POWER SUPPLY
SOL #: SPRPA1-26-Q-WB23Pre-Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT PHILADELPHIA, PA
PHILADELPHIA, PA, 19111-5098, United States
Place of Performance
Urbana, OH
NAICS
Current-Carrying Wiring Device Manufacturing (335931)
PSC
Converters, Electrical, Nonrotating (6130)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 12, 2026
2
Response Deadline
May 18, 2026, 1:00 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) Aviation at Philadelphia, PA is issuing a Request for Quotations (RFQ) for a POWER SUPPLY (NSN 7RE 6130-01-211-6790). This opportunity is a Small Business Set-Aside and seeks newly manufactured spares for an item designated as both a Critical Safety Item (CSI) and a Critical Application Item (CAI). Quotations are due by May 18, 2026.
Scope of Work
This RFQ is for the procurement of a specific POWER SUPPLY (NSN 7RE 6130-01-211-6790). Key requirements include:
- Supply of a POWER SUPPLY identified as a Critical Safety Item (CSI) and Critical Application Item (CAI).
- Only newly manufactured spares are acceptable; refurbished or remanufactured materials will not be accepted.
- Offers from non-government approved sources must be for new unused stock from the OEM and include FAA certification documentation (FAA Form 8130-3 Air Worthiness Approval Tag).
- Distributors of approved sources must provide a copy of their authorized distributor letter.
- Adherence to specific packaging requirements (MIL-STD-2073) and hazardous material identification (FAR clause 52.223-3).
- Compliance with configuration management, engineering change processes (Class I/II), and Requests for Variance (RFV) procedures.
- Unique Item Identification (UII) is required for items valued at $5,000 or more (DFARS clause 252.211-7003).
Contract Details
- Type: Request for Quotations (RFQ)
- Set-Aside: Small Business
- Delivery: Required within 90 days.
- Inspection & Acceptance: At Origin.
- Place of Performance: Urbana, OH 43078, United States.
Submission & Evaluation
- Quotations Due: May 18, 2026, by close of business.
- Evaluation Criteria: Past performance will be considered more important than price.
- Technical Acceptability: Offers from non-approved sources without proper OEM documentation or FAA certification will be deemed technically unacceptable.
Additional Notes
This solicitation is issued under EAF Authority, with the synopsis waived due to urgency.
- Primary Contact: Michael Offenbacker, MICHAEL.OFFENBACKER@DLA.MIL, (215)737-0466.
- For Information: NASEEM at (215)737-0865.
People
Points of Contact
MICHAEL OFFENBACKER, APAD.14, EMAIL MICHAEL.OFFENBACKER@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Pre-Solicitation
Posted: May 12, 2026