PP-8544A/USR POWER
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 is soliciting quotations for PP-8544A/USR POWER (NSN 7GH 6130-01-663-6435). This is a Total Small Business Set-Aside opportunity. The solicitation closing date has been revised to May 11, 2026.
Scope of Work
This Request for Quotations (RFQ) seeks the procurement of PP-8544A/USR POWER. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and attachments. Packaging must comply with MIL-STD-2073. Unique Item Identification and Valuation (IUID) is required per DFARS 252.211-7003. Contractors are responsible for all inspection requirements and ensuring compliance with the contract/purchase order. No drawings or technical data are available for this item. Offerors who are not the manufacturer must provide the Original Equipment Manufacturer (OEM) CAGE code and part number. Any changes in design, material, or part number require prior approval from the Contracting Officer.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotations)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Revised Solicitation Closing Date: May 11, 2026
- Published Date: May 11, 2026
Submission & Evaluation
Quotations will be evaluated using the Lowest Price Technically Acceptable (LPTA) criteria. To determine pricing fairness and reasonableness, other than certified cost or pricing data is required, which can be satisfied by submitting an informal cost breakdown. Electronic submission of Invoice and Receiving Report (COMBO) through the PIEE-WAWF system is mandatory for any resulting order. Offerors must be authorized distributors of the original manufacturer's item and provide proof with their offer.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP Weapon System Support (WSS) Mechanicsburg to receive automated notifications. Contractors can view orders, contracts, and modifications at the EDA web tool. The Government reserves the right to deny approval for changes in production facilities even if certain conditions are met, and approved changes will incur a $250 administrative cost deduction.