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Purchase Order NNC08VF69P by National Aeronautics And Space Administration with Svt Associates, Incorporated
Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.:
$39,510.01
Agency Categories
Major Agency Category
Modification Agency
Contracting Office Agency
Offices
Funded by Foreign Entity
Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.:
06/03/2008
Effective Date The date that the parties agree will be the starting date for the contract's requirements. :
06/03/2008
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.:
10/31/2008
Ultimate Completion Date The mutually agreed upon contract completion date for the entire contract or order including all options or other modifications. For a Delivery Order, this refers to the completion of that delivery only, not the completion date of the Indefinite Delivery Vehicle of the Delivery Order. :
10/31/2008
Contract Action Type
Purchase Order
Type Of Contract Pricing
3: Other (None Of The Above)
Subcontract Plan
Not Applicable
Letter Contract
Not Applicable
Performance Based Service Contract
X: Not Applicable
Contingency Humanitarian Peace Keeping Operation
Not Applicable
Cost or Pricing Data
Not Applicable
Cost Accounting Standards Clause
Not Applicable
Description of Contract Requirement A brief description of the goods or services bought (for an award) or that are available to be bought (for an Indefinite Delivery Vehicle). :
SAP PURCHASE REQUISITION: 4200247421. UHV BEAM EVAPORATION OF ELEMENTAL HALFNIUM. SHALL BE FULLY EQUIVALENT TO THE SVT-EBSH-4.5-C FROM SVT ASSOCIATES WITH THE FOLLOWING ADDITIONAL REQUIREMENTS: 1. ASSEMBLY SHALL BE COMPLETELY COMPATIBLE WITH EXISTING GOVERNMENT OWNED CREATEC-BRAND-MBE (MELCULAR BEAM EPITAXIAL) SYSTEM OR EQUIVALENT AND MOUNTED ON A STANDARD OD 4.5" CF TYPE UHV (ULTRA HIGH VACUUM) STAINLESS STEEL FLANGE. A. COMPLETE SYSTEM SHALL BE CERTIFIED HELIUM-LEAK TESTED IN ULTRA GIGH VACUUM TO LESS THAN 1E-10 MILLIBAR-LITER PER SECOND. B. SHALL HAVE AN IN-VACUUM LENGTH OF AT LEAST 257 MILLIMETERS AND LESS THAN 260 MILLIMETERS, MEASURED FROM THE CELL FLANGE FACE TO THE FURTHEST PART ON THE CELL. 2. CHALL ACCOMODATE HALFNIUM "SHOT" IN A HEARTH STYLE WITH COMPATIBLE CRUCIBLE TO AACOMODATE AT LEAST 2 CUBIC CENTIMETERS IN VOLUME OF HALFNIUM "SHOT." A. HEARTH SHALL BE ANGLED AS SPECIFIED BY END USER AT TIME OF MANUFACTURE. B. HEARTH-LINER SHALL BE OF COMPATIBLE MATERIAL FOR HALFNIUM, SUCH AS GRAPHITE. 3. SHALL BE CAPABLE OF SOURCE-HEATING WITHIN THE TEMPERATURE RANGE OF 150 DEGREES CELSIUS TO AT LEAST 3000 DEGREES CELSIUS. 4. SHALL INCLUDE WATER COOLING TO THE HEARTH ASSEMBLY USING A MATERIAL EQUAL TO OR GREATER THAN THAT OF A COPPER HEAT SINK ASSEMBLY. 5. SHALL INCLUDE PROVISION TO PURCHASE OPTIONAL CRUCIBLE LINERS FROM OEM. 6. SHALL IMPLEMENT AN APPROXIMATE FULL CIRCLE FILAMENT AROUND THE TOP OF THE HEARTH TO ELIMINATE "HOT SPOTS" ON THE HALFNIUM SHOT. A. WITH THE FILAMENT GUARANTEED TO BE "OUT OF THE LINE-OF-SIGHT" TO EFFECTIVELY PROVIDE MAINTENANCE-FREE CHANGE OF CRUCIBLE-LINERS CONTAINING A SOURCE MATERIAL DIFFERENT THAN HALFNIUM. B. DEPOSITION RATES CONTROLLABLE AND PROVIDE EQUAL TO OR GREATER THAN DEPOSITION RATES OF 0.2 NANOMETERS PER MINUTE AT A TARGET DISTANCE OF 100 MILLIMETERS USING A HALFNIUM SOURCE TEMPERATURE OF APPROXIMATELY 3100 DEGREE CELSIUS. 