This Government Contract opportunity from Department Of Defense was posted on March 11, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F18 GCU SCR Tester Software Upgrade

Awarded

N0042121P0249Federal

Submission Closed03/02/2021, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334515

New

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Solicitation # SPE7M1-27-T-1092

Solicitation SPE7M1-27-T-1092 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for two units of a special scale meter, identified by NSN 6625-01-541-0598. The item is designated as a critical application item and is associated with part numbers from Electric Boat Corporation and Ohio Semitronics Inc. Delivery is required by May 22, 2027, with a requested ship date of April 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The procurement incorporates DLA technical and quality requirements via the RA001 master list and mandates specific hazardous material labeling under 29 CFR 1910.1200 if applicable. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act for domestic sourcing, and FAR 52.243-1 for fixed-price changes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

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Solicitation # SPE7M1-27-T-0210

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Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

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Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

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Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

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FA8579 Software Sprt Afsc Pzim

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Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Naval Air Warfare Center Air Division awarded contract N0042121P0249 to PC Krause and Associates, Inc. for the software and firmware upgrade of the Silicon Controlled Rectifier (SCR) Module Dynamic Counter Tester (DCT). This project is specifically designed to enhance the reliability of the Generator Converter Unit (GCU) for F/A-18 aircraft. The award, valued at 58,296.57 dollars for the primary CLIN, includes the delivery of upgraded software, associated technical data, and updated manuals, as well as the completion of necessary technical reviews. This contract was issued as a sole source procurement because PC Krause and Associates is the original designer and manufacturer of the existing test assets. Market research confirmed that no commercial off-the-shelf products could emulate the specific voltage pulse patterns required for GCU testing. Utilizing the original equipment manufacturer was deemed essential to avoid a projected two-year delay and additional costs associated with transferring technical knowledge to a new vendor, ensuring timely reliability improvements for the Hornet and Super Hornet fleets.

General Info

Agency

Department Of Defense → Naval Air Warfare Center Air Division

Contract Value

$58,296.57

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

Patuxent River, MD, 20670, USA

Set-Aside

NONE

Awardee

PC KRAUSE AND ASSOCIATES, INC. West Lafayette IN USA

Award Issued Date

03/02/2021, 12:00:00 AM UTC

Documents

N0042121P0249 - F18 GCU Upgrade SAP Award

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMar 11

Award Notice

AwardedMar 2

Contract was awarded

Submission Closed

03/02/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Contacts2 people available

OfficePATUXENT RIVER, MD, 20670-1545, USA

Organization / AgencyDepartment Of Defense → Naval Air Warfare Center Air Division

Office AddressPATUXENT RIVER, MD, 20670-1545, USA

Contacts

Andrew Johnson

Beverley Rhamdeow

Full Description

This contract action has been awarded as a sole source to PC Krause and Associates: The service requested is a software and firmware upgrade to an existing test asset already in use by the fleet and manufactured by PCKA previously under contract N68335-12-G-0006-0002. Specifically, this contract request is for production of software and firmware upgrade of the Silicon Controlled Rectifier (SCR) Module Dynamic Counter Tester (DCT) for the testing of F/A-18 Aircraft Generator Converter Unit (GCU) SCR Modules. Market research was conducted by discussion with a government subject matter expert, Charles Singer, the NAVAIR Electrical Lead in Propulsion and Power for the F/A-18. Charles was involved in the development of the current SCR-DCT tester. He is not aware of any COTS products that are available that can perform the type of testing required. Also a search of the internet was conducted for potential products that could meet the need. Several websites were returned and were reviewed. SCR testers found on the internet focus on testing of individual SCR's, rather than testing of a module with multiple SCRs. The products offered involve testing statically with voltages applies to determine conductive state of the SCR. The SCR-DCT tester currently in use applies a succession of voltage pulses to emulate the unique pattern of pulses applied in a Generator Convert Unit (GCU). The review of websites indicate that there are no off the shelf products that will meet the need to emulate the firing of SCR modules that occurs in a GCU. As the sole designer, developer, and manufacturer of the existing SCR testers in use by the USN, only PCKA possesses the technical background and subject matter expertise that are critical to producing the software and firmware upgrades within a relatively short period following contract approval. Specifically, PCKA has previously fabricated and delivered the SCR tester assets to the USN and therefore has detailed knowledge of the design, and experience in testing the assets, and have resources already available to conduct qualification testing efforts. The use of other vendors to upgrade the SCR tester would add about two years to the procurement effort and add costs for obtaining the technical knowledge in order to develop the upgrade. A different vendor would need to develop the technical knowledge of the hardware, software, and firmware of the existing SCR tester, and would need to develop and generate test procedures and assets that are already developed by PCKA. The two year delay, given the limited remaining life of the Hornet and needs for reliability improvements for the Hornet and Super Hornet GCUs, is not consistent with USN efforts to improve GCU reliability in a timely manner. Therefore, due to cost and schedule reasons, sole source is justified.