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NIPPON DIONEX K.K.

Subsidiary ofTHERMO ELECTRON CORPORATIONUEI: LECYRYYSLCG7

NIPPON DIONEX K.K. is a federal contractor, registered under UEI LECYRYYSLCG7. It has been awarded $99,242 in federal contracts. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing and Other Electronic Parts and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LECYRYYSLCG7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$99.2K100%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$63.4K63.9%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$35.9K36.2%

Awards by Agency Over Time

Awards by Place of Performance

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TEST SET, RELAY

Solicitation # SPE7M1-27-T-0473

Solicitation SPE7M1-27-T-0473 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one relay test set, NSN 6625017011760, part number SMRT46-30P1G0A3S1 from AVO Multi-Amp Corp. This acquisition is specifically set aside for certified Women-Owned Small Business (WOSB) concerns. The required delivery date is October 6, 2026, with a delivery lead time of 20 days after order. The item is to be delivered FOB Destination to the US Army Prime Power School at Fort Leonard Wood, Missouri, with the bulk break point located at the USALCRTR Fort Leonard Wood Trans Freight Branch. The contract mandates strict adherence to technical and quality requirements RA001, RP001, and RQ011, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and represent that they will not provide covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

INDICATOR, LIQUID QU

Solicitation # SPE4A6-27-T-5184

Solicitation SPE4A6-27-T-5184 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of one liquid quantity indicator. The item is identified as a Commercial Off The Shelf product, specifically Brunswick Corp part number 8M0052845, with NSN 6680016516759. Delivery is required within five days after order, with the destination for both inspection and acceptance located at the Distribution Management Office in Albany, Georgia. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract mandates compliance with the Buy American Act and prohibits the use of mercury compounds in preservation and packaging.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M2-27-T-0268

Solicitation SPE7M2-27-T-0268 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 16 battery test sets (NSN 6625-01-737-4917). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of July 12, 2027, and a delivery period of 106 days. Inspection and acceptance will occur at the destination. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 30, 2026. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Environmental restrictions prohibit the intentional addition of mercury, except for functional use in batteries. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the solicitation incorporates Buy American Act requirements and offers price evaluation preferences for certified HUBZone small businesses.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

SHOP EQUIPMENT, UTILITY

Solicitation # SPE7M4-27-T-0408

Solicitation SPE7M4-27-T-0408, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 14 kits of general purpose utility shop equipment, specifically Winzer Corporation part number C9411145 (NSN 4940-01-633-1550). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 1, 2027, and an original required delivery date of October 31, 2027. Terms are FOB Origin for offer submission, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with specific packaging according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Notably, the government will not evaluate or award offers containing items produced via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

HYDRAULIC SERVICING UN

Solicitation # SPE7L3-27-T-0363

Solicitation SPE7L3-27-T-0363 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of two Hydraulic Servicing Units. The required items are identified by NSN 4910016025069 and part number 080026-100 from Hydraulics International, Inc. Delivery is required within 184 days after order, with a need ship date of April 22, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals, and the contractor must remove government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 16 hours ago

DEADLINE

METER KIT, FLOW RATE IN

Solicitation # SPE4A1-27-T-0170

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

66--METER,SPECIAL SCALE

Solicitation # SPE7M1-27-T-1091

Solicitation SPE7M1-27-T-1091 is a total small business set-aside request for quote issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 86 units of special scale meters, identified by NSN 6625014564423. The contract is a fixed-price agreement with a delivery period of 51 days, specifying a need ship date of March 13, 2024, and an original required delivery date of May 9, 2024. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with terms set as FOB Origin under the First Destination Transportation program, though inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 334514 and includes strict adherence to DLA packaging requirements via RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are incorporated by reference through the DLA Master List. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling per 29 CFR 1910.1200. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by the deadline of October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Army Contracting Command – Red River Army Depot (ACC-RRAD) Organic Industrial Base (OIB) Modernization Commercial Solutions Opening (CSO)

Solicitation # W911RQ-27-S-C001

The Army Contracting Command – Red River Army Depot (ACC-RRAD) has issued Commercial Solutions Opening (CSO) W911RQ-27-S-C001 to modernize its Organic Industrial Base (OIB). This initiative focuses on Convergent Manufacturing, seeking innovative commercial items, technologies, and services in areas such as digital twins, automation, cyber security, and agile facilities to enhance the Defense Manufacturing Base. The CSO utilizes a streamlined acquisition process authorized by DFARS Subpart 212-70, allowing both traditional and non-traditional defense contractors to compete for FAR Part 12 commercial item contracts. The overall solicitation remains open until September 30, 2027, with a general period of performance for awarded solutions typically not exceeding 12 months. The procurement is executed through specific Areas of Interest (AoIs), which have included requirements for micro trucks, industrial parts washer leasing and maintenance, and fire suppression system repairs for Building 431. The evaluation process is conducted in three phases: an initial solution brief, a presentation or pitch, and a final Commercial Solutions Proposal. Technical evaluations prioritize responsiveness to the AoI, technical merit, and innovation, while price proposals must be determined as fair and reasonable. Awardees must be registered in the System for Award Management (SAM) and possess a Unique Entity ID. Specific project requirements may include strict adherence to military marking standards, environmental liability insurance, and certification by registered professional engineers.

