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. This solicitation has been amended to extend the response deadline. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due May 15, 2026.
Scope of Work
This requirement is for the manufacture and quality assurance of specific POWER SUPPLY units. Items must conform to specified Cage Code(s) and reference number(s) (e.g., 04071 R1002547-01, 71503 UPS1-2K-1G-SRNDIT-L2, 1BCN7 UPS1-2K-1G-SRNDT1-L2) and be marked in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require Contracting Officer approval, with specific codes for different types of changes.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Not specified
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Response Due: May 15, 2026, 8:30 PM EDT
- Published: March 13, 2026
Evaluation
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must provide proof of being an authorized distributor of the original manufacturer's item. Drawings or technical data are not available. Quotes must include Quantity Breaks. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are responsible for all inspection requirements and must maintain records for 365 days. Production facility changes require Contracting Officer approval and may incur a $250 administrative cost. Vendors are encouraged to register for EDA at PIEE for order/contract viewing and to contact NAVSUP WSS Mechanicsburg for automated notifications.