This Government Contract opportunity from Department Of Defense was posted on February 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SCR Rectifiers and Associated Equipment for Watervliet Arsenal, Watervliet, NY

Awarded

W911PT24P0025Federal

Submission Closed12/22/2023, 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: 334413

New

DIBBS

Qualified Component Supply for Wiring HarnessesThis subcontract opportunity, titled Qualified Component Supply for Wiring Harnesses, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The project requires the procurement of specialized electrical components, specifically connectors, terminals, and wires, to support prime contractors. All supplied materials must be sourced from Qualified Products Lists or Qualified Manufacturers Lists to ensure strict adherence to technical specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. A critical requirement of the agreement is the implementation of counterfeit electronic part detection and avoidance systems in compliance with DFARS 252.246-7007. The selected provider must deliver certified components accompanied by full authenticity documentation to maintain the integrity of the weapons support systems.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

QPL/QML Transistor Production

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacture and Supply of Insulator PlatesThis subcontract involves the manufacture and supply of 1,564 semiconductor insulator plates for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor must produce the pads in strict accordance with Reference Drawing NR 19200 9356184, Revision NR DTD 05/07/1991, while adhering to Critical Application Item quality standards. Performance for this contract will take place in San Diego, California. To be eligible and compliant, the provider must maintain active registrations in both the System for Award Management and the Wide Area Workflow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of NSN 5999-01-659-7619

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Electronic Switches (NSN 5930-01-670-6569)This subcontract involves the procurement of 26 electronic switches for prime contractors supporting DLA Weapons Support contracts. The selected provider is responsible for manufacturing or sourcing hardware that adheres to NSN 5930-01-670-6569 specifications, utilizing a restricted technical data package from Oshkosh Defense, LLC. To ensure all technical requirements are met, the contractor must perform a First Article Test in accordance with FAR 52.209-3. The contract falls under NAICS code 334413 and is managed by the Department of Defense through the DLA Weapons Support Electrical Devices Division. All 26 units must be delivered within 210 days following the order. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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Supply of Electronic Frequency Converters (NSN 5963-01-479-1912)This subcontract involves the procurement and delivery of up to 52 electronic frequency converters, identified by NSN 5963-01-479-1912, to support prime contractors fulfilling Department of Defense requirements. Managed by the DLA Weapons Support Active Devices Division under NAICS code 334413, the contract requires strict adherence to the DLA Master Solicitation Technical/Quality Requirements and the DLAD. The selected provider is responsible for managing all shipments through the DLA Account Management and Provisioning System. The solicitation was posted on October 29, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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RF Cable and Connector Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Immersion Thermocouples (NSN 6685-01-284-3290)This subcontract involves the manufacture or sourcing of 98 immersion thermocouples under NSN 6685-01-284-3290 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The scope of work includes applying bare item marking for critical applications and conducting quality sampling in accordance with MIL-STD-1916 or ASQ H1331. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to DFARS 252.204-7012 compliance and mandates the use of the Wide Area Workflow (WAWF) system for processing. Performance will take place in Jacksonville, Florida, under NAICS code 334413. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Push-Button Switches (NSN 5930-01-574-9851)This subcontract involves the supply of four specialized push-button switches to prime contractors supporting DLA maritime weapon system components. The required hardware must be part number 6442217-01M1 or an approved alternate that is accompanied by a complete technical data package for government evaluation. All units must strictly adhere to the technical specifications for NSN 5930-01-574-9851 and comply with all DLA supply chain requirements. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 334413. The place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M5-27-T-1716

Solicitation SPE7M5-27-T-1716 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 20 units of memory microcircuits (NSN 5962013711029). The acquisition is governed by NAICS code 334413 and requires adherence to Basic Drawing NR 67268 5962-88525 Revision G. Delivery is required by April 3, 2027, with a lead time of 161 days after order, and the place of performance is Columbus, Ohio. The contract imposes stringent quality and security requirements, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, and written authorization from the contract administrator is mandatory prior to shipment. Packaging must meet MIL-STD-2073-1E and MIL-STD-129 standards, with specific mandates for DOD-qualified ESD and EMI protective materials per MIL-PRF-81705 and specialized cushioning to prevent lead damage. All quotes must be submitted through the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1789

