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
Last Updated
May 15, 2026
3
Submission Deadline
May 22, 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 (36-3M). This opportunity is a Total Small Business Set-Aside and requires adherence to specific manufacturing, quality, and packaging standards. Quotes are due by May 22, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the POWER SUPPLY (36-3M), specifically Cage Code 53711, reference number 5855938-501. Key requirements include:
- Marking: In accordance with MIL-STD-129.
- Design Changes: Specific codes (1-6) for part number or design changes, requiring notification and approval.
- Mercury-Free: Materials must be mercury-free for submarine/surface ship use, with strict contamination protocols. Written approval is required for any functional mercury inclusion.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: May 22, 2026, 8:30 PM UTC
- Published: May 15, 2026
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
Key Requirements & Instructions
- Quality Assurance: Contractors are responsible for all inspections and must maintain a quality system acceptable to the Government, in accordance with ISO 9001 (or MIL-I-45208). Higher-level inspection is required.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory.
- Distributor Status: Offerors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) CAGE code and part number. Authorized distributors must provide proof on company letterhead.
- Production Facility Changes: Any change in production facilities requires written approval from the Contracting Officer and a $250 price reduction to cover administrative costs.
- Communication: Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg for automated notifications from NECO/PIEE EDA.
Contact Information
For inquiries, contact IRELAND.BRENNAN@DLA.MIL.
People
Points of Contact
Electronic Mail: IRELAND.BRENNAN@DLA.MILPRIMARY