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) Aviation at Philadelphia, PA is soliciting proposals for POWER SUPPLY (PSC 6130 - Converters, Electrical, Nonrotating). This is a Critical Safety Item (CSI) and Critical Application Item (CAI), issued under EAF Authority with synopsis waived due to urgency. Offers are due by May 18, 2026.
Scope of Work
This solicitation is for the procurement of newly manufactured spares only; refurbished, remanufactured, or repaired material will not be accepted. For P-8/P-3 Platform Commercial Items, current FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag) must accompany individual products. For New Unused stock from the OEM, offers from sources not government-approved will be deemed technically unacceptable. Distributors of approved sources MUST submit a copy of their authorized distributor letter at the time of proposal submittal.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 18, 2026, 8:30 PM EDT
- Published: May 8, 2026
- Warranty: 12 months, 45 days after discovery of defect
Evaluation
Evaluation will be for Commercial Products and Commercial Services. Offers from non-government-approved sources or for non-newly manufactured material will be deemed technically unacceptable and ineligible for award. A Higher-Level Contract Quality Requirement (AS/EN/JISQ 9100 or equivalent) is incorporated.
Additional Notes
This opportunity includes clauses for Item Unique Identification and Valuation, Inspection of Supplies (Fixed-Price), Wide Area Workflow Payment Instructions (Invoice and Receiving Report Combo, Invoice 2in1), Buy American-Free Trade Agreements-Balance of Payments Program, and Security Prohibitions and Exclusions. A Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (DX) is assigned.