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of 12 electronic component assemblies under NSN 5998-01-325-4937. The items must be manufactured in accordance with reference drawing NR 98752 (TDP Rev A Gen 1). The contract includes a requirement for First Article Testing (FAT), with the DCMA Administrative Contracting Officer holding the authority for approval. Delivery is specified as FOB Origin, with a need ship date of February 16, 2027, and a final required delivery date of November 18, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict regulatory and quality standards, including the Buy American Act, Berry Amendment, and the requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical data is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contract mandates cybersecurity compliance through CMMC Level 2 and NIST SP 800-171 standards. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FUSEHOLDER, EXTRACTOR P

Solicitation # SPE7M2-27-T-0560

Solicitation SPE7M2-27-T-0560 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 604 units of Fuseholder, Extractor Post (NSN 5920000894130, Part Number FHL17G1). The items are classified as critical application commercial items and must adhere to technical specification MIL-PRF-19207G(2) SUP 1 NOT 1, Revision G. Delivery is required within 79 days of award, with an original required delivery date of May 11, 2027. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical prohibition is placed on the use of mercury or mercury-containing compounds in the preservation, packaging, and marking of the supplies. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotations for this effort were due by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract, solicitation number W911PT24P0025, is a non-competitive, firm fixed price commercial purchase order awarded to Dynapower for the replacement of aged Silicon Controlled Reversing electroplating rectifiers at the Watervliet Arsenal chrome plating facility in Watervliet, New York. With an estimated value of approximately 3,700,000.00 dollars, the procurement is justified under FAR 13.501 due to unusual and compelling urgency to prevent production stoppages of cannon barrels and mortar tubes. The scope of work includes the delivery of RapidX SCR Rectifiers and SCR Reversing Rectifiers in various capacities ranging from 5,000 A to 20,000 A, along with multi-unit touchscreen rectifier controllers. The agreement covers essential support services including an expedite fee to reduce lead times from 52 to 32 weeks, a comprehensive set of spare parts such as semiconductors and circuit boards, and freight for fourteen units. Additionally, the contract provides for commissioning and startup services, consisting of up to 14 independent service appointments of two consecutive days each to ensure proper installation and operation on site.

General Info

Agency

Department Of Defense → W6QK Acc Wva

Contract Value

$4,243,060

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Watervliet, NY, 12189, USA

Set-Aside

NONE

Awardee

DYNAPOWER COMPANY LLC

Award Issued Date

12/22/2023, 12:00:00 AM UTC

Documents

J&A for Chrome Plating Rectifiers - Watervliet Arsenal

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedJan 22

Award Notice

AwardedDec 22

Contract was awarded

Submission Closed

12/22/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Wva

Contacts1 person available

OfficeWATERVLIET, NY, 12189-4050, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Wva

Office AddressWATERVLIET, NY, 12189-4050, USA

Contacts

Ronni Aragona

contact@example.gov

+1 (555) 000-0000

Full Description

CLIN 0001. RapidX SCR Rectifiers per Statement of Work Per Dynapower Quote Reference 522212-1 CLIN 0002 SCR Reversing Rectifiers of 20,000 A per Statement of Work CLIN 0003 SCR Reversing Rectifiers of 15,000 A per Statement of Work CLIN 0004 SCR Reversing Rectifiers of 10,000 A per Statement of Work CLIN 0005 SCR Reversing Rectifiers of 5,000 A per Statement of Work CLIN 0006 MULTI-UNITS TOUCHSCREEN RECTIFIER CONTROL Multi-Unit Touchscreen Rectifier Controllers per Statement of Work CLIN 0007 EXPEDITE LINE To cover the cost of reducing the lead time of CLINs 0001-0006 from standard 52 weeks to 32 weeks. CLIN 0008 SPARE PARTS To cover the cost of spare parts for all Rectifier Line Items (CLINs 0001-0005) to include semiconductors, Fuses, Circuit Boards, Switches, Meters, and other common replacement components. CLIN 0009 COMMISSIONING AND STARTUP OF ALL UNITS To cover the cost of one (1) independent service appointment per rectifier commissioning and startup for a total of up to 2-day consecutive at 8 hours per day directly on site for each unit including travel and expenses for a total of up to 14 service appointments. CLIN 0010 FREIGHT To cover the cost of shipment for fourteen (14) Rectifier Units from contractor facility to Watervliet Arsenal.

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SCR Rectifiers and Associated Equipment for Watervliet Arsenal, Watervliet, NY

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