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VICOR CORPORATION

Subsidiary ofVICOR CORPUEI: M74PM6LYXLW3

VICOR CORPORATION is a federal contractor, registered under UEI M74PM6LYXLW3. It has been awarded $830,429 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Guided Missile and Space Vehicle Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

M74PM6LYXLW3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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 (dod)$712.4K85.8%Department Of Defense$118.0K14.2%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$322.9K38.9%336414 - Guided Missile and Space Vehicle Manufacturing$215.7K26%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$129.3K15.6%336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$68.4K8.2%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$45.1K5.4%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$44.5K5.4%335311 - Power, Distribution, and Specialty Transformer Manufacturing$4.5K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

Non-Destructive Testing (NDT) / Inspection Services

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Aircraft Wheel Overhaul & Repair Services

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Landing Light Replacement Components

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

DISTRIBUTING SYSTEM

Solicitation # SPRPA127QVA05

Solicitation SPRPA127QVA05 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for a distributing system, specifically NSN 7RH 6150-01-524-0930 H1. The procurement is conducted under Emergency Acquisition Flexibilities and requires delivery within 90 days. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation of past performance may include data from the DoD Supplier Performance Risk System, while offerors without a relevant history will receive a neutral rating. The contract mandates strict adherence to military standards for packaging, marking, and identification, including MIL-STD-2073, MIL-STD-129, and MIL-STD-130. Special requirements are in place for electrostatic discharge protection per ANSI/ESD S20.20-2021 and hazardous materials compliance with 49 CFR and FED-STD-313. Cybersecurity is addressed through DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with Buy American and Balance of Payments programs. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB07

This presolicitation under number N0038326QNB07 is for the acquisition of one unit of NSN 7R-6150-015673894-H1, delivered FOB Origin. Because the item is flight critical and requires specific engineering source approval by the design control activity to maintain quality, the government is primarily soliciting previously approved sources. The approved sources hold essential technical data and manufacturing knowledge that are not economically available to the government. Unapproved sources wishing to bid must submit a proposal along with the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. Failure to provide this data or proof of a pending application will result in the offer not being considered for award. The government is not utilizing FAR Part 12 for commercial items, though interested parties may notify the contracting officer of a commercial capability within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

COMPUTER,FUEL MANAG

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of four Flight In Processors under NSN 7R-6610-016221414-KB, part numbers 186149-001 or 698265-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from General Electric Co and Lockheed Martin Corporation, as these are the currently approved sources. Because the government does not own the necessary data rights, any other interested firms must be identified as capable sources according to the controlling drawings and must submit a Source Approval Request to be considered. The acquisition will follow FAR Part 13 procedures and is not a Total Small Business Set-Aside. While the government expects to award the contract to one of the two approved firms, other responsible sources may submit capability statements or quotations within 45 days of the pre-solicitation notice. All solicitation activities will be conducted electronically via the Government-wide Point of Entry, and interested parties should coordinate with the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB22

This presolicitation under number N0038326QNB22 is for the repair or modification of 12 units of Control-Display Unit NSN 7R-6610-016477412-H5, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the proposal not being considered for award. Interested parties must submit their capability statements or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

about 5 hours ago

DEADLINE

in about 1 month

INDICATOR,ATTITUDE

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a small business set-aside procurement issued by the DLA Aviation office in Philadelphia for the supply of Attitude Indicators (NSN 6610-01-432-3229 KB). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier performance. The required delivery timeframe is 90 days, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality management and MIL-STD-130 for markings. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments. Any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of Wide Area Workflow for invoicing and reporting unique item identifiers. The solicitation also incorporates various regulatory mandates, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on contracting with entities linked to Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

Solicitation # SPE4A627R0056

Solicitation SPE4A627R0056 is a pre-solicitation notice issued by DLA Aviation for the procurement of a non-commercial wiring harness, part number 6150016591208, intended for the Minuteman III missile system. The government intends to award a non-commercial Firm Fixed Price contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be released on November 4, 2026, via the DIBBS website. The requirement is for a stocked item with a requested delivery timeline of 444 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at destination. Surplus dealers, small business dealers, and distributors with existing stock are encouraged to respond by providing pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The Boeing Company is listed as an approved source for this material.

POSTED

about 5 hours ago

DEADLINE

Robot Perception and Audio Suite

City of Saint Paul

POSTED

about 19 hours ago

DEADLINE

Robot Platform and Arm Assembly

City of Saint Paul

POSTED

about 19 hours ago

DEADLINE

RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

City of Saint Paul

POSTED

about 19 hours ago

DEADLINE

Emergency Warning & Scene Lighting Systems

Town of Caledon

POSTED

about 22 hours ago

DEADLINE