POWER SUPPLY

Quick Summary

The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotes for a POWER SUPPLY. This opportunity requires the manufacture and quality assurance of the power supply, adhering to specific technical and quality requirements. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by March 20, 2026.

Scope of Work

This solicitation covers the manufacture and contract quality requirements for the POWER SUPPLY. Key requirements include:

• Design: Must conform to specified Cage Code/Reference Number (e.g., 51435, 433D0300-32).
• Marking: Physical identification in accordance with MIL-STD-130, REV N.
• Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
• Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20.
• Mercury Free: Material must be free from metallic mercury and contamination, especially for use on submarines/surface ships. Specific approval is needed if mercury is a functional part.
• Noise Control: Designated a Noise Control Design Disclosure; deviations require prior written approval from NAVSEA.

Contract & Timeline

• Type: Solicitation
• Set-Aside: None specified.
• Response Due: March 20, 2026
• Published: February 18, 2026
• Agency: Defense Logistics Agency (DLA) Mechanicsburg

Evaluation

Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i).

Submission & Important Notes

• Electronic Submission: Invoices and Receiving Reports (COMBO) must be submitted electronically through PIEE-WAWF.
• Quote Requirements:
  • Specify any exceptions (e.g., Mil specs/standards, packaging) when submitting quotes via Electronic Data Interchange (EDI).
  • If not the manufacturer, state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Provide an email address for follow-up communications.
  • Provide Quantity Breaks with your quote.
• Inspection: DLA Procurement Note E06 (Inspection and Acceptance at Source) applies. Offerors must specify inspection locations for material and packaging.
• Production Facility Changes: Prohibited without Contracting Officer approval, requiring a $250 price reduction for administrative costs.
• Authorized Distributors: Consideration for award is given only to authorized distributors; proof on company letterhead is required with the offer.
• Notifications: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO/PIEE EDA. Registration for EDA at https://piee.eb.mil/ is also recommended.
• Technical Data: Drawings or technical data are not available for this item.