POWER SUPPLY

SOL #: SPRMM126QKB73Solicitation

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

https://sam.gov/opp/81278555306e495bbaec32a3b068b946/view

Timeline

Posted

Jan 23, 2026

Last Updated

Mar 13, 2026

Submission Deadline

Mar 12, 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 procurement of POWER SUPPLY units. This opportunity requires the manufacture and quality assurance of specific CAGE code/reference number items. An amendment has extended the solicitation due date to March 12, 2026.

Scope of Work

This contract/purchase order outlines requirements for the manufacture and quality of POWER SUPPLY units. Key aspects include:

Specific Items: Furnishing POWER SUPPLY units corresponding to CAGE codes 04071 (R1002547-01), 71503 (UPS1-2K-1G-SRNDIT-L2), and 1BCN7 (UPS1-2K-1G-SRNDT1-L2).
Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.

Contract & Timeline

Type: Solicitation
Set-Aside: None specified
Response Due: March 12, 2026, 8:30 PM UTC (extended from February 9, 2026)
Published: February 11, 2026 (latest amendment)

Evaluation

Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

Additional Notes

Electronic Submittal: Invoices and Receiving Reports must be submitted electronically via PIEE-WAWF.
OEM Information: Offerors not manufacturing the material must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
Authorized Distributors: Consideration for award will be given only to authorized distributors, with proof required on company letterhead.
Quantity Breaks: Vendors are requested to provide quantity breaks with their quotes.
Production Facility Changes: Changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost.