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

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 Number HV350-1A-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

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Versions

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Solicitation
Posted: Jan 15, 2026
POWER SUPPLY | GovScope