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 has issued a Solicitation (RFQ) for the procurement of 7 units of PP-8544A/USR POWER (NSN 6130-01-663-6435). This opportunity seeks authorized distributors to supply electrical converters. Quotations are due by June 4, 2026.
Scope of Work / Key Requirements
This solicitation is for PP-8544A/USR POWER, identified by NSN 7GH 6130-01-663-6435 and NIIN 016636435, with a quantity of 7 units. Key requirements include:
- Adherence to technical specifications detailed in Sections C, D, E, and attachments.
- Packaging in accordance with MIL-STD-2073.
- Identification and provision of Material Safety Data Sheets for any hazardous materials.
- Unique item identification and valuation as per DFARS 252.211-7003.
- Contractor responsibility for inspection and acceptance, unless otherwise specified.
- Potential for Product Verification Testing (PVT) by the contracting officer.
- Drawings or technical data are not available for this item.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Requested "ASAP"
- Set-Aside: None specified (not explicitly a small business set-aside)
- Quotations Due: June 4, 2026, by close of business (16:00:00Z)
- Published: May 5, 2026
Eligibility & Evaluation
- Eligibility: Offerors must be authorized distributors of the original manufacturer's item.
- Evaluation: Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria.
- Submission: Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required.
- Pricing: Other than certified cost or pricing data is required to determine fairness and reasonableness, which can be satisfied by an informal cost breakdown.
Additional Notes
Vendors are recommended to provide contact information to NAVSUP Weapon Systems Support. Contractors can view orders, contracts, and modifications at the EDA web tool. Specific clauses related to cybersecurity, export control, and other regulatory requirements are included in the solicitation.