7. SHALL INCLUDE AN INTEGRATED BEAM FLUX MONITOR WITH: A. INTEGRATED COMMUNICATION INTERFACE. B. FEEDBACK CONTROLLER WITH ALL CABLES. C. HARDWIRED INTERLOCK TO COOLING-WATER FLOW. D. MODIFIED FOR ELECTRON BEAM SOURCE WITH COLLECTION GRID. 8. SHALL INCLUDE ALL CABLES AND A POWER SUPPLY WITH THE FOLLOWING MINIMUM CAPABILITIES: A. ELECTRICAL: MINIMUM OF 3000 WATTS TOTAL POWER OUTPUT. B. POWER CABLES TO SURVIVE TO A MINIMUM TEMPERATURE OF 200 DEGREES CELSIUS. C. CONTROLS: MANUAL CONTROL OF SETTINGS BY USER INCLUDING FRONT PANEL CONTROL OF AT LEAST THE EMISSION CURRENT, HIGH VOLTAGE BIAS AND FILAMENT CURRENT. 9. SHALL INCLUDE CLOSED LOOP CONTROL VIA THE INTEGRATED FLUX MONITOR WITH THE POWER SUPPLY. 10. SHALL INCLUDE INSTALLATION HARDWARE FOR A 19-INCH RACK MOUNTING OF 6U OR LESS. 11. SHALL BE WIRED FOR 220VAC, SINGLE PHASE, 60HZ POWERLINE OPERATION. 12. SHALL INCLUDE ALL INSTALLATION, ON-SITE HALFNIUM-SOURCE DEMONSTRATION/DEPOSITION OF REQUIRED PERFORMANCE, AND TRAINING AND DOCUMENTATION.
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.:
1
National Interest Action Code
Not Applicable
Multiple Or Single Award IDC
Not Applicable
Vendor Name
Division Name
Not Applicable
Vendor Address
7620 EXEC DR
EDEN PRAIRIE, MN 55344-3677
United StatesVendor State Congressional District
MN03
Vendor Site Code :
876868647
Vendor Alternate Site Code:
553443677
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
876868647
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. :
876868647
Registration Date:
07/11/2001
Renewal Date:
05/05/2009
Modification Parent
Address Place of Performance
EDEN PRAIRIE, MN 553443677
United StatesPlace of Performance Congressional District
MN03
Product Service Code Category
66: Instruments And Laboratory Eqpt
Product Or Service Code
6625: Elect Electronic Measuring Instrumt
Principal NAICS Code The principal North American Industry Classification System (NAICS) code (used to designate major sectors of the economies of Mexico, Canada, and the United States) that indicates the industry in which the vendor does business. :
541712
GFE GFP
Transaction does not use Government Furnished Equipment or Property
Use Of Epa Designated Products
EPA-Designated Products Were Not Required
Recovered Material Clauses
C: No Clauses Included And No Sustainability Inclu
Country of Origin The country of origin of the product or service.:
USA
Place Of Manufacture
D: Mfg In U.s.
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. :
Fiscal Year The fiscal year in which the award occurred. :
2008
Extent Competed
F: Competed Under Sap
Number of Offers Received The number of actual offers or bids were received in response to the solicitation for this award. :
3
Commercial Item Acquisition Procedures
D: Commercial Item Procedures Not Used
Solicitation Procedures
Sp1: Simplified Acquisition
Type Of Set Aside
None: No Set Aside Used.
Organizational Type
Corporate Not Tax Exempt
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).:
33
Annual RevenueThe vendor's annual gross revenue, taken from an average of the last three years as obtained from System for Award Management (SAM).:
$4,500,000.00
For-Profit Organization:
Yes
Contracting Officer Business Size Determination
O: Other Than Small Business
Receives Contracts:
Yes
Receives Grants:
Yes
Receives Contracts and Grants:
Yes
Not a Tax Exempt Corporate Entity:
Yes
Service Contract Act Transaction is subject to the Service Contract Act concerning payment of prevailing wage rates and fringe benefits to service employees. :
Yes
Inter Agency Contracting Authority
X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.:
06/30/2009