POWER SUPPLY
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) Land and Maritime has issued a Justification for Other Than Full and Open Competition for the acquisition of POWER SUPPLY units (NSN/P/N 6130012938504 / P/N 1000530-009). This acquisition is restricted to RANTEC POWER SYSTEMS INC (CAGE 60132) as the sole approved source. The requirement is for 5 units with a 100% option, intended for the LOS ANGELES CLASS SSN (688), EXN.
Scope of Work
This justification covers the procurement of specific POWER SUPPLY units, NSN/P/N 6130012938504 / P/N 1000530-009. The quantity required is 5 units, with an additional 100% option. These power supplies are critical components for the LOS ANGELES CLASS SSN (688), EXN.
Contract Details
- Contract Type: Firm-Fixed Price
- Quantity: Fixed Quantity (5 EA) with a 100% option
- Set-Aside: Other Than Full and Open Competition (Restricted to RANTEC POWER SYSTEMS INC)
- Statutory Authority: 10 U.S.C. 3204(a)(1) as implemented by FAR 6.302-1
- Published Date: May 11, 2026
Evaluation & Justification
The acquisition is justified due to the lack of other known sources capable of providing the required power supply, citing AMSC D (competitive data not economically available). A market survey conducted on December 3, 2025, and a Sources Sought Notice posted on SAM.gov on December 8, 2025, yielded no alternative sources. The solicitation will be synopsized around January 20, 2026, for 15 days and posted to the DLA Internet Bid Board System for a minimum of 30 days. Price analysis will be conducted based on proposed or historical prices.
Additional Notes
Vendors interested in becoming an approved source for future procurements can contact the DLA Weapons Support (Columbus) Source Approval Monitor at DSCCAO-SAR@dla.mil. The solicitation will include DLAD Procurement Note, L04 Offers for Part Numbered Items, detailing the process for submitting alternate offers. The estimated value falls within the approval requirements for acquisitions up to $20,000,000. The primary contact for this opportunity is John McCarthy at john.mccarthy@dla.mil or 614-693-0790.