The AEGIS Microwave Tubes 2010-2015 Master Indefinite Delivery/Indefinite Quantity (IDIQ) contract is a specialized procurement vehicle focused on electron tube repairs and replacements for naval electronic systems. Specifically, the contract covers repair and procurement of double duty CFA electron tubes and Water Cooled Vane electron tubes, which are critical components in advanced naval electronic and radar systems. The contract vehicle was awarded by the U.S. Navy and active from February 2010 to February 2015, with task orders continuing beyond the base contract period. The task orders under this IDIQ consistently involved electron tube procurement and repair, with individual delivery orders ranging from approximately $240,000 to just over $5 million. Most task orders were awarded on a firm fixed-price basis and did not utilize specific small business set-asides. The delivery orders typically had completion dates between 6-18 months and were funded entirely by the U.S. Navy. While the specific prime contractors are not identifiable from the provided data, the consistent pattern of task orders suggests the contract was awarded to multiple vendors capable of providing specialized electron tube repair and replacement services for naval electronic equipment. The task orders indicate a sustained, mission-critical need for these specialized electronic components across various naval systems and platforms.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
N0010410DD003 | Stellant Systems Inc. | $0 | 2/12/10 | 2/12/15 | 2/10/17 | |
N0010410DD002 | CPI International, Inc. | $0 | 2/12/10 | 2/21/15 | 6/18/13 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0010410DD003-0004 | Stellant Systems Inc. | $239.5k | 8/20/12 | 4/30/13 | 8/20/12 | |
Delivery Order N0010410DD002-0005 | CPI International, Inc. | $3.4m | 11/8/12 | 11/29/13 | 12/21/12 | |
Delivery Order N0010410DD003-0007 | Stellant Systems Inc. | $4.4m | 11/6/13 | 12/31/14 | 11/6/13 | |
Delivery Order N0010410DD002-0001 | CPI International, Inc. | $473.4k | 2/12/10 | 11/30/10 | 2/12/10 | |
Delivery Order N0010410DD003-0001 | Stellant Systems Inc. | $2.6m | 2/12/10 | 3/31/11 | 2/12/10 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Five Year Indefinite Delivery, Indefinite Quantity Contract to repair two types of AEGIS AN-SPY-1 Radar System Microwave Electron Tubes: Double-Duty Cross-Field Amplifier tubes and Water Cooled Vane |
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| N0010409RD007 | Department of the Navy Naval Supply Systems Command | Award Notice 2/2 | 2/17/10, 1:16 PM |
Five year Indefinite Delivery Indefinite Quantity solicitation /contract for AEGIS microwave tubes: Double Duty Cross Field Amplifier and WaterCooled Vane ( CFA ) | N0010409RD007 | Department of the Navy Naval Supply Systems Command | Award Notice 1/2 | 9/11/09, 3:37 PM |
Name | Description | UEI | Primary NAICS | Division | Location | Registration Date (Click to sort descending) | Expiration Date (Click to sort descending) |
|---|---|---|---|---|---|---|---|
| Stellant Systems Inc. | P4ZHAFDLJ616 | 334419 | Not listed | 1035 Westminster Dr, Williamsport, PA 17701, USA | 3/15/02 | 5/1/25 | |
| CPI International, Inc. | D9P7CUAJBG55 | 334419 | Not listed | 150 Sohier Rd, Beverly, MA 01915, USA | 10/11/01 | 9/5/25 |
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