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

10--DEPLOYMENT KIT

Solicitation # SPE7LX-27-U-0257

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

E-Rate Eligible Wireless Local Area Network (WLAN) Infrastructure Equipment Upgrade

Solicitation # SFUSD-PD-FY27_#89

San Francisco Unified School District

POSTED

DEADLINE

Supply of Test Adapters (NSN 6625016830656)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the manufacture or procurement of 57 test adapters under NSN 6625016830656. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place in New Cumberland, Pennsylvania. The contractor must ensure all units comply with MIL-STD-129 for marking and storage, while adhering to the Buy American Act and DFARS 252.204-7012 standards. The final deliverable consists of 57 properly marked and packaged test adapters delivered according to the specified requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Thermostats (NSN 6685-12-360-1961)This subcontract involves the procurement and delivery of 63 thermostat components, identified by NSN 6685123601961, to support prime contractors delivering to the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division. The selected provider is responsible for ensuring all units are packaged and marked according to MIL-STD-129 standards before delivery to DLA Distribution Cherry Point, North Carolina. Eligible contractors must maintain active registration in SAM.gov to participate. The opportunity falls under NAICS code 423690, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Solenoid Valves (NSN 4810004500491)This subcontract involves the supply of 11 solenoid valves, identified by NSN 4810004500491, for prime contractors delivering to the DLA Weapons Support Maritime Hardware/Electrical agency. The project is a total small business set-aside under NAICS code 334514 and is managed by the Department of Defense through the DDSP New Cumberland Facility. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure all units are compliant with MIL-STD-129 for marking and shipment and adhere to the First Destination Transportation program requirements. Additionally, the provider is responsible for submitting Safety Data Sheets for any hazardous materials in accordance with FAR 52.223-3. The response deadline for this opportunity is October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Linear Microcircuits (NSN 5962013089332)This subcontract involves the supply of 12 linear microcircuits, specifically part number 5962-8778201XA, to support prime contractors on DLA Land and Maritime procurement projects for the DLA Weapons Support Nuclear Reactor Program. The contractor is required to source these components from approved manufacturers, ensuring all items are QPL compliant and adhere to Standard Microcircuit Drawing specifications. Strict adherence to quality and logistics standards is mandatory, including full supply chain traceability per DLAD Procurement Note C03 and packaging requirements according to MIL-STD-2073-1E. Final delivery must include all necessary traceability documentation and Form 918, with performance centered in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-588-3103)This subcontract involves the procurement of 17 push switches meeting the exact specifications of NSN 5930-01-588-3103 for the DLA Weapons Support Electrical Devices Division. The selected provider will supply these hardware components to prime contractors delivering on DLA supply contracts, with performance taking place in New Cumberland. Eligible bidders must possess a valid UEI and CAGE code and guarantee that the provided items are not covered defense telecommunications equipment from prohibited sources. The opportunity is categorized under NAICS code 423690, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

PARTS KIT, FLOW RATE

Solicitation # SPE4A5-27-T-1417

Solicitation SPE4A5-27-T-1417 is a fixed-price supply contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the acquisition of one flow rate parts kit, identified by NSN 6680-01-732-6536. The kit is to be delivered to the USS WICHITA LCS 13 with a required delivery date of August 6, 2026, and a delivery lead time of 20 days. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the origin, with the manufacturer's quality system required to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1 Appendix D for kits, requiring all components to be placed in a single, cushioned box containing a detailed contents list of NSNs, part numbers, and quantities. Marking and bar-coding must comply with MIL-STD-129, using special marking code ZZ. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A5-27-T-1385

Solicitation SPE4A5-27-T-1385, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of liquid sight indicators under NSN 6680014792412. The requirement consists of three line items totaling 29 units, with specific quantities of 6, 10, and 13 units distributed across delivery locations in New Cumberland, PA, Barstow, CA, and Albany, GA. The items are identified by part numbers from Oshkosh Defense LLC (7HB515) or Force America Inc. (SG05-OSH-ASSY). Delivery is required within 168 days, with an original required delivery date of January 1, 2027, and a need ship date of April 13, 2027. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement adheres to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 334514 for size determination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

66--ADAPTER,TEST

Solicitation # SPE7M1-27-T-1047

Solicitation SPE7M1-27-T-1047 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 57 units of Test Adapters (NSN 6625-01-683-0656). The items must be manufactured in accordance with specific technical data, including Basic Drawing 18876 13689503-101 and Reference Drawing 18876 13689503. Delivery is required within 103 days after the order, with a designated delivery point at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance are both set at the origin. This contract contains stringent security and regulatory requirements, including CMMC Level 2 certification and strict export controls under ITAR and EAR. Access to technical data is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 standards. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. The solicitation is eligible for automated award and utilizes the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE