POWER SUPPLY (36-3M
SOL #: SPRMM126QKC97Solicitation
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
Apr 1, 2026
2
Submission Deadline
May 1, 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), specifically SPRMM1 DLA MECHANICSBURG, is soliciting proposals for a POWER SUPPLY (36-3M). This is a Total Small Business Set-Aside opportunity, requiring adherence to specific quality and manufacturing standards. Proposals are due May 1, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the POWER SUPPLY (36-3M). Key aspects include:
- Design represented by Cage Code 53711, reference number 5855938-501.
- Physical identification/marking in accordance with MIL-STD-129.
- Strict "Mercury Free" requirement for materials intended for submarine/surface ship use, with any inclusion of metallic mercury requiring prior written approval from the Contracting Officer.
- Compliance with ISO 9001 quality system requirements; MIL-I-45208 is also acceptable.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Response Due: May 1, 2026, 8:30 PM UTC
- Published: April 1, 2026, 10:45 PM UTC
Key Requirements & Submission
- Offerors not manufacturing the material must state the Original Equipment Manufacturer (OEM) CAGE code and part number.
- Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof on company letterhead is required with the offer.
- Any changes to production facilities require written approval from the Contracting Officer and a $250.00 price reduction to cover administrative costs.
- All contractual documents will be issued electronically.
- Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Contractors are responsible for all inspection requirements and maintaining quality records for four years after final delivery.
Contact Information
For inquiries, contact IRELAND.BRENNAN@DLA.MIL.
People
Points of Contact
Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Apr 1, 2026