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 a POWER SUPPLY. This procurement requires adherence to specific quality, identification, and environmental standards, particularly for use on submarines/surface ships. The solicitation has been extended, with responses due by March 23, 2026.
Scope of Work
This opportunity is for the manufacture and supply of a POWER SUPPLY, adhering to stringent quality and technical requirements. Key specifications include:
- Item Unique Identification (IUID) in accordance with MIL-STD-130.
- Higher-Level Contract Quality Requirement per MIL-I-45208, with ISO 9001/9002 certification accepted as an alternative.
- Electrostatic Discharge Control compliant with ANSI/ESD S20.20.
- Mercury-Free Requirement: Material must contain no metallic mercury and be free from contamination, critical for submarine/surface ship applications. Any inclusion of metallic mercury requires explicit written approval from the Procurement Contracting Officer.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Opportunity Type: Solicitation
- Response Due: March 23, 2026, 8:30 PM EDT (extended via amendment)
- Published Date: March 4, 2026 (date of amendment)
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Set-Aside: None specified
Key Requirements & Instructions
- OEM Information: Offerors not the manufacturer must provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic Invoicing: Requires electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Inspection: Higher Level Inspection is required. Inspection of material, packaging, and final acceptance will be at specified CAGE & ADDRESS locations.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorization on company letterhead is required with the offer.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may necessitate a price reduction.
- Quantity Breaks: Vendors are requested to provide quantity-based pricing in their quotes.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued by DLA Weapons Support Mechanicsburg and posted on PIEE EDA. Contractors can view orders, contracts, and modifications at the PIEE EDA web tool (https://piee.eb.mil/).
Contact Information
- Primary Contact: AUSTIN.SHATTO@DLA.MIL