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This Government Contract opportunity from Department Of Defense was posted on March 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High Voltage Power Supply

Awarded
N6339413T5084Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334412
New
DIBBS
EXTRACTOR, ELECTRICAL C
Solicitation # SPE7M1-27-T-1919
Solicitation SPE7M1-27-T-1919, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of 20 units of Electrical Card Extractors (NSN 5998-01-457-6564). The items are designated as critical application items and must be manufactured in accordance with Technical Data Package (TDP) Rev B Gen 4 and basic drawing 53711 6962950 Revision F. The required delivery date is April 15, 2027, with a need ship date of April 20, 2027, and a delivery timeline of 154 days after receipt of order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and safety standards, including the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Special material restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001). Additionally, the solicitation prohibits the use of additive manufacturing processes for the supplied parts.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

in 13 days
NAICS: 334412
New
Federal
ELECTRONIC COMPONEN
Solicitation # N0010427QNA32
Solicitation N00104-27-Q-NA32 is a Firm-Fixed Price request from the Navsup Weapon Systems Support Mech for the repair of electronic components (NIIN 015991244). The scope of work requires the contractor to teardown, evaluate, repair, and modify seven units, with an additional option for the government to order up to 100 percent more of the base quantity after 365 days. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings to suppliers, while price serves as a secondary factor. Technical requirements mandate strict adherence to electrostatic discharge control per ANSI/ESD S20.20 and physical identification according to MIL-STD-130. The components must be mercury-free, as they are intended for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization for Navy Afloat units. The contractor is responsible for all inspections based on original manufacturer specifications, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered.
Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

in 2 months
NAICS: 334412
New
DIBBS
METER
Solicitation # SPE7M1-27-T-1873
Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one meter, NSN 6625012037942. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 8, 2026. Delivery is destined for the US Army Prime Power School at Fort Leonard Wood, Missouri, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses per NAVSEA 5100-003D. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, emphasizing compliance with the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must be registered in the System for Award Management and submit quotes based on FOB Origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The Naval Surface Warfare Center, Corona Division, intends to procure two Glassman High Voltage Power Supplies, specifically part number EH50R02CTS11, to support the Australia Foreign Military Sales program. This acquisition is being conducted on a sole-source basis under the statutory authority of 10 U.S.C.2304(c)(1) and FAR 6.301-1(c), as the required equipment is manufactured exclusively by Glassman High Voltage, Inc., a small business. The procurement is managed by the Department of Defense with the office located in Port Hueneme, California. While the intent is a sole-source award, the agency allows other responsible sources with the necessary technical capabilities to submit quotes, including detailed specifications, past performance, pricing, and lead times, to the designated contract administrator.

General Info

Contract Value

$6,658

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts1 person available
OfficePORT HUENEME, CA, 93043-5007, USA
Office AddressPORT HUENEME, CA, 93043-5007, USA
Contacts
Marlena M. WarrenContract Administrator

Full Description

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The Naval Surface Warfare Center, Corona Division plans to procure, on an other than full and open competition basis IAW FAR 6.303-2(a)(4), a Glassman High Voltage Power Supply which is manufactured solely by Glassman High Voltage, Inc. a small business. High voltage power supply is being procured to provide support for the Australia FMS. The Glassman HV part required to meet the Government’s requirement is: QTY MNFCTR Part # Description 2 Glassman HV EH50R02CTS11 0-+/-50KV, 2mA with current trip (CTS) option pwr supply This requirement will be awarded on a sole-source basis in accordance with the statutory authority 10 U.S.C.2304(c)(1) as implemented by FAR Part 6.301-1(c). This is not a request for quotes, however; any responsible source having the technical capabilities to meet the requirement described may submit a quote along with their technical capabilities to include complete and detailed technical specifications of their product, past performance information, price, and lead time for consideration via email to: contact@example.gov.

More opportunities from Department Of Defense → Commanding Officer

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NAICS: 611699
New
Federal
NOTICE OF INTENT TO SOLE SOURCE
Solicitation # M67400-27-N-0001
The Marine Corps Installations Pacific Regional Contracting Office intends to award a sole-source contract to Skydive Elsinore for commercial tactical training support services to benefit the 3d Reconnaissance Battalion, 3d Marine Division. This requirement, categorized under NAICS 611699 and PSC U013, focuses on Military Free Fall progression and sustainment training. The period of performance is scheduled from November 28 to December 18, 2026, in Lake Elsinore, California. The acquisition is being conducted as a FAR Part 12 acquisition under the Simplified Acquisition Threshold, with a total estimated value not expected to exceed that threshold. The scope of work requires the contractor to provide DoD Commercial Airlift Review Board approved aircraft configured for High-Altitude High-Opening and High-Altitude Low-Opening operations, capable of operating up to 14,000 feet AGL with a rear ramp exit. Facility requirements include at least 2,000 square feet of secure, climate-controlled classroom and storage space, shaded parachute packing areas with rubber matting, and on-site overnight lodging for up to 35 personnel. Additionally, the contractor must provide certified drop zone liaisons and FAA-certified parachute rigging and packing services. All operations must comply with Marine Corps Order 3120.11A and applicable federal hazardous material regulations.
All Other Miscellaneous Schools and Instruction

POSTED

about 13 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541330
New
Federal
Financial and Program Management Support (FPMS)
Solicitation # N6339427R3102
Solicitation N6339427R3102, titled Financial and Program Management Support (FPMS), is a Cost Plus Fixed Fee Level of Effort contract issued under the SeaPort NxG Multiple Award Contract. The project is 100% set aside for Woman Owned Small Businesses under NAICS code 541330. The primary objective is to provide the Department of Defense, specifically the Naval Sea Systems Command's Naval Surface Warfare Center Port Hueneme Division, with non-personal technical, analytical, and administrative support. Key services include data aggregation, financial reporting, risk analysis modeling, schedule tracking, and the delivery of data-driven insights to support resource management and program execution. The contract includes a base period and multiple option years extending through July 2032. Award will be based on best value, utilizing a trade-off analysis between technical approach, personnel, and total evaluated cost, provided the offeror passes a past performance eligibility check. Performance is monitored via a Quality Assurance Surveillance Plan, and invoicing is managed through the Wide Area Workflow module on the PIEE system. Strict security requirements are in place, including compliance with CMMC, SPRS reporting, and the protection of Controlled Unclassified Information according to NIST SP 800-171 standards. Proposals must be submitted via the PIEE Solicitation Module by the December 8, 2026 deadline.
Engineering Services

POSTED

6 days ago

DEADLINE

in about 1 month
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical components, including Missile Electronics Boxes, Hazard Electronics Boxes, Relay Module Assemblies, and fiber optic cable assemblies. The contract utilizes a Firm Fixed Price (FFP) structure with stepladder pricing across a five-year ordering period, with a combined maximum value of approximately 458 million dollars. The government will award no more than two contracts based on a best-value tradeoff process, prioritizing technical capability and capacity over price and past performance. Technical evaluations will specifically focus on production sustainability and the management of Government Furnished Property. Deliveries are expected within 54 weeks from the date of award, with final acceptance occurring after installation and testing. Offerors must submit proposals in two volumes via the Procurement Integrated Enterprise Environment, adhering to strict formatting and quality standards, including ASQ/ANSI/ISO 9001:2015 certification.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

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