Twystron, Electron Tube Repair

Closed Pre-Solicitation Posted

Solicitation number
FA8250-18-Q-1532
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Contract number
FA825018P0131 Federal contract award
Awardee
Microwave Power Products, Inc.
NAICS code
811219 Other Electronic and Precision Equipment Repair and Maintenance
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

PR Number(s): FD20201801532 Line Item: 0001 NSN: J059 Maint & Repair of Eq/Electrical & Elct Equip Comps : 0.0000 Applicable to: None

PR Number(s): FD20201801532 Line Item: 0001AA NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *30 Days *ARO After Receipt of Carcass Destn: TBD,, , - . Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201801532 Line Item: 0001AB NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *90 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201801532 Line Item: 0001AC NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *120 Days *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201801532 Line Item: 0001AD NSN: 5960000780684ZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: unknown Supp. Description: unknown Quantity: 1.0000 EA Applicable to: None Delivery: *9 Months *ARO After Receipt of Carcass Destn: SW3215,BARSTOW CA 92311-5014,CA ,92311-5014. Quantity: 1.00 Unit of Issue: EA

PR Number(s): FD20201801532 Line Item: 0002 Data

Description: IAW DD Form 1423. Data Item No.A001 CAVAF CDRL Quantity: 1.0000 LO

Delivery: *24 Hours *ARO Deliver 1 unit(s) 1 Day after receipt of carcass. Destn: FB2029,HILL AFB UT 84056-5713,49 ,84056-5713. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201801532 Line Item: 0003 Data

Description: IAW DD Form 1423 Data Item No.B0001 Repair Item Inspection Report. Quantity: 1.0000 LO

Delivery: *7 Calendar Days *ARO Delivery 1 unit(s) 7 days after completion of study. Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO

PR Number(s): FD20201801532 Line Item: 0004 Data

Description: CPP CDRL IAW FORM 1423 C0001 Quantity: 1.0000 LO

Delivery: *30 Calendar Days *ARO CONTRACTOR SHALL DELIVER THE COUNTERFIET PREVENTION PLAN WITHIN 30 DAYS OF CONTRACT AWARD Destn: FY2073,HILL AFB UT 84056, ,84056-4056. Quantity: 1.00 Unit of Issue: LO

Duration of Contract Period: NA

Electronic procedure will be used for this solicitation.

To: COMMUNICATIONS & POWER INDUSTRIES, , ., - . All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

Files

File Type Posted
FA825018Q1532_FD20201801532_PWS.pdf PDF
FA825018Q1532_FD20201801532_GFP.pdf PDF
FA825018Q1532_FD20201801532_SPI.pdf PDF
FA825018Q1532_FD20201801532_PKG_SOW.pdf PDF
FA825018Q1532_FD20201801532_TRAN.pdf PDF
FA825018Q1532_FD20201801532_RDL.pdf PDF
FA825018Q1532_FD20201801532_CDRL.pdf PDF
FA825018Q1532_FD20201801532_PKG_REQ.pdf PDF
FA825018Q1532.RTF RTF text file

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