POWER SUPPLY ASSEMB
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Department of Defense (DOD), specifically the Defense Logistics Agency (DLA Aviation at Philadelphia, PA), is soliciting for POWER SUPPLY ASSEMB (Product Service Code: Converters, Electrical, Nonrotating). This solicitation is issued under the Emergency Acquisition Flexibilities Authority (EAF) and is for a Critical Application Item (CAI). Key requirements include providing newly manufactured, FAA-Certified parts from government-approved sources. Offers are due by January 26, 2026.
Scope of Work
This opportunity requires the supply of POWER SUPPLY ASSEMB units. All offers must be for newly manufactured spares only; refurbished, remanufactured, or repaired materials are strictly unacceptable and will render an offer ineligible for award. Parts must be FAA-Certified and possess an FAA Form 8130-3 Airworthy Approval Tag. A higher-level contract quality requirement of AS/EN/JISQ 9100 or equivalent applies. Order limitations are set at 5 units.
Contract & Timeline
- Type: Solicitation (Request for Quote)
- Set-Aside: None Specified
- NAICS: 335931
- Response Due: January 26, 2026, 8:30 PM EST
- Published: January 16, 2026
- Warranty: 12 Months, 45 Days after discovery of defect
- Option to Extend: TBD
Requirements & Notes
This acquisition is issued under the Emergency Acquisition Flexibilities Authority (EAF). The item is designated as a Critical Application Item (CAI). Offerors must be government-approved sources of supply; offers from non-approved sources will be deemed technically unacceptable. Distributors of approved sources must submit a copy of their authorized distributor letter on source letterhead to the buyer via email at the time of proposal submittal. Drawings for this Request for Quote are not available. DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference. Payment instructions will follow Wide Area Workflow (WAWF) procedures. For inquiries and proposal submissions, contact Aleida Marte via email.