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 under a Total Small Business Set-Aside. This opportunity requires the manufacture and supply of power supply units, adhering to specific design, quality, and packaging standards. Quotes are due by February 23, 2026.
Scope of Work
This solicitation covers the procurement of POWER SUPPLY units. Key requirements include:
- Manufacturing and supplying power supply units according to specified Cage Code/Reference Number items (e.g., 10001 2898031-16).
- Marking items in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to contract quality requirements, with the contractor responsible for all inspection requirements.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Fixed-Price for inspection of supplies)
- Set-Aside: Total Small Business
- Quote Due: February 23, 2026, 8:30 PM EST
- Published: March 18, 2026
- Agency: Defense Logistics Agency (DLA) Mechanicsburg
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of distributorship on company letterhead is required with the offer.
- OEM Information: If not the manufacturer, offerors must state the OEM (CAGE code) and part number.
- Technical Data: Drawings or technical data are not available for this item.
- Electronic Submissions: Quotes via EDI should specify any exceptions. Award will be based on solicitation requirements if no exceptions are indicated.
- Payment: Requires electronic submittal of Receiving Report and Invoices through PIEE-WAWF.
- Production Facility Changes: Any changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Document References: Contractors are responsible for obtaining applicable documents listed, with guidance provided for DODSSP, commercial specifications, and specific Navy/DOD publications.
Additional Notes
Vendors are encouraged to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO when contracts/modifications are issued. Contractors can view orders, contracts, and modifications at the Electronic Document Access (EDA) web tool via https://piee.eb.mil/.