POWER SUPPLY
SOL #: SPRMM126QGE19Solicitation
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
Jun 2, 2026
2
Submission Deadline
Jul 2, 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 a POWER SUPPLY (PSC 6130). This procurement requires Higher Level Inspection and detailed pricing support to determine fair and reasonable pricing. Proposals are due by July 2, 2026.
Scope of Work
This solicitation is for the procurement of a POWER SUPPLY (PSC 6130, Converters, Electrical, Nonrotating). Key requirements include:
- Higher Level Inspection (MIL-I-45208 or ISO 9001/9002 certification accepted).
- Compliance with MIL-STD-130 for marking and IPC J-STD-001, Class 3 for soldering of electrical and electronic assemblies.
- No drawings or technical data are available for this item.
- Contractors must adhere to specific change procedures for design, material, servicing, or part numbers.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY / SPRMM1 DLA MECHANICSBURG
- Response Due: July 2, 2026, 8:30 PM UTC
- Published: June 2, 2026
Submission Requirements
Offerors must provide:
- A 60-day quote validity.
- Pricing support such as an estimated informal cost breakdown, previous sales invoices, or other supporting cost/price information, as required by FAR 15.404-1(b) for price reasonableness.
- If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF.
- Any exceptions to solicitation requirements (e.g., Mil specs/standards, packaging) must be clearly specified.
- Inspection and acceptance will be at source (DLA Procurement Note E06).
Additional Notes
- Changes to production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.
- Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE EDA.
- Contractors can view orders, contracts, and modifications on the PIEE EDA web tool.
- Applicable documents and standards (e.g., MIL-STD-130, IPC J-STD-001, MIL-I-45208, ISO9001/9002) are referenced, with specific ordering information provided for various document types.
People
Points of Contact
JACOB.GARLAND@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jun 2, 2026