POWER SUPPLY ANTI-
SOL #: SPRPA126QWA40Solicitation
Overview
Buyer
DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT PHILADELPHIA, PA
PHILADELPHIA, PA, 19111-5098, 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
Jan 15, 2026
2
Submission Deadline
Feb 17, 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) Aviation at Philadelphia, PA is issuing a Solicitation for Power Supply Converters, Electrical, Nonrotating (PSC 6130). This opportunity is being issued under EAF authority with synopsis waived due to urgency. Proposals are due by February 17, 2026, 8:30 PM EST.
Scope of Work
This solicitation is for the procurement of Power Supply Converters, Electrical, Nonrotating. Key requirements include:
- Critical Safety Items (CSI): DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.
- Quality Requirements: Higher-Level Contract Quality Requirement AS/EN/JISQ 9100 or equivalent applies.
- Material Condition: All potential offers, other than specific P-8/P-3 Platform commercial items, must provide newly manufactured spares only. Refurbished, remanufactured, or repaired material will not be accepted and will render offers ineligible for award.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None Specified
- Response Due: February 17, 2026, 8:30 PM EST
- Published: January 15, 2026, 12:06 PM EST
- Payment Instructions: Wide Area Workflow (WAWF) Invoice and Receiving Report (Combo) to SPRPA1.
Eligibility & Submission
- P-8/P-3 Platform Commercial Items: For these items, if readily available on the commercial market with current FAA certification (FAA Form 8130-3), offers from non-government-approved sources will be deemed technically unacceptable.
- Authorized Distributors: Distributors of approved sources MUST submit a copy of their authorized distributor letter, on the source's letterhead, to the buyer point of contact (GINA.PALUMBO@DLA.MIL) at the time of proposal submittal.
- Proposal Submission: Electronic versions of proposals should be emailed to GINA.PALUMBO@DLA.MIL, in lieu of facsimile proposals.
Additional Notes
This solicitation incorporates various clauses by reference, including Buy American, Equal Opportunity, and Warranty of Supplies (12 months, 45 days after discovery of defect).
People
Points of Contact
GINA.PALUMBO@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 15, 2026