Circuit Card Assemblies

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines the requirements for preservation, packaging, and marking of materials for military and government use, ensuring compliance with various Department of Defense (DoD) standards, industry standards, and government regulations.

• Adherence to AFMC Form 158, Packing Requirements.
• Development of military packaging using MIL-STD-2073-1, including special handling for hazardous and classified materials.
• Application of commercial packaging standards (ASTM D3951) when prescribed.
• Implementation of military marking for shipment and storage per MIL-STD-129, including required tags and labels.
• Compliance with International Standards for Phytosanitary Measures (ISPM 15) for wood packaging material used in international trade.
• Adherence to electrostatic discharge (ESD) protection procedures for sensitive electronic materials per MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, and ESD TR20.20.
• Use of Item Type Storage Code (ITSC) as a packaging data element.
• Preparation and shipment of palletized unit loads according to MIL-STD-147.
• Application of design criteria for specialized shipping containers per MIL-STD-648.
• Strict compliance with regulations for preparing, labeling, certifying, and shipping hazardous materials, including ICAO, CFR Title 49, IATA, and IMDG codes.
• Preparation and submission of Safety Data Sheets (SDS) per FED-STD-313.
• Safeguarding and managing reusable shipping containers.
• Reporting discrepancies using Web Supply Discrepancy Report (WebSDR).
• Accessing specifications and standards via the ASSIST website.

Not explicitly stated in this document, but implies ongoing contract requirements.

• Use of the most recent revisions of all applicable standards and regulations.
• Obtaining Competent Authority Approval (CAA) for hazardous material shipments.
• Providing Contractor's Test Report and signed certification for hazardous material packaging.
• Utilizing the Special Packaging Instructions Retrieval & Exchange System (SPIRES) for packaging requirements.
• Contacting specific AFSC personnel for disposition instructions and replacement of unserviceable containers.

Solicitation / RFP / RFQ

This solicitation is for the procurement of "Bare Printed Circuit Board Manufacturing" for the F-16 end item. The acquisition is restricted to qualified source(s) - Raytheon CAGE 96214.

• The solicitation includes multiple line items for various circuit card assemblies and power supplies.

• All items require compliance with ISO 9001-2015 quality assurance standards.

• Specific requirements include:

  • IUID (Item Unique Identification) is required.
  • Compliance with MIL-STD-130 for physical item markings.
  • Compliance with MIL-STD-129 and ASTM-D-3951 for packaging and container marking.
  • Counterfeit prