POWER SUPPLY
SOL #: SPRMM126QGA06Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
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
Original Source
Timeline
1
Posted
Jan 2, 2026
2
Last Updated
Mar 12, 2026
3
Submission Deadline
Apr 9, 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) Mechanicsburg has issued a solicitation for the manufacture and quality requirements of POWER SUPPLY units. This opportunity is being issued under Emergency Acquisition Flexibilities (EAF).
Scope of Work
This solicitation covers the manufacture and contract quality requirements for POWER SUPPLY units. Key technical specifications include:
- Design: Must conform to specified Cage Code(s) and reference number(s) (e.g.,
0D0D0 8562018-1). - Marking: In accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Packaging: Must adhere to
MIL-STD 2073. - Quality Assurance: Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. DCMA electronic signature for inspections is mandatory prior to shipment.
Contract Details
- Type: Solicitation (for a POWER SUPPLY)
- Set-Aside: None specified (open competition)
- Response Due: April 9, 2026, at 8:30 PM EDT (extended by amendment)
- Published: March 12, 2026
- Applicable Clauses: Includes ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (requiring PIEE-WAWF for invoices and receiving reports), and DFARS 252.225-7050 (Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism).
Submission Requirements
- 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.
- Non-Manufacturers: Must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- EDI Quotes: Offerors must specify any exceptions (e.g., Mil specs/standards, packaging) or award will be based on solicitation requirements.
- Design Changes: Any changes in design, material, servicing, or part number (except Code 1) require prior approval from the NAVICP-MECH Contracting Officer.
- Contact Information: Provide an email address for follow-up communications. Vendors are encouraged to register for EDA at https://piee.eb.mil/ to view orders and modifications.
Contact Information
For questions, contact JACOB.GARLAND@DLA.MIL or call 4457372450.
People
Points of Contact
JACOB.GARLAND@DLA.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Mar 12, 2026
Version 1
Solicitation
Posted: Jan 2, 2026