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Abierto

Award notice, first published as solicitation

Repair of NSN: 5960-01-640-6473

FA825024Q0338

Department of the Air Force, FA8250 AFSC Pzaaa. Electronic and Precision Equipment Repair and Maintenance.

Awarded

Microwave Power Products, Inc.

$20,859.00 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of February 1, 2024.

SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Services to be performed will not be essential in a crisis situation. Work consists of one of two efforts: Test, teardown, and evaluation (TT&E) only or TT&E and repair.

TEST, TEARDOWN, AND EVALUATION: The contractor shall perform visual, mechanical and electrical testing of the end item, reusable or replacement component parts, and materials according to the schedule in the contract to determine the condition of the end item. Upon completion of this task, all of the components of the end item requiring repair or replacement will be identified by part number, NSN (if applicable), nomenclature, and location in the assembly.

This information will be reported in writing to the Procurement Contracting Officer (PCO)/ Defense Contract Management Agency (DCMA) Administrative Contracting Officer (ACO) and, if necessary, approval to repair will be negotiated. If no further repair is required, the asset must be returned in serviceable like new condition.

REPAIR: (FFP) The contractor shall perform the repair or replacement of all failed parts and components. Each end item must be cleaned, configured, refinished, and tested to meet the original specifications of the end item. The end item shall be returned in serviceable like new condition. Below listed item(s) will be shipped to contractor to repair: Item Description NSN Part Number Electron Tube, Klystron 5960-01-640-6473 VKU-7816K

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
K8AUW2NDQQU6
CAGE
99313
Vendor location
Palo Alto, CA
Contract
FA825024P0018, purchase order
Obligated
$20,859.00
Actions
3 between May 9, 2024 and June 2, 2025
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Repair of Electron Tube NSN 5960016406473FD for the 415 Scms/Gumaa Umte Program.
Match
award number FA825024P0018 equals the contract number; same awarding office FA8250 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 1, 2024

    Solicitation

    Due March 7, 2024 at 5:00 PM EST. SAM.gov, notice 24fc94d2a21f4576a91f97782cdb9909

  2. May 9, 2024

    Award notice, originally solicitation

    Awarded to COMMUNICATIONS & POWER INDUSTRIES LLC Palo Alto for $99,628. SAM.gov, notice 93bcd6b83dfe4f2fa2ec89084410e467

Points of contact

  • DATA
    Combined synopsis and solicitationNAICS 811210FA825026Q0023
    Closes tomorrowSep 18