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 the procurement of a Power Supply (Part Number: 433D3029-1, CAGE: 51435). This requirement supports Navy maritime operations, specifically for use on submarines and surface ships, necessitating strict environmental and quality standards. Quotes are due by March 9, 2026.
Scope of Work
The contractor shall provide Power Supplies that meet the following technical and quality requirements:
- Design Specification: Must match CAGE 51435, Part Number 433D3029-1. Technical data and drawings are not available from the government.
- Quality Standards: Higher-level contract quality requirements apply (MIL-I-45208 or ISO 9001).
- Environmental Constraints: Items must be mercury-free and free from mercury contamination due to their use in submarine environments.
- ESD Control: Compliance with ANSI/ESD S20.20 for electrostatic discharge protection is mandatory.
- Marking: Physical identification must comply with MIL-STD-130.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: March 9, 2026, at 8:30 PM UTC
- Published: February 6, 2026
- F.O.B. Point: Changes to production facilities or F.O.B. points require formal approval and administrative fees.
Evaluation
Consideration for award is limited to the Original Equipment Manufacturer (OEM) or authorized distributors. Distributors must provide proof of authorization on company letterhead. The government requests quantity price breaks (e.g., 1-5, 6-9, 10-19, etc.) as part of the quote submission.
Additional Notes
Invoices and receiving reports must be submitted electronically via the PIEE-WAWF system. Vendors are encouraged to register for automated notifications through the Navy Electronic Commerce Online (NECO) and the Electronic Data Access (EDA) tool.