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 Defense Logistics Agency (DLA) Mechanicsburg has issued a Solicitation for the procurement of a POWER SUPPLY ASSEMB. This opportunity requires the manufacture and supply of the assembly in accordance with specified military standards and quality requirements. Responses are due by May 26, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality assurance of the POWER SUPPLY ASSEMB. Key specifications include:
- Design: Must conform to Cage Code 53711, reference number 7104325-9.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes (1-6) for different types of changes.
- Electrostatic Discharge Control: Compliance with ANSI/ESD S20.20 is mandatory.
- Inspection: The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. The Government reserves the right to perform inspections.
- Packaging: Must adhere to MIL-STD 2073.
- DLA Procurement Notes: Applicable notes include C02, C04, C14, E05, E06, L06, and L31.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Set-Aside: None specified
- Response Due: May 26, 2026, 8:30 PM UTC
- Published Date: March 26, 2026, 9:35 AM UTC
Submission & Additional Requirements
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
- Electronic Submissions: Receiving Reports and Invoices must be submitted electronically through the PIEE-WAWF system.
- Technical Data: Drawings or technical data are not available for this item.
- OEM Information: If not the manufacturer, offerors must state the OEM's CAGE code and part number.
- Production Facility Changes: Require written request to the Contracting Officer and a $250 price reduction for administrative costs.
- Contact: ANTHONY.MELENCHEK@DLA.MIL
Important Notes
Offerors should specify any exceptions to solicitation requirements when submitting quotes via EDI. Registration for NECO notifications and EDA (Electronic Document Access) via PIEE is recommended for contractors.