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 seeking quotations for a POWER SUPPLY with National Stock Number (NSN) 7HH 6130-01-714-0101. This Request for Quotations (RFQ) is for reference only at this stage, with quotations due by June 15, 2026, at 4:00 PM ET.
Scope of Work
This opportunity requires the provision of a POWER SUPPLY. Packaging must be in accordance with MIL-STD-2073. While drawings or technical data are not available, crucial technical requirements are detailed in Sections C, D, E, and Attachments, which are not included in the provided excerpt. Offerors who are not the Original Equipment Manufacturer (OEM) must state the OEM's Commercial and Government Entity (CAGE) code and part number.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations - RFQ)
- Delivery: Required within 30 days after issuance of the order.
- Set-Aside: Not explicitly set aside; however, the solicitation allows for various business classifications including Small, Other Than Small, Disadvantaged, and Women-Owned businesses to respond.
- Quotations Due: June 15, 2026, 4:00 PM ET
- Published Date: April 14, 2026
Submission & Evaluation
Quotations must be furnished to the issuing office by the deadline. Award will be based upon solicitation requirements, with changes or requests for changes after award potentially incurring consideration costs. Inspection and acceptance of material will occur at the source (vendor's facility). Any resulting order will require electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF. Vendors are recommended to register for PIEE/EDA and contact NAVSUP WSS Mechanicsburg for automated contract notifications.
Additional Notes
Requests for changes in production facilities must be submitted in writing to the Contracting Officer and may be approved if certain conditions are met, including a $250 price reduction to cover administrative costs. Point of Contact: DILLON.HIPPENSTEEL@DLA.MIL.