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) Land Warren is soliciting quotations for a Power Supply (NSN 6130-01-477-7093, Part Number 12983394 or DCS55-55EM33). This procurement is a Total Small Business Set-Aside and will result in a Firm Fixed Price contract for a base quantity of 4 units with an option for an additional 4 units. Quotations are due by March 5, 2026.
Scope of Work
This opportunity is for the supply of a Power Supply, specifically NSN 6130-01-477-7093, Part Number 12983394 (alternative Part Number DCS55-55EM33). The contract will cover approximately 4 units for the base quantity and an additional 4 units as an option.
Key Requirements & Deliverables:
- Item: Power Supply, NSN 6130-01-477-7093, Part Number 12983394 (or DCS55-55EM33).
- Quantity: Approximately 4 each (base) + 4 each (option).
- Packaging & Marking: Must adhere to MIL-STD-2073-1, including "Military" preservation and "Level B" packing. Marking must comply with MIL-STD-129, including bar coding and MSL labels. Passive RFID tagging is required if DFARS clause 252.211-7006 is present. Wood packaging materials must be heat-treated and marked according to IPPC standards. Hazardous materials require compliance with relevant regulations.
- Unitization: Shipments of identical items totaling 50 cubic feet or more must be palletized (40x48 inch, 4-way entry).
- Testing: Packaging must pass ASTM D 4169, Distribution Cycle 18, Assurance Level II, Acceptance Criterion 3.
- Inspection & Acceptance: Will be conducted at the "Origin."
Contract & Timeline
- Contract Type: Firm Fixed Price (FFP).
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Published Date: February 18, 2026.
- Response Due: March 5, 2026, by Close of Business.
- Delivery: Required within 45 days after contract award.
- FOB: Destination.
Submission & Evaluation
Offers from small businesses only will be considered for award. Quotations must be submitted to the issuing office. Bidders must complete all required provisions and representations. Vendors must be registered in SAM.gov to track solicitations and access documents.
Additional Notes
Technical Data Packages (TDPs) are available via SAM.gov. Electronic contracting is required for all awards, modifications, and delivery orders. For questions, contact David Edwards at david.edwards@dla.mil or 586-467-1148, or DLA Warren Contract Opportunities at dlawarrencontractopportunities@dla.mil.