ELECTRON TUBE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of 17 electron tubes identified by NSN 5960-01-472-9115, supplied by Microwave Power Products, Inc. under part numbers VTR6110D5, manufactured in accordance with Technical Data Package Revision B Gen 2 referenced to drawing number 18876 with multiple revision levels and dates spanning from 2009 to 2023. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation or award date depending on the acquisition size. The items must be packaged and preserved per MIL-STD-2073-1E and MIL-DTL-75 for electron tubes, with packaging group 9 applying. Packaging must include specific marking per MIL-STD-129 including the special marking code ZZ with labels for FRAGILE, ARROW UP, and GLASS OPEN THIS SIDE, and must be palletized under DLA packaging standards. Each tube must withstand shipment shock testing as defined by Federal Test Method Standard No. 101, Method 5007, Level A, Procedure E, without physical damage or degradation of electrical performance. Delivery is required within 180 days after delivery order, FOB origin, to DLA Land and Maritime in Tracy, California. A first article test is required per FAR clause 52.209-3, and hazardous material status must be determined by the manufacturer and reported to DLA prior to award. The contract specifies zero variance in quantity and inspection and acceptance occur at origin.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MICROWAVE POWER PRODUCTS, INC. 03ZJ4 P/N VTR6110D5
MICROWAVE POWER PRODUCTS, INC. 0MH33 P/N VTR6110D5
TDP Rev B Gen 2 IAW BASIC DRAWING NR 18876 11472533 REVISION NR P DTD 12/19/2016 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 18876 MIS-39777 REVISION NR D DTD 09/09/2009 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 18876 13646271 REVISION NR H DTD 03/23/2023 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 18876 11472533-1 REVISION NR DTD 12/08/2020 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 18876 MIS-23260 REVISION NR E DTD 04/19/2018 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 5960-01-472-9115 17.000 EA $ _______________ $ ______________
ELECTRON TUBE
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M5-26-Q-0723
SECTION B
SUPPLY/SERVICE: 5960-01-472-9115 CONT'D
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ED OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION AND PACKAGING SHALL BE IAW THE
LATEST REVISION OF MILITARY SPECIFICATION:
MIL-DTL-75, FOR ELECTRON TUBES.
PACKAGING GROUP 9
ATTENTION:
Per drawing, the shipping container will protect the tube from damage when subjected to the tests of 5.2 herein.
5.2 Shipping shock. The tube shall be mounted within a shipping container which meets the requirements of 5.1 and then subjected to the drop test of Federal Test Method Standard No. 101<(>,<)> method 5007, level A, procedure E. The tube shall meet all electrical requirements before and after the test by successful completion of the acceptance test procedure and after the test shall not show any evidence of physical damage as a result of the test.
ZZ SPECIAL MARKING REQUIREMENTS: 36 FRAGILE, ARROW UP, AND GLASS OPEN THIS SIDE . HAZARDOUS MATERIAL STATUS SHALL BE DETERMINED BY MANUFACTURER AND PROVIDED TO DLA LAND AND MARITIME PRIOR TO CONTRACT AWARD:
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7M5-26-Q-0723
SECTION B
SUPPLY/SERVICE: 5960-01-472-9115 CONT'D
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 0001 S00000053 1.000 EA $ _______________ $ ______________
FOB: DELIVERY DATE: 180 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016270039 0001 N/A N/A N/A 02/03/2027
0002 N/A N/A N/A N/A N/A N/A
SPE7M5-26-Q-0723 NSN/Part Number: 5960-01-472-9115 Quantity: 17 EA Purchase Request: 7016270039QTY: 17 Delivery: 180 days ADO