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 manufacture and supply of POWER SUPPLY ASSEMB. This opportunity is for a Foreign Military Sales (FMS) requirement for Norway. Proposals are due by June 11, 2026.
Scope of Work
This contract requires the manufacture and supply of POWER SUPPLY ASSEMB, adhering to specific quality and marking standards. Key requirements include compliance with MIL-STD-130 for marking and MIL-STD 2073 for packaging. The item is identified by Cage Code 53711, reference number 5598132-19.
Contract & Timeline
- Opportunity Type: Solicitation
- Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY (DLA Mechanicsburg)
- Product Service Code: 6130 (Converters, Electrical, Nonrotating)
- Set-Aside: Not specified, but small business program representations (NAICS 335931, 600 employees) are applicable.
- Proposal Due: June 11, 2026, 8:30 PM Z
- Published: May 12, 2026, 9:02 AM Z
Evaluation & Submission
Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria per DFARS 215.101-2-70(a)(1)(i). Offerors must specify any exceptions to solicitation requirements when submitting quotes. If not the manufacturer, the Original Equipment Manufacturer (OEM) CAGE code and part number must be provided. Consideration for award will only be given to authorized distributors of the original manufacturer's item, with proof required with the offer.
Key Instructions & Notes
- Drawings or technical data are not available for this item.
- Payment will be processed via Wide Area Workflow (WAWF) using the Invoice and Receiving Report (COMBO).
- Contractors are responsible for all inspection requirements, with inspection of supplies at source (E06). Inspection of material and packaging/final acceptance locations must be specified by the offeror.
- Changes in production facilities require Contracting Officer approval and may incur a $250 administrative cost.
- It is recommended that vendors register with NAVSUP WSS Mechanicsburg to receive automated notifications from NECO/PIEE EDA.
- This is a Foreign Military Sales (FMS) requirement for Norway.
- Contact: EMMA.HIPPENSTEEL@DLA.MIL