SOLICITATION NOTICE
J -- REPAIR/ELECTRON TUBE
- Notice Date
- 3/5/2007
- Notice Type
- Solicitation Notice
- NAICS
- 811219
— Other Electronic and Precision Equipment Repair and Maintenance
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; 84 SCSG/PK;6039 WARDLEIGH ROAD BLDG 1206; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8217-07-R-76027
- Response Due
- 4/19/2007
- Archive Date
- 8/1/2007
- Small Business Set-Aside
- N/A
- Description
- PURPOSE: is to obtain repair. It will be an IDIQ 5-year contract with a MIN QTY 12, MAX QTY 30. First year QTY 26 each. It will encompass Teardown, Eval, Minor, Major and Total Rebuilds. Work shall be accomplished IAW the Performance Work Statement Appendix A. PR Number(s): FD20200776027 Item: 0001 NSN: 5960000780684ZRZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: ELECTRON TUBE|TRAVELING WAVE|ENVELOPE MATERIAL: METAL|335D501G01 TYPE Supp. Description: TEAR DOWN, EVALUATE Total Line Item Qty: 1.0000 LO Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 030, 1.00 LO PR Number(s): FD20200776027 Item: 0002 P/N: 335D501G01, P/N: VA145E, Description: ELECTRON TUBE|TRAVELING WAVE|ENVELOPE MATERIAL: METAL|335D501G01 TYPE Supp. Description: MINOR REBUILD Total Line Item Qty: 1.0000 LO Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060, 1.00 LO PR Number(s): FD20200776027 Item: 0003 NSN: 5960000780684ZRZR ELECTRON TUBE P/N: 335D501G01, P/N: VA145E, Description: ELECTRON TUBE|TRAVELING WAVE|ENVELOPE MATERIAL: METAL|335D501G01 TYPE Supp. Description: MAJOR OVERHAUL Total Line Item Qty: 1.0000 LO Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060, 1.00 LO PR Number(s): FD20200776027 Item: 0004 P/N: 335D501G01, P/N: VA145E, Description: ELECTRON TUBE|TRAVELING WAVE|ENVELOPE MATERIAL: METAL|335D501G01 TYPE Supp. Description: TOTAL REBUILD Total Line Item Qty: 1.0000 LO Destn: FB2029,HILL AFB,UT.,84056-5713. Delivery - ARO Days: 060, 1.00 LO PR Number(s): FD20200776027 Item: 0005 Description: DATA IAW DD 1423-1 END ITEM REPORTING Total Line Item Qty: 1.0000 LO Plus 0000 additional items Electronic procedure will be used for this solicitation. To: COMMUNICATIONS & POWER INDUSTRIES I, PALO ALTO, CA.,94304-1031. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The requirements of FAR 9.202(A) have been completed and copies of the qualification requirements and standards may be obtained as described in this solicitation. Sources must be qualified prior to being considered for award. The solicitation will contain instructions of obtaining further information on this requirement. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Specifications, plans, or drawings relating to the procurement described are incomplete or not available and cannot be furnished by the Government. It is suggested that small business firms or others interested in subcontracting opportunities in connection with the described procurement make contact with the firm(s) listed. See Note(s) 26.
- Record
- SN01243818-W 20070307/070305220545 (fbodaily.com)
- Source
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