POWER SUPPLY
SOL #: SPRMM126QGA78Solicitation
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
Current-Carrying Wiring Device Manufacturing (335931)
PSC
Converters, Electrical, Nonrotating (6130)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 15, 2026
2
Submission Deadline
Feb 2, 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 a POWER SUPPLY. This opportunity is a Total Small Business Set-Aside and requires the manufacture and supply of a specific power supply unit. Responses are due by February 2, 2026.
Scope of Work
This solicitation covers the manufacturing and quality requirements for a POWER SUPPLY. Key specifications include:
- Item Identification: Cage Code
06179, Reference NumberHV350-1A-SPC251. - Marking: In accordance with
MIL-STD-130, REV N. - Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging: Must adhere to
MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Published: January 15, 2026
- Response Due: February 2, 2026 (Quotes requested to be valid for no less than 60 days)
Submission Requirements & Notes
- Electronic Transactions: All contractual documents are considered issued electronically. Electronic submittal of Receiving Reports and Invoices is required via PIEE-WAWF.
- Technical Data: No drawings or technical data are available for this item.
- Distributors: Offerors who are not the manufacturer must state the OEM (CAGE code) and part number. Authorized distributors must provide proof of authorization on company letterhead.
- Surplus Materials: Quotes for surplus/new surplus/new manufactured materials must include a surplus material certificate.
- Exceptions: Any exceptions to solicitation requirements (e.g., Mil specs, packaging) must be specified in EDI quotes or followed up with a hardcopy.
- Contact: Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.
People
Points of Contact
BRITTANY.DENNISON@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 15, 2026