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Supply of Electron Tubes (NIIN: 014872175)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves the supply of four specialized electron tubes identified by NIIN 014872175. The contractor is responsible for delivering these components to Beverly and must ensure full compliance with DoD Item Unique Identification requirements, which includes the reporting of unique item identifiers, enterprise identifiers, and issuing agency codes. The agreement mandates strict adherence to serialization requirements for all parts, lots, and serial numbers. Operating under NAICS code 334419, the contract was posted on September 22, 2026, with a response deadline of October 22, 2026.

General Info

DoD subcontract for four specialized electron tubes delivered to Beverly with UID compliance.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

Beverly, MA, USA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QX102.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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ELECTRON TUBE

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Timeline

Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized electron tubes for prime contractors on Navsup Weapon Systems Support Mech projects. Provides part NIIN: 014872175 in compliance with DoD Item Unique Identification (IUID) requirements, including reporting unique item identifiers, issuing agency codes, and enterprise identifiers. Adheres to serialization requirements for part, lot, and serial numbers. Delivers four (4) electron tubes.

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NAICS: 334419
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The contract pertains to the repair of four Electron Tubes identified by NSN 5960014872175 and part number 6155764, issued as a firm-fixed-price solicitation under N0010426QX102 by the Navsup Weapon Systems Support Mech, a Department of Defense agency based in Mechanicsburg, Pennsylvania. The solicitation, posted on June 30, 2026, with a response deadline of July 30, 2026, requires full compliance with technical specifications and performance standards tied to original manufacturer drawings and repairs compliant with Cage Codes 88236 and 89146. All work must follow the contractor’s approved overhaul manuals and procedures, and deliverables must meet operational functionality expectations for Aegis-ancillary systems. The contract mandates adherence to stringent quality and inspection protocols under FAR 52.246-2 and 52.246-16, with the contractor solely responsible for inspection, testing, and ensuring conformance to all requirements, including those dictated by MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. Items must be uniquely identified with machine-readable UIDs and reported through the Material Inspection and Receiving Report, with records retained for 365 days after final delivery. The procurement enforces strict compliance regulations under multiple FAR and DFARS clauses, including prohibitions on kickbacks, payments to influence federal transactions, contracts with inverted domestic corporations, and associations with the Maduro regime or Xinjiang Uyghur Autonomous Region. Contractors must validate current SAM representations, including certifications on foreign government-controlled pricing, covered telecommunications equipment, and state sponsor of terrorism disclosures. Pricing must encompass all costs to receive, repair, and deliver even damaged or incomplete units, with no allowance for test and evaluation-only bids. Delivery is FOB Government Origin, with four units split into five line items including one primary quantity and four serial-numbered counterparts for specific destination codes. Payment must be processed through Wide Area WorkFlow using cost vouchers or invoice-receiving report combinations depending on line item type, with DoDAACs for issuance and inspection pending. Evaluation follows a lowest-priced, technically acceptable model, where technical acceptability is a mandatory pass/fail gate requiring full alignment with solicitation terms without exceptions. The total estimated contract value is $283,336, and awards will require bilateral
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