POWER SUPPLY,STATUS
SOL #: SPRMM126QMC37Solicitation
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
Other Electronic Component Manufacturing (334419)
PSC
Fire Control Radar Equipment, Except Airborne (1285)
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) Mechanicsburg has issued a Solicitation for the procurement of a POWER SUPPLY,STATUS. This opportunity requires the supply of a specific item identified by Cage Code 53711 and reference number 5543815. Responses are due by February 17, 2026, at 8:30 PM Z.
Scope of Work
This requirement covers the manufacture and quality assurance for the POWER SUPPLY,STATUS. Key specifications include:
- Item Identification: Cage Code 53711, reference number 5543815.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Specific codes (1-6) are provided for handling part number changes, assembly, and redesigns, requiring Contracting Officer approval for most changes.
- Inspection: The Contractor is responsible for all inspection requirements, with DLA Procurement Note E06 (Inspection and Acceptance at Source) applicable.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Solicitation for a POWER SUPPLY,STATUS.
- Set-Aside: None specified.
- Response Due: February 17, 2026, 8:30 PM Z.
- Published: January 15, 2026.
Submission & Requirements
- Electronic Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is mandatory. Contractors are encouraged to register for EDA at https://piee.eb.mil/.
- Quotes: When submitting quotes via EDI, offerors must specify any exceptions (e.g., Mil specs/standards, packaging). Failure to do so will result in award based on solicitation requirements.
- OEM Information: If not the manufacturer, offerors must state the OEM (cage code) and part number.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead is required with the offer.
- Production Facility Changes: Any changes to production facilities require written approval from the Contracting Officer and may incur a $250 administrative cost reduction.
- Technical Data: Drawings or technical data are not available for this item.
Additional Notes
Offerors are advised to provide an email address for follow-up communications and to contact NAVSUP WSS Mechanicsburg (NAVSUPWSSITIMPHelpdesk@navy.mil) to receive automated notifications from NECO.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 15, 2026