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Electron Tube

Updated Nov 3, 2026

Solicitation from the Department of the Navy. Due Nov 10, 2026, 4:30 PM (UTC-4), 7 days left.

Title as posted	ELECTRON TUBE
Solicitation number	N0010427QTA19
Agency	Department of the Navy
Office	NAVSUP Weapon Systems Support Mech
Notice type	Solicitation
Set-aside	None
Trade (NAICS)	Other Electronic Component Manufacturing (334419)
Product or service code	5960
Posted	Nov 2, 2026
Response deadline	Nov 10, 2026, 4:30 PM (UTC-4) (7 days left)
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Official noticeSend to a teammate

Description

This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF). Accelerated and incremental delivery is encouraged and accepted before the delivery date(s) listed in the schedule. All freight is FOB Origin.

This RFQ is for repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.

The Government is seeking a Repair Turnaround Time (RTAT) of: 250 Days. Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.

Your quote should include the following information: QUOTE AMOUNT AND RTAT o Unit Price:__________ o Total Price:__________ o Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? __________ __________ __________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract.

For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.

The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE) ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): AWARDEE INFO & PERFORMANCE LOCATION o Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as "awardee CAGE": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as "awardee CAGE":__________ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW New unit price:__________ New unit delivery lead-time:__________ \

SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the ELECTRON TUBE .
APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
REQUIREMENTS 3.1 Cage Code/Reference Number Items - The ELECTRON TUBE repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below.

All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ; 88236 VMX-1090C; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; .

3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor.

If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly (or set

Clauses in this notice (10):

Item Unique Identification and Valuation (Jan 2023)
Inspection of Supplies--Fixed-Price (Aug 1996)
Wide Area Workflow Payment Instructions (Jan 2023)
Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
Mandatory Use of Workflow Pro (WFP) Mod Assist Module
Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))

The description continues in the official notice.

Contracting contact

[email protected] · (771) 229-1871

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 334419, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Companies that win this kind of work

Federal contractors paid for other electronic component manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.

Northrop Grumman Systems Corporation $157.0 million in this trade
BAE Systems Information And Electronic Systems Integration Inc. $148.1 million in this trade
Raytheon Company $38.3 million in this trade
Fairwinds Technologies LLC $38.1 million in this trade
General Dynamics Mission Systems, Inc. $32.4 million in this trade

About the buyer

The Department of the Navy awarded $132.7 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.

Other Electronic Component Manufacturing contracts right now

There are 117 open government contract opportunities in this trade (NAICS 334419), 79 posted in the last 7 days; 50% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Library of Congress. Most of the work with a stated place is in Virginia and District of Columbia. A notice in this trade gives a median of 15 days from posting to deadline; this one gives 8 days.

All open other electronic component manufacturing contracts