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POWER SUPPLY

Awarded
SPE7L126C0069Federal

Contract Overview

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The contract is a sole-source, firm-fixed-price procurement for a POWER SUPPLY (NSN 6130012938504 / P/N 1000530-009) issued by the Defense Logistics Agency Land and Maritime through its DLA Weapons Support office in Columbus, Ohio. The acquisition is restricted exclusively to RANTEC POWER SYSTEMS INC. (CAGE 60132) due to unique form, fit, and functional compatibility requirements with the LOS ANGELES CLASS SSN (688) submarine, justified under 10 U.S.C. 3204(a)(1) and FAR 6.302-1, with technical data limitations classified under AMSC D, preventing competitive sourcing. The base order covers five units with a 100% quantity option, allowing the government to acquire an additional five units if needed. No pricing details are provided in the documentation, though estimated values indicate a base value of $1,000,000, a total estimated value of $5,000,000, and a maximum contract value of $10,000,000. The procurement follows prior authority from contract SPE7L323C0032, with supporting documentation including technical certifications and previous justifications attached. The solicitation encourages future competition through DLAD Procurement Note L04, permitting submission of alternate offers for evaluation in subsequent procurements, even though none are accepted now. The contracting officer is Jacob R. McGee, with William Melendez serving as the Competition Advocate; no contracting officer’s representative or technical representative is designated. The place of performance is unspecified, but administrative correspondence is directed to the Columbus, Ohio office. No inspection criteria, packaging standards, invoicing methods, or payment details are outlined, and no offeror representations or certifications were submitted as part of Section K. The contract was issued under FAR Part 15, with a signing date of January 22, 2026, following a synopsized solicitation posted in late January 2026 and a market survey conducted in December 2025 that confirmed the absence of capable alternate sources.

General Info

Defense Logistics Agency awarded a justification contract for power supply manufacturing under NAICS 335999.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

JA+SPE7L126R0038+-+redacted_Redacted.pdf

PDF

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=94e6d7aa8700418d9e4d03f2a5ec86ba

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NAICS: 335999
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TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified by NSN 5970-00-480-1329. The requirement consists of multiple line items with quantities ranging from 1 to 20 rolls, with required delivery dates scheduled between August 28 and September 8, 2026. Delivery is required within five days of the award, with FOB, inspection, and acceptance all set at the destination. Shipments are directed to various locations, including the USS Shoup DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. The contractor must adhere to strict quality and packaging standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. The use of mercury or mercury compounds is strictly prohibited in all preservation, packaging, and marking. Technical and quality requirements are further governed by the DLA Master List and RP001 packaging requirements. Evaluation for award will consider price, with a preference for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing processes are ineligible for award. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards for safeguarding covered defense information.
ASC COMMODITIES DIVISION

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about 15 hours ago

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