POWER SUPPLY ASSEMB

SOL #: SPRMM126QKB69Solicitation

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

Timeline

1
Posted
Jan 19, 2026
2
Submission Deadline
Feb 2, 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 a POWER SUPPLY ASSEMB. This opportunity outlines requirements for manufacturing, quality assurance, and packaging of the power supply assembly. Quotes are due by February 2, 2026.

Scope of Work

  • Manufacture and quality assurance for the POWER SUPPLY ASSEMB.
  • Compliance with specified Cage Code/Reference Number items (e.g., 53711, 7104325-9).
  • Marking in accordance with MIL-STD-130, REV N.
  • Electrostatic Discharge Control per ANSI/ESD S20.20.
  • Packaging according to MIL-STD 2073.
  • Contractor responsibility for all inspection requirements and compliance.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: None specified
  • Response Due: February 2, 2026, 8:30 PM EST
  • Published: January 19, 2026

Evaluation

Award will be based upon solicitation requirements. Offerors must specify any exceptions when submitting quotes via EDI. Changes or requests for changes after award will incur consideration costs. Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required.

Additional Notes

  • Drawings or technical data are not available for this item.
  • If not the manufacturer, offerors must state the OEM (cage code) and part number.
  • Vendors are recommended to provide contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from NECO.
  • Contractors can view orders, contracts, and modifications at the PIEE-EDA website (https://piee.eb.mil/). Electronic submittal of Receiving Reports and Invoices through PIEE-WAWF is required.
  • Applicable DLA Procurement Notes and document ordering information are provided, including details for obtaining military specifications and standards.
  • Changes in production facilities require Contracting Officer approval and a $250 price reduction for administrative costs.

People

Points of Contact

Electronic Mail: ALEXANDER.DAVIES@DLA.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Jan 19, 2026
POWER SUPPLY ASSEMB | GovScope