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 quotes for a POWER SUPPLY (Product Service Code 6130 - Converters, Electrical, Nonrotating). This opportunity requires the manufacture and supply of power supplies according to specific design, quality, and packaging standards. Quotes are due by February 17, 2026.
Scope of Work
The contract covers the manufacture and supply of a POWER SUPPLY, identified by specific Cage Code(s) and reference number(s) (e.g., 51435 PL433D0300-20-21 ITEM 65, 51435 433D3042-1). Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Design Changes: Any changes to design, material, or part number require written approval from the NAVICP-MECH Contracting Officer.
- Mercury-Free: The material must be free from metallic mercury and contamination, intended for use on submarines/surface ships. Specific procedures and approvals are required if metallic mercury is a functional part.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: February 17, 2026, 8:30 PM EST
- Published: February 6, 2026
Key Requirements & Instructions for Offerors
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead must be submitted with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Electronic Submittal: Invoices and receiving reports (COMBO) must be submitted electronically through PIEE-WAWF.
- Quantity Breaks: Offerors must provide quantity breaks with their quotes.
- Production Facility Changes: Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.
- Inspection: Inspection and acceptance will be at the source, with specific locations for material and packaging inspection to be provided by the offeror.
Additional Notes
Offerors are encouraged to register for PIEE EDA to view orders, contracts, and modifications, and to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications. Technical questions regarding mercury-free requirements should be directed to the Procurement Contracting Officer via the Administrative Contracting Officer.