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
This is an amendment to a solicitation issued by the Defense Logistics Agency (DLA) Mechanicsburg for the procurement of a POWER SUPPLY. The primary purpose of this amendment is to extend the quote submission deadline to June 5, 2026. All other terms and conditions of the original solicitation remain unchanged.
Scope of Work
The requirement is for the manufacture and quality assurance of a POWER SUPPLY. Key specifications include adherence to specified Cage Code/reference numbers (e.g., 93050 99185 9PX000RT) and physical identification in accordance with MIL-STD-130, REV N. Contractors are responsible for all inspection requirements, with records maintained for 365 days. Packaging must comply with MIL-STD 2073. Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer, except for specific "Code 1" changes.
Contract & Timeline
- Type: Solicitation (Request for Quotation) Amendment
- Set-Aside: None specified
- Response Due: June 5, 2026, by 8:30 PM UTC
- Amendment Published: May 8, 2026
- Quote Validity: Offerors must ensure a 60-day quote validity.
Submission Requirements & Important Notes
Offerors must provide pricing support, such as an informal cost breakdown, previous sales invoices, or other supporting cost/price information, to assist in determining price reasonableness (in accordance with FAR 15.404-1(b)). Drawings or technical data are not available for this item. If the offeror is not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided.
All contractual documents will be issued electronically. Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Inspection and acceptance will be at source (DLA Procurement Note E06 applies), with specific CAGE and address to be provided by the offeror for material inspection and packaging/final acceptance. Changes to production facilities require Contracting Officer approval and may incur a $250 administrative cost reduction. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization is required with the offer.
Contact Information
For follow-up communications, provide an email address. The primary contact for this opportunity is JACOB.GARLAND@DLA.MIL (Phone: 4457372450).