific technical and quality standards. Quotes are due March 16, 2026.
Scope of Work
This solicitation requires the manufacture and supply of CABINET,PWR SPLY items, specifically referencing Cage Code 51435 and reference number 433D0200-30. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer.
- Mercury-Free: Materials supplied must be mercury-free, especially for use on submarines/surface ships, unless written approval is obtained for functional mercury components. Subcontractor compliance is also required.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified.
- Quote Due: March 16, 2026, at 20:30 UTC.
- Published: February 13, 2026.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide quantity breaks with their quotes.
Additional Notes
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submission: Invoices and receiving reports (COMBO) must be submitted electronically through PIEE-WAWF.
- OEM Information: If not the manufacturer, offerors must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Contact: For communications, provide an email address. For automated notifications from NECO/PIEE EDA, contact NAVSUPWSSITIMPHelpdesk@navy.mil.