This Government Contract opportunity was posted on April 9, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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electron tube

Awarded

SPE7M517R0075Federal

Submission Closed04/09/2018, 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: 334419

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Solicitation notice for N0038326PR0R812 N0038327RH066

Solicitation # N0038327RH066

Solicitation N0038327RH066 is a firm fixed price contract issued by the Navsup Weapon Systems Support, Department of Defense, for the repair of three data transfer units (NSN 5999016517373, PN 4881-01000-15-101) supporting FMS Kuwait. The scope of work involves the repair of three individual units, identified as line items 0001AA, 0001AB, and 0001AC, with an estimated delivery date of December 31, 2030. The contractor is required to perform all inspection and testing according to original manufacturer specifications and drawings, with final inspection and acceptance occurring at the destination (MAPAC: DKU00E). The contract mandates strict adherence to military standards for packaging and marking, including MIL-STD-2073-1 for preservation and MIL-STD-129 and MIL-STD-130 for labeling and unique item identification. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, specifically those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of hexavalent chromium. The procurement is managed by the Office of the Post Award PCO, Code N722.12, located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

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Aircraft Control Panel Component SupplierThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the supply of replacement parts, electronic components, and hardware to prime contractors. The scope specifically requires the provision of avionics-grade switches, dials, or panel housings that adhere to Curtiss Wright Controls drawing 03972 3510-5. All individual replacement components must be delivered directly to the designated repair facility. To ensure quality and regulatory compliance, the supplier must follow the Buy American program and provide Certificates of Conformance for all delivered parts. The performance of this contract is centered in Philadelphia, Pennsylvania, under NAICS code 334419. Interested parties should note the response deadline of November 30, 2026.

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Supply of Critical Application Power Supply (PN 0P09.0045A)This subcontract involves the procurement or manufacture of one critical application power supply unit for the DLA Weapons Support Maritime Supply Chain. The required hardware must match NSN 6120016609086 and Part Number 0P09.0045A, produced by Wiener Plein and Baus Corp. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334419. The contractor must ensure the product is free of mercury and Class I ozone-depleting chemicals. Additionally, the provider is required to maintain NIST SP 800-171 compliance and adhere to the Buy American Act. The response deadline for this requirement is November 9, 2026.

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supplier of NSN 5930-00-529-5941This subcontract involves the supply of electronic components for prime contractors supporting DLA Weapons Support projects under the Department of Defense. The specific requirement is for the delivery of two units of the item identified by NSN 5930-00-529-5941, with performance taking place in Jacksonville. The supplier must adhere to strict packaging and marking standards, specifically following ASTM D3951, the DLA Master List of Technical and Quality Requirements, and MIL-STD-129. Delivery terms are established as FOB Origin, and the procurement falls under NAICS code 334419.

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Supplier of Special Purpose Electrical Insulation SleevingThis subcontract involves the supply of 18,721 units of specialized electrical insulation sleeving, identified by NSN 5970001461122, to support prime contractors working with the DLA Weapons Support ASC Commodities Division. The manufacturer must ensure all components are produced in strict accordance with Drawing NR 76301 MMS807, Revision F. Operational requirements include adherence to PKGING DATA-QUP: 050 for packaging and compliance with FED-STD-313 and TQ requirement IP025 for the handling of hazardous materials. The performance of this contract is centered at Tinker AFB, and the procurement falls under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Low Pass Filter Component SupplierThis subcontract involves the supply of a specific Low Pass Filter component, identified by NSN 5915-01-113-1162, to prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier is responsible for delivering one unit to the DLA receiving office in Burbank, California, while adhering to strict packaging standards per RP001 and quality compliance as outlined in the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 334419 and requires the supplier to be capable of handling Covered Defense Information in accordance with RD002. Interested parties must have submitted their responses by the deadline of November 9, 2026, following the solicitation posted on October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of three electron tubes, part number VTR-5119M1, manufactured by Communications Power Industries. The items are to be delivered to New Cumberland, Pennsylvania, with an initial delivery window of 210 days and any remaining balance delivered at a rate of one unit every 30 days thereafter. The acquisition is conducted under Other Than Full and Open Competition and is designated as an unrestricted set-aside. The solicitation is issued as a Request for Proposal under the First Destination Transportation program, with inspection and acceptance occurring at the destination and shipping terms set as FOB Origin. First Article Testing is not required. Award decisions are based on a combination of price, delivery, past performance, and socioeconomic factors. Interested sources must adhere to specific procurement notes regarding the evaluation of part-numbered items.

General Info

Agency

N/A

Contract Value

$715,855

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

COMMUNICATIONS POWER INDUSTRIES

Award Issued Date

04/09/2018, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 23

Sources Sought

Type ChangedAug 30

Sources Sought → Presolicitation

AwardedApr 9

Contract was awarded

Submission Closed

04/09/2018, 12:00:00 AM UTC

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Organization & Contact Information

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Contacts1 person available

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Office AddressN/A

Contacts

Katrina G. NewmanContract Specialist

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Full Description

PR: 69170983 NSN: 5960-01-374-9705 ITEM: electron tube QTY: 3 EACH DELIVERY: 210 days; any remaining balance at a rate of 1 every 30 days thereafter. The shipping destination will be New Cumberland, PA. Quantity price breaks from 3 up to 10 units may be included in the solicitation Item is solicited under Other Than Full and Open Competition 10 U.S.C.2304(c)(1). Approved source: Communications Power Industries (99313) P/N VTR-5119M1 Once the solicitation is issued, interested sources must submit the appropriate information outlined in Procurement Notes L04 and M06, Conditions for Evaluation of Acceptance of Offers for Part Numbered Items. First Article Testing is not required. Inspection / Acceptance at Destination FOB Origin. This solicitation is being issued under the First Destination Transportation (FDT) program. If this acquisition is for Foreign Military Sales (FMS) or has an APO/FPO ship-to address, FDT will not apply and normal procedures should be followed. For FDT program transportation requirements, see DLAD clauses 52.247-9059 F.O.B. Origin, Government Arranged Transportation and 52.247-9058, First Destination Transportation (FDT) Program - Shipments Originating Outside the contiguous United States (OCONUS). Additional information about FDT can be found on the FDT website (http://www.dla.mil/FDTPI/). This solicitation is an RFP and will be available at https://www.dibbs.bsm.dla.mil/RFP on its issue date of September 14, 2017. Hard copies of this solicitation are not available, and must be downloaded from the internet site above. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of Price, Delivery, Past Performance and Socioeconomic as described in the solicitation. DLAD provision 52.215-9023 for Reverse Auction (RA) will not be included in this solicitation. TYPE OF SET-ASIDE: Unrestricted