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 opportunity requires the manufacture and supply of specific power supply units, adhering to strict quality, packaging, and identification standards. Responses are due March 16, 2026.
Scope of Work
This contract/purchase order outlines requirements for the manufacture and quality of a POWER SUPPLY. Key specifications include:
- Cage Code/Reference Numbers: 53711 5204684-2 and 09004 SPS2343.
- Marking: In accordance with MIL-STD-130, REV N.
- Quality Assurance: Contractor is responsible for all inspection requirements. The Government reserves the right to perform inspections.
- Packaging: MIL-STD 2073 packaging applies.
- Material: Refurbished material is not acceptable. No drawings or technical data are available for this item.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 16, 2026, 8:30 PM EST
- Published: February 13, 2026
- Agency: DEPT OF DEFENSE, DEFENSE LOGISTICS AGENCY, SPRMM1 DLA MECHANICSBURG
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
Key Requirements
- FOB Source is required, with inspection and acceptance at source.
- OEM Information: If not the manufacturer, offerors must state the OEM (cage code) and part number. Traceability documentation may be requested.
- Surplus Material: Quotes for surplus/new surplus/new manufactured surplus must include a surplus certificate.
- Electronic Submission: Any resulting order will require electronic submittal of Receiving Reports and Invoices through PIEE-WAWF.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization is required with the offer.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) and to register for the Electronic Document Access (EDA) web tool at https://piee.eb.mil/.