PDU, 28VDC
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 Request for Quotation (RFQ) for the procurement of PDU, 28VDC units. This solicitation requires the manufacture and supply of these units according to specified technical and quality requirements. The response deadline has been extended to March 5, 2026.
Scope of Work
This requirement covers the manufacture and supply of PDU, 28VDC units. Key specifications include:
- Cage Code/Reference Numbers: 0RWG8 DPB1U-A4IIIIGI-B4IMHHGI-C and 11447 K10054909-501 FN 101.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Packaging: Must comply with MIL-STD 2073.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Request for Quotation (RFQ)
- Set-Aside: None specified
- Response Due: March 5, 2026, at 8:30 PM EST
- Published: February 19, 2026
- Department/Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Key Requirements for Bidders
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If not the manufacturer, provide OEM CAGE code and part number.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system.
- Technical Data: Bidders are responsible for obtaining applicable documents listed in the solicitation.
- Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost.
Additional Notes
It is recommended that vendors provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for Electronic Document Access (EDA) at https://piee.eb.mil/.