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 is soliciting for a POWER SUPPLY (PSC 6130 - Converters, Electrical, Nonrotating). This is a solicitation for the manufacture and quality requirements of a specific power supply. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due February 17, 2026.
Scope of Work
This opportunity covers the manufacture and contract quality requirements for a POWER SUPPLY, specifically referencing Cage Code 38370, ref. no. 870-01-01. Items must be marked in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Packaging must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Response Due: February 17, 2026, 8:30 PM EST
- Published: January 16, 2026
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
Key Requirements & Submission
- Authorized Distributors Only: Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and provide proof on company letterhead with their offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Quantity Breaks: Quotes must include quantity breaks.
- Electronic Invoicing: Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Design Changes: Specific procedures and approval from NAVICP-MECH Contracting Officer are required for any design, material, servicing, or part number changes.
- Technical Data: Drawings or technical data are not available for this item.
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO and register for EDA at https://piee.eb.mil/ to view orders, contracts, and modifications.