POWER SUPPLY
SOL #: SPRMM126QRA36Solicitation
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
Timeline
1
Posted
Jan 30, 2026
2
Submission Deadline
Mar 2, 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 a POWER SUPPLY. This opportunity requires the manufacture and supply of specific power supply units, with strict quality and packaging standards. Quotes are due by March 2, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality assurance of a POWER SUPPLY unit. Key specifications include:
- Reference Numbers: Cage Code 3CYA2 (reference 13241915) and Cage Code 15090 (reference 7635875).
- Marking: Must conform to MIL-STD-130, REV N, 16 NOV 2012.
- Soldering: Electrical and electronic assemblies must meet IPC J-STD-001, Class 3.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer. Specific codes (1-6) define types of changes.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. The Government reserves the right to perform inspections.
- Packaging: MIL-STD 2073 is required, with FOB SOURCE and inspection/acceptance at source.
- Material: Refurbished material is not acceptable. Surplus/new surplus/new manufactured material requires a surplus certificate.
- OEM Information: Offerors not the manufacturer must provide the OEM's cage code and part number; traceability documentation may be requested.
Contract & Timeline
- Opportunity Type: Solicitation
- Product/Service Code: 6130 (Converters, Electrical, Nonrotating)
- Set-Aside: None specified
- Response Due: March 2, 2026, 8:30 PM EST
- Published Date: January 30, 2026
Key Submission Requirements
- Electronic Submittal: Receiving Reports and Invoices must be submitted through PIEE-WAWF.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead is required with the offer.
- Exceptions: Any exceptions to solicitation requirements (e.g., Mil specs, packaging) must be specified in the quote or followed up with a hardcopy.
- Contact: For follow-up communications, provide an email address. For automated notifications from NECO, contact NAVSUPWSSITIMPHelpdesk@navy.mil.
People
Points of Contact
Electronic Mail: SEAN.MCDONNELL@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 30, 2026