SWITCHING UNIT,POWE
SOL #: SPRMM126QMC41Solicitation
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
Motor and Generator Manufacturing (335312)
PSC
Electrical Control Equipment (6110)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 23, 2026
2
Submission Deadline
Feb 23, 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 Department of Defense, specifically the Defense Logistics Agency (DLA) Mechanicsburg, is issuing a Solicitation for a SWITCHING UNIT,POWE. This opportunity requires the manufacture and supply of the specified unit, adhering to strict quality and technical requirements. Responses are due by February 23, 2026.
Scope of Work
This solicitation covers the manufacture and supply of a SWITCHING UNIT,POWE, which must conform to specific design representations identified by Cage Code(s) and reference number(s) (e.g., 1R2X5 A94233009A3D, 1R2X5 363252-002 REV C, 96169 B733-2001-ACP3). Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number (except for Code 1 part number changes) require prior written approval from the NAVICP-MECH Contracting Officer. Contractors must provide drawings and explanations for proposed changes.
- Quality Assurance: The contractor is responsible for all inspection requirements and maintaining an inspection system/quality program. Records of inspection work must be kept for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: February 23, 2026, 8:30 PM EST
- Published: January 23, 2026, 9:15 AM EST
- Issuing Office: SPRMM1 DLA MECHANICSBURG
Submission & Important Notes
- Drawings/Technical Data: Not available for this item.
- Electronic Submission: Contractual documents are considered issued electronically. Quotes via EDI should specify exceptions.
- OEM Information: Offerors not the manufacturer must state the OEM (CAGE code) and part number.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization (company letterhead, signed by official) must accompany the offer.
- Invoicing: Electronic submittal of Invoice and Receiving Report (COMBO) through PIEE-WAWF is required. Contractors are recommended to register for EDA at https://piee.eb.mil/.
- Production Facility Changes: Changes require Contracting Officer approval and may necessitate a $250 price reduction to cover administrative costs. Conditions apply, including no impact on small business/labor surplus performance, delivery delays, or purchase description changes.
- Contact: For follow-up communications, provide an email address. For NECO notifications, contact NAVSUPWSSITIMPHelpdesk@navy.mil with company details.
People
Points of Contact
SCOTT.COY@DLA.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 23, 2026