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 Department of Defense, Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation for the procurement of a POWER SUPPLY (PSC 6120). This opportunity seeks qualified vendors to manufacture and supply the specified item, identified by Cage Code 52088 and Reference Number N165823. Award will be based on Lowest Price Technically Acceptable (LPTA) criteria. Proposals are due by April 13, 2026.
Scope of Work
This requirement covers the manufacture and supply of a POWER SUPPLY with specific quality and marking requirements. Key aspects include:
- Item Identification: Cage Code
52088, Reference NumberN165823. - Marking: In accordance with
MIL-STD-130, REV N, 16 NOV 2012. - Packaging:
MIL-STD 2073applies. - Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 calendar days after final delivery.
- Design Changes: Any changes in design, material, or part number require prior approval from the Contracting Officer, along with an explanation and drawing.
- Technical Data: Drawings or technical data for this item are not available.
Contract & Timeline
- Type: Solicitation (leading to a contract, likely fixed-price).
- Set-Aside: None specified.
- Response Due: April 13, 2026, 8:30 PM Eastern Time.
- Published Date: March 13, 2026.
- Issuing Office: SPRMM1 DLA MECHANICSBURG.
Evaluation & Submission
Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria as per DFARS 215.101-2-70(a)(1)(i).
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead is required with the offer.
- OEM Information: If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
- Quote Details: Offerors must provide quantity breaks with their quotes.
- Electronic Submissions: Electronic submittal of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system is mandatory for any resulting order.
- Production Facility Changes: Changes to production facilities are prohibited without Contracting Officer approval and require a $250 price reduction to cover administrative costs.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO) when contracts/modifications are issued by DLA Weapons Support Mechanicsburg and posted on PIEE Electronic Data Access (EDA). Contractors can also view their orders, contracts, and modifications at the EDA web tool on the PIEE website.