SOLICITATION NOTICE
59 -- ELECTRON TUBE
- Notice Date
- 5/6/2013
- Notice Type
- Presolicitation
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; AFSC PZAAA1;6050 GUM LANE BLDG1215; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8250-13-Q-00903
- Response Due
- 5/20/2013
- Archive Date
- 8/18/2013
- Point of Contact
- Connie Myers, Phone 801-586-2095, Fax 801-777-6541, Emailconnie.myers@hill.af.mil
- E-Mail Address
-
Connie Myers
(connie.myers@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20201300903 Item: 0001 NSN: 5960015079112FD ELECTRON TUBE P/N: VKX-7809M, Description: Amplifies RF signals by converting the kinetic energy in a DC electron beam into radio frequency power Supp. Description: UNKNOWN Quantity: 1.0000 EA Applicable to: None Destn: CNOTE,,, -. Delivery: *90 Days *ARO After Receipt of Carcass, 1.00 EA PR Number(s): FD20201300903 Item: 0002 NSN: 5960015079112FD ELECTRON TUBE P/N: VKX-7809M, Description: Amplifies RF signals by converting the kinetic energy in a DC electron beam into radio frequency power Supp. Description: UNKNOWN Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *90 Calendar Days *ARO Receipt of Repairable, 1.00 EA PR Number(s): FD20201300903 Item: 0003 NSN: 5960015079112FD ELECTRON TUBE P/N: VKX-7809M, Description: Amplifies RF signals by converting the kinetic energy in a DC electron beam into radio frequency power Supp. Description: UNKNOWN Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *180 Calendar Days *ARO Receipt of Repairable, 1.00 EA PR Number(s): FD20201300903 Item: 0004 NSN: 5960015079112FD ELECTRON TUBE P/N: VKX-7809M, Description: Amplifies RF signals by converting the kinetic energy in a DC electron beam into radio frequency power Supp. Description: UNKNOWN Quantity: 1.0000 EA Destn: SW3215,BARSTOW CA 92311-5014,, -. Delivery: *270 Calendar Days *ARO Receipt of Repairable, 1.00 EA PR Number(s): FD20201300903 Item: 0005 DATA IAW DD 1423-1 ATTACHED HERE TO Description: Quantity: 1.0000 LO Destn: CNOTE,,, -. Delivery: *1 Calendar Days *ARO Receipt of Repairable, 1.00 LO Plus 0001 additional items Written response is required Anticipated Award Date: 23MAY2013 Duration of Contract Period: n/a Electronic procedure will be used for this solicitation. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: COMMUNICATIONS & POWER INDUSTRIES,,., -. To: COMMUNICATIONS & POWER INDUSTRIES,,., -.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OOALC/FA8250-13-Q-00903/listing.html)
- Record
- SN03053645-W 20130508/130506235152-4e1be40fac0e32819e2500549ae95e69 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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