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 has issued a solicitation for the procurement of Power Supplies. This opportunity seeks qualified manufacturers or authorized distributors to provide specific power supply units. Quotes are due by February 9, 2026.
Scope of Work
This contract requires the manufacture and supply of Power Supply units, identified by specific Cage Codes and reference numbers (e.g., 04071 R1002547-01, 71503 UPS1-2K-1G-SRNDIT-L2, 1BCN7 UPS1-2K-1G-SRNDT1-L2). Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N.
- Adherence to MIL-STD 2073 for preservation, packaging, packing, and marking.
- Contractor responsibility for all inspection requirements, with records maintained for 365 days.
- Strict procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: February 9, 2026, 8:30 PM EST
- Published: January 23, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide quantity breaks with their quotes.
Additional Notes
- Authorized distributors only: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Submission: Orders will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Offerors are encouraged to register for EDA at https://piee.eb.mil/.
- Inspection: Inspection and acceptance will occur at the contractor's facility (source inspection). Offerors must specify inspection and packaging/final acceptance locations in their quote.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost reduction.
- Drawings or technical data are not available for this item.