POWER SUPPLY

SOL #: SPRMM126QMB08Solicitation

Overview

Buyer

MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Place of performance not available

NAICS

Power (335311)

PSC

Transformers: Distribution And Power Station (6120)

Set Aside

No set aside specified

Timeline

1
Posted
Dec 31, 2025
2
Last Updated
Jan 9, 2026
3
Submission Deadline
Jan 29, 2026, 8:30 PM

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) / SPRMM1 DLA Mechanicsburg is seeking a contractor for the supply of a POWER SUPPLY. This solicitation, which includes an amendment increasing the quantity from 2 to 3 units, requires adherence to specific technical and quality standards. Responses are due by January 29, 2026.

Scope of Work

This opportunity is for the manufacture and supply of a POWER SUPPLY conforming to the design represented by CAGE Code 51435, reference number 478D8102-1. The item must be marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, and DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable. Packaging must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation (likely leading to a Fixed-Price contract)
  • Set-Aside: None specified
  • Response Due: January 29, 2026, 8:30 PM EST
  • Published: January 9, 2026

Key Requirements & Instructions

  • Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of distributorship on company letterhead is required with the offer.
  • Technical Data: Drawings or technical data are not available for this item.
  • OEM Information: If not the manufacturer, offerors must state the OEM's 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.
  • Production Facility Changes: Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.

Contact Information

For inquiries, contact Amanda Heller via email at AMANDA.HELLER@DLA.MIL or by phone at 614-693-1483.

People

Points of Contact

AMANDA.HELLER@DLA.MILPRIMARY

Files

Files

No files attached to this opportunity

Versions

Version 2
Solicitation
Posted: Jan 9, 2026
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Version 1Viewing
Solicitation
Posted: Dec 31, 2025
POWER SUPPLY | GovScope