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, issued under SEPA-EAF Authority, requires the manufacture and supply of power supplies adhering to specific technical and quality requirements. The solicitation has been amended to extend the response deadline to April 3, 2026.
Scope of Work
This contract requires the manufacture of a POWER SUPPLY, specifically the design represented by Cage Code 51435, reference number 433D0300-32. Key technical requirements include marking in accordance with MIL-STD-130, REV N, compliance with ANSI/ESD S20.20 for electrostatic discharge control, and strict mercury-free specifications for use on submarines/surface ships. Deviations or changes to the designated noise control design disclosure are not permitted without prior NAVSEA approval. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None
- Response Due: April 3, 2026, 8:30 PM EDT
- Published: March 4, 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, as per DFARS 215.101-2-70(a)(1)(i).
Additional Notes
Offerors must specify any exceptions when submitting quotes via Electronic Data Interchange (EDI). If not the Original Equipment Manufacturer (OEM), the OEM's CAGE code and part number must be provided. All contractual documents will be issued electronically. Contractors are required to submit invoices and receiving reports electronically through PIEE-WAWF. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead is required with the offer. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost.