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 POWER SUPPLY units. This amendment increases the required quantity to 66 units (33 for W25G1U and 33 for W62G2T) and extends the quote submission deadline.
Scope of Work
This solicitation covers the manufacture and quality requirements for the specified POWER SUPPLY, identified by Cage Code 06179 and reference number HWD50-1.5B-SPC401. Items must be marked in accordance with MIL-STD-130, REV N. The contract outlines procedures for changes in design, material, servicing, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer for most changes.
Contract & Timeline
- Type: Solicitation
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Set-Aside: None specified
- Quote Due: February 9, 2026, 8:30 PM EST (Amended from Jan 26, 2026)
- Published: January 28, 2026
Key Requirements & Instructions
Offerors must ensure quotes are valid for no less than 60 days. Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is mandatory for any resulting order.
- Surplus/New Surplus/New Manufactured Surplus: Quotes must include a surplus material certificate.
- EDI Submissions: Specify any exceptions (e.g., Mil specs, packaging) or award will be based on solicitation requirements.
- OEM Information: If not the manufacturer, provide the OEM's CAGE code and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof on company letterhead, signed by a responsible official, must accompany the offer.
- Inspection: Contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
Additional Information
No drawings or technical data are available for this item. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and register for the Electronic Document Access (EDA) web tool at https://piee.eb.mil to view orders and modifications.
Contact: Brittany Dennison, BRITTANY.DENNISON@DLA.MIL, 614-693-0238.