POWER SUPPLY

SOL #: SPRMM126QKE18Solicitation

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States

Place of Performance

Manassas, VA

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

Converters, Electrical, Nonrotating (6130)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 22, 2026
2
Last Updated
May 29, 2026
3
Submission Deadline
Jun 5, 2026, 8:30 PM

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 (NSN 7HH 6130-01-646-7690, NIIN 016467690) under SEPA-EAF Authority. This is an amendment extending the solicitation. Award will be made using the Lowest Price Technically Acceptable (LPTA) criteria. Quotes are due by June 5, 2026.

Scope of Work

This opportunity requires the manufacture and supply of a POWER SUPPLY, adhering to specific design requirements (Cage Code 04JN4, reference FSB0061886), marking standards (MIL-STD-130, REV N), and packaging in accordance with MIL-STD 2073. The contractor is responsible for all inspection requirements, with records maintained for 365 days.

Contract & Timeline

  • Type: Request for Quotations (Solicitation)
  • Set-Aside: None specified (the solicitation may be set aside for small business, but this is not definitively stated).
  • Response Due: June 5, 2026, 8:30 PM ET.
  • Published: May 29, 2026.
  • Delivery: Required within 30 days of award.

Evaluation

Award will be based on Lowest Price Technically Acceptable (LPTA) criteria, as per DFARS 215.101-2-70(a)(1)(i). Offerors must provide quantity breaks with their quotes.

Submission Requirements & Notes

  • No drawings or technical data are available for this item.
  • If the offeror is not the manufacturer, they MUST state the Original Equipment Manufacturer (OEM) CAGE code and part number.
  • Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
  • Changes to production facilities require Contracting Officer approval and a $250 price reduction to cover administrative costs.
  • Authorized distributors must provide proof of authorization on company letterhead with their offer.
  • Vendors are encouraged to register for EDA at PIEE (https://piee.eb.mil/) and provide contact information to NAVSUP WSS Mechanicsburg for automated notifications.

People

Points of Contact

Electronic Mail: AUSTIN.SHATTO@DLA.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: May 29, 2026
Version 1
Solicitation
Posted: Apr 22, 2026
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POWER SUPPLY | GovScope