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 is soliciting proposals for a POWER SUPPLY. This is a solicitation for the manufacture and supply of a power supply, with award based on Lowest Price Technically Acceptable (LPTA) criteria. Responses are due February 17, 2026.
Scope of Work
The contract requires the manufacture and supply of a POWER SUPPLY, adhering to specific quality and technical requirements. Key specifications include:
- Design: Based on Cage Code/Reference Number 433D8227-1 51435.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Mercury-Free: Material must be free from metallic mercury and contamination for use on submarines/surface ships. Any inclusion of mercury requires written PCO approval and a "Warning Plate."
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: February 17, 2026, 8:30 PM EST
- Published: February 6, 2026
- Agency: Department of Defense, Defense Logistics Agency
- Office: SPRMM1 DLA MECHANICSBURG
Evaluation
Award evaluations will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).
Submission Requirements
- Quotes: Submit via Electronic Data Interchange (EDI), specifying any exceptions.
- OEM Information: If not the manufacturer, provide the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Quantity Breaks: Provide quantity breaks with your quote.
- Production Facility Changes: Require Contracting Officer approval and a $250 price reduction for administrative costs.
- Authorized Distributors: Proof of authorized distributorship on company letterhead is required with the offer.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
Additional Notes
Drawings or technical data are not available for this item. DLA Procurement Note E06 (Inspection and Acceptance at Source) is applicable.