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

https://sam.gov/opp/0ec92edaf77f4be1b5ffe8bdecb3cdb1/view

Timeline

Posted

Apr 1, 2026

Last Updated

May 15, 2026

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) Mechanicsburg is soliciting proposals for the manufacture and supply of a POWER SUPPLY (36-3M). This opportunity is designated as a Total Small Business Set-Aside. Offerors must adhere to stringent quality and material requirements, including ISO 9001 compliance and mercury-free components. Proposals are due May 1, 2026.

Scope of Work

This solicitation requires the manufacture and supply of the POWER SUPPLY (36-3M) according to specified design and quality requirements. Key aspects include:

Design: Based on Cage Code 53711, reference number 5855938-501.
Marking: In accordance with MIL-STD-129.
Material: Must be free from metallic mercury and mercury contamination. Strict protocols apply if mercury is functionally required, necessitating written approval from the Contracting Officer.
Quality Assurance: Contractors must maintain a quality system acceptable to the Government, in accordance with ISO 9001. The contractor is responsible for all inspection requirements.
Packaging: MIL-STD 2073 packaging requirements apply.

Contract & Timeline

Type: Solicitation (implies Fixed-Price based on inspection clauses)
Set-Aside: Total Small Business
Response Due: May 1, 2026, 8:30 PM Z
Published: April 8, 2026
Payment: Wide Area Workflow (WAWF) for Invoice and Receiving Report (COMBO) through PIEE-WAWF.

Key Requirements for Offerors

Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) item will be considered. Proof of authorization on company letterhead is required.
OEM Information: If not the manufacturer, offerors MUST state the OEM's Commercial and Government Entity (CAGE) code and the part number being offered.
Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer and a price reduction of $250.00 to cover administrative costs.
Electronic Submission: All contractual documents are considered issued electronically. Vendors are encouraged to register for PIEE EDA at https://piee.eb.mil/ to view orders and modifications.