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 seeking a POWER SUPPLY under Solicitation SPRMM126QKC110001. This opportunity, initially published on March 3, 2026, has been amended to extend the response deadline to March 17, 2026. The requirement is for Converters, Electrical, Nonrotating (PSC 6130).
Scope of Work
This solicitation outlines requirements for the manufacture and quality of a POWER SUPPLY, specifically referencing Cage Code 51435 and part numbers PL433D0300-20-21 ITEM 65 and 433D3042-1. Key technical requirements include physical identification in accordance with MIL-STD-130, REV N, and strict mercury-free specifications, particularly for items intended for submarines/surface ships. Any changes in design, material, servicing, or part number require prior written approval from the Contracting Officer. The contractor is responsible for all inspection requirements, and packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Response Due: March 17, 2026, 8:30 PM EDT (extended by amendment)
- Published: March 3, 2026
- Set-Aside: None specified
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
Submission & Compliance
Quotes must be submitted electronically, with any exceptions to solicitation requirements clearly specified. Offerors must state the Original Equipment Manufacturer (OEM) and part number if they are not the manufacturer. Only authorized distributors of the original manufacturer's item will be considered for award, and proof of authorization must accompany the offer. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF will be required for any resulting order. Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications.
Additional Notes
This amendment extends the solicitation response date; all other terms and conditions remain unchanged. The solicitation includes detailed DLA Procurement Notes, inspection requirements (at source and for packaging/final acceptance), and guidance on obtaining applicable documents and specifications.