Sole Source for Repair of the AN/APQ-170 Radar Set

Proposed synopsis:

Depot repair of the Combat Talon II magnetrons and servo control module used in the AN/APQ-170(V)

Applicable to the MC-130H Aircraft

This acquisition is to establish a firm-fixed price requirements contract for the purposes of repairing the magnetrons and magnetron frequency control used in the AN/APQ-170(V) applicable to the MC-130H Aircraft for the NSNs listed below:

Noun:  Magnetron Frequency Control, (NSN: 5841-01-305-1053; P/N 339065-4 (881206-4)

Noun:  X-Band Magnetron, (NSN: 5960-01-454-6982; P/N VMX-1872 (881203-2)

Noun:  KU Band Magnetron, (NSN: 5960-01-537-8161; P/N VMU-1630S (881303-4)

Noun:  KU Band Magnetron, (NSN:  5960-01-457-0157; P/N VMU 1630A (881303-3)

The requirements contract will have a basic performance period of one year plus four annual one-year options.

The Best Estimated Quantity (BEQ) for NSN: 5841-01-305-1053; P/N 339065-4 (881206-4) per each year is the following:  Basic - 9 each; Option Year 1 - 9 each; Option Year 2 - 9 each; Option Year 3 - 9 each; Option Year 4 - 9 each for a total BEQ of 45 over a 5-year span.

The BEQ for NSN:  5960-01-454-6982; P/N VMX-1872 (881203-2) per each year is the following:  Basic - 7 each; Option Year 1 - 7 each; Option Year 2 - 7 each; Option Year 3 - 7 each; Option Year 4 - 7 each for a total BEQ of 35 over a 5-year span.

The BEQ for NSN: 5960-01-537-8161; P/N VMU-1630S (881303-4) per each year is the following:  Basic - 4 each; Option Year 1 - 4 each; Option Year 2 - 4 each; Option Year 3 - 4 each; Option Year 4 - 4 each for a total BEQ of 20 over a 5-year span.

The BEQ for NSN:  5960-01-457-0157; P/N VMU 1630A (881303-3) per each year is the following:  Basic - 6 each; Option Year 1 - 6 each; Option Year 2 - 6 each; Option Year 3 - 6 each; Option Year 4 - 6 each for a total BEQ of 30 over a 5-year span.

Inspection and Acceptance will be at F.O.B. Origin.  Destination:  Robins AFB GA 31098-1887.  Routine Delivery:  120 workdays after receipt of asset or funded task order, whichever is later.  SURGE/MICAP items shall be shipped within 60 workdays from receipt of item or after receipt of order, whichever is later.  The contractor shall be required to repair all end items unless the Procuring Contracting Officer (PCO) through the Administrative Contracting Officer (ACO) provides written direction. 

This is a sole source requirement to Communications & Power Industries (CPI), Inc., 150 Sohier Rd, Beverly MA 01915-5536.  Authority:  10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only One Responsible Source, and no other supplies or services will satisfy agency requirements.  Data or rights are not owned by the Government for this solicitation.  To request a copy of this solicitation, go to http://www.fedbizopps.gov.  Approximate issue date of solicitation is 6 Apr 2016.  Approximate response date is 6 May 2016.