This Solicitation opportunity from Department Of Defense was posted on August 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replacement Rectifier

Awarded

W519TC24Q2353Federal

Submission Closed08/21/2024, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334413

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DIBBS

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of Semiconductor Device, Diode (NSN 5961-01-026-2577)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of two semiconductor diode units under NSN 5961-01-026-2577. The hardware must be delivered to Tobyhanna, Pennsylvania, and the supplier is required to hold qualifications for FSC 5961 and 5962. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-19491, and marking per MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The response deadline for this requirement is November 9, 2026.

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Supply of Flashlights (NSN 6230014688129)This subcontract involves the procurement or manufacture of 457 flashlights for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. All units must strictly adhere to the technical specifications for NSN 6230014688129, with detailed technical data accessible via the DLA portal. The contractor is responsible for packaging the items according to MIL-STD-2073-1E standards and shipping them FOB Origin to the place of performance in Tracy, California. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Supply of Connector Assemblies (NSN 5935-01-614-8743)This subcontract involves the supply of five connector assemblies, specifically Part Number 3F93474002-1 (NSN 5935-01-614-8743), for the DLA Weapons Support Active Devices Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List RA001 technical specifications. All deliverables must comply with MIL-STD-129 and RP001 packaging standards, as well as FED-STD-313 requirements for hazardous materials. The completed assemblies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility. This procurement falls under NAICS code 334413 and is managed by the Department of Defense. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

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Manufacture and Supply of Electrical-Electronic Mounting PadsThis subcontract involves the manufacture and supply of electrical-electronic composite mounting pads for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for producing one completed mounting pad in strict accordance with Basic Drawing NR 53711 7417736 Revision B and Technical Data Package Rev B Gen 4. Additionally, all containers must be marked and labeled according to MIL-STD 129 standards. The project falls under NAICS code 334413 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance of the contract will take place in Manchester, New Jersey. The solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Digital Microcircuits (NSN 5962-01-067-9523)This subcontract, issued by the DLA Weapons Support Active Devices Division of the Department of Defense, requires the supply of 115 digital microcircuits under NSN 5962-01-067-9523. The components must adhere to IPC/JEDEC J-STD-609 lead finish identification standards and be delivered with DLA Form 918 traceability documentation. To ensure component integrity, the contractor must utilize DOD qualified ESD/EMI protective packaging in accordance with MIL-PRF-81705, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334413, with performance taking place in Columbus, Ohio. Prospective bidders are required to provide a CMMC Level 2 self-assessment. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Fluorescent Lamp Supplier (NSN 6240-01-317-1381)This subcontract through the Defense Logistics Agency requires a supplier to provide 926 fluorescent lamps meeting NSN 6240-01-317-1381 specifications for Department of Defense prime contractors. The selected vendor must maintain an active SAM registration and ensure all materials are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334413. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

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Supply of Fixed Film Resistor Networks (NSN 5905-01-332-2602)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain for the Department of Defense, involves the procurement of three fixed film resistor networks under NSN 5905-01-332-2602. The required components must be part number M8340103K5100GA and strictly adhere to Basic Specification MIL-PRF-83401/3G(4), Revision G, with packaging meeting MIL-STD-2073-1E standards. Delivery is designated as FOB Origin, with the place of performance located in New Cumberland. The contractor is mandated to comply with the Buy American Act and all regulations prohibiting the use of covered defense telecommunications equipment. This requirement falls under NAICS code 334413, with a response deadline set for November 9, 2026.

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Supply of Waveguide Horn Covers (NSN 5985-00-545-4790)This subcontract involves the manufacture or procurement of seven waveguide horn covers, identified by NSN 5985-00-545-4790, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected provider must ensure all units are marked according to MIL-STD-129 and packaged in strict compliance with DLA requirement RP001. The contract falls under NAICS code 334413 and mandates rigorous security and data handling standards, specifically requiring CMMC Level 2 and DFARS 252.204-7012 compliance. Interested parties must submit their responses by November 9, 2026.

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Supplier of Memory Microcircuits (NSN 5962-01-567-9623)This subcontract involves the supply of eight memory microcircuits, specifically NSN 5962-01-567-9623, to prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for manufacturing or sourcing these components using cleanroom facilities and ESD-protected handling. Strict adherence to technical standards is required, including IPC/JEDEC J-STD-609 for lead finish markings and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contract mandates compliance with the Buy American Act and DFARS cybersecurity regulations. Deliveries must be accompanied by DLA Form 918 and full traceability documentation. Performance for this requirement is centered in Columbus, Ohio, under NAICS code 334413, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Printed Circuit Board (PCB) FabricationThis subcontract opportunity is for the fabrication and supply of bare printed circuit boards to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The scope of work involves producing multi-layer PCBs in accordance with TDP Rev B Gen 2 specifications, which includes the application of silkscreens, solder masks, and the drilling and plating of vias using military-grade electrical and thermal materials. Performance will take place in Fort Bragg, North Carolina. This is a total small business set-aside under NAICS code 334413. Due to the nature of the defense materials, the selected provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense, through the Army Contracting Command Rock Island, is soliciting quotes for a replacement rectifier and controls upgrade for Chrome Tank 127 located in the Building 212 Plating Shop at the Rock Island Arsenal Joint Manufacturing and Technology Center. This procurement is a 100% Small Business Set Aside under NAICS code 334413. The government intends to award a single firm fixed price purchase order using the Lowest Price Technically Acceptable source selection process, evaluating offers based on experience, price, and technical compliance with the Rock Island Purchase Description. The project requires the installation of a new rectifier and controls system adhering to OSHA and NFPA national standards, including IUID registration and comprehensive training. The contractor must provide owner, operator, and maintenance manuals in both paper and electronic formats. Key delivery milestones include equipment delivery within 60 days of award, installation within 90 days, and final acceptance by day 135. Quotes must include shipping to Rock Island Arsenal, Illinois, and be submitted by 6 PM on August 21, 2024, with payments processed via Wide Area Work Flow.

General Info

Agency

Department Of Defense → W6QK Acc-Ri

Contract Value

$87,576

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

SBA

Awardee

AMERICAN PLATING POWER, LLC

Award Issued Date

10/02/2024, 12:00:00 AM UTC

Documents

Bldg 212 Plating Shop Chrome Tank 127 Rectifier Replacement & Controls Upgrade

15 pages · sow

High

Bldg 212 Plating Tank 127 Rectifier & Controls Replacement CDRL

1 page · cdrl

High

Solicitation W519TC24Q2353 - Replacement Rectifier

45 pages · rfq

High

Timeline of Deliveries - Tank 127 Rectifier & Controls Upgrade

sow

High

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Timeline

PhaseAwarded

PostedJul 25

Presolicitation

Type ChangedAug 7

Presolicitation → Solicitation

AwardedOct 2

Contract was awarded

Submission Closed

08/21/2024, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-0000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-0000, USA

Contacts

Andrew Owens

contact@example.gov

Full Description

The Rock Island Arsenal has a requirement for the following item. The Government intends to make a firm fixed price (FFP) purchase order utilizing Lowest Price Technically Acceptable (LPTA) source selection procedures in accordance with FAR 15.101-2. Discussions are not anticipated. Payment will be completed via Wide Area Work Flow (WAWF) Quote must include shipping to Rock Island Arsenal, IL 61299 Quotes are due by 6 PM, August 21st, 2024

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Replacement Rectifier

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