POWER SUPPLY
SOL #: SPRMM126QKE41Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
SPRMM1 DLA MECHANICSBURG
MECHANICSBURG, PA, 17055-0788, United States
Place of Performance
Place of performance not available
NAICS
Current-Carrying Wiring Device Manufacturing (335931)
PSC
Converters, Electrical, Nonrotating (6130)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 11, 2026
2
Submission Deadline
Aug 7, 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 has issued a Solicitation for the procurement of a POWER SUPPLY (PSC 6130). This opportunity requires the manufacture and supply of power supply units conforming to specific design and quality requirements. Quotes are due by August 7, 2026.
Scope of Work
This solicitation is for the manufacture and supply of a POWER SUPPLY, identified by Cage Code/Reference Number 15090 7635875. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Soldering: Conforming to IPC J-STD-001, Class 3 for electrical and electronic assemblies.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days.
- Packaging: MIL-STD 2073 applies.
- Traceability: Required.
- Certificate of Conformance (CoC): Authorized when appropriate.
Key Requirements & Submission
- Delivery: Desired within 90 days After Date of Contract (ADC). Offerors must provide their proposed delivery schedule.
- Freight: FOB Origin.
- Inspection & Acceptance: REQUIRED at source; destination inspection is not authorized.
- Manufacturer/Distributor: Offerors must specify if they are the manufacturer or a distributor/dealer. Distributors must provide a letter from the actual manufacturer indicating authorized status.
- Surplus Material: Not preferred. If new surplus is the only option, it must include all documentation and follow DLAD 11.302 and 11.390 procedures, including Procurement Note C04. A Surplus Material Certificate is required. Refurbished material is generally not allowed.
- Part Number Verification: Verify nomenclature, part number, and NSN prior to responding. If quoting a different part number, proof of compliance with the requested P/N must be submitted.
- IUID: IUID 252.211-7003 is not required.
- Submission: FMS quotes can be submitted in hardcopy or via email to the contracting officer. When submitting via EDI, specify any exceptions.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified.
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Response Due: August 7, 2026, 8:30 PM EDT
- Published: May 11, 2026
Contact Information
For inquiries, contact Marchaunda Tiller at MARCHAUNDA.TILLER@DLA.MIL or 717-550-3000.
People
Points of Contact
MARCHAUNDA.TILLER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: May 11, 2026