PANEL,POWER DISTRIB
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 the procurement of Electrical Control Equipment, specifically a Power Distribution Panel, Printed Wiring Board, and Power Supply Assembly. This is a first-time buy for these units by DLA Mechanicsburg. Offers are due by February 20, 2026.
Scope of Work
This requirement covers the manufacture and quality assurance of three distinct items:
- PANEL,POWER DISTRIB (Cage Code 63812, Reference No. 456128-1)
- PRINTED WIRING BOAR (Cage Code 63812, Reference No. 456097-1)
- POWER SUPPLY ASSEMB (Cage Code 63812, Reference No. 204733-1)
All items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012. Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Inspection and acceptance will occur at the source. Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes provided for different types of changes.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None
- Response Due: February 20, 2026
- Published: February 12, 2026
- FOB: Destination
- Payment: Wide Area Workflow (WAWF) via the Procurement Integrated Enterprise Environment (PIEE).
Important Notes
Consideration for award will only be given to authorized distributors of the original manufacturer's items; proof of authorization on company letterhead is required with the offer. Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications for contracts/modifications. Contractors should also register for EDA at PIEE (https://piee.eb.mil/) to view orders and submit electronic receiving reports and invoices. Applicable DLA Procurement Notes include E06 Inspection and Acceptance at Source. Ordering information for various military and commercial specifications is provided.