POWER SUPPLY
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 manufacture of a POWER SUPPLY for the AN/SQS-53 SONAR SYSTEM. This opportunity requires adherence to specific military standards and configuration control. The due date for quotes has been extended to February 23, 2026.
Scope of Work
This contract/purchase order covers the manufacture of a POWER SUPPLY, specifically Cage Code 4GPS8, reference number 7261547G001, for the AN/SQS-53 SONAR SYSTEM. Key requirements include:
- Technical Standards: Compliance with MIL-STD-130 (marking), MIL-STD-2000 (soldering), and ANSI/ESD S20.20 (electrostatic discharge control, superseding MIL-STD-1686C).
- Configuration Control: Adherence to MIL-STD-973 Short Form procedures, with specific tailoring notes detailed in the solicitation.
- Master Phototools: The contractor is responsible for acquiring or developing the Stable Base Master Phototools (Artwork).
- Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Response Due: February 23, 2026, 8:30 PM EST (extended by amendment)
- Published: January 21, 2026 (date of amendment)
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Key Requirements for Offerors
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM (cage code) and part number.
- Electronic Submissions: Electronic submittal of Receiving Reports and Invoices is required through PIEE-WAWF.
- New Sources: Firms seeking approval as a new source should contact Phil Clark at phillip.a.clark1@navy.mil.
- Exceptions: Any exceptions to specifications (e.g., Mil specs/standards, packaging) must be specified when submitting quotes.
Additional Notes
This amendment extends the quote due date. All other terms and conditions remain unchanged. Contractors are encouraged to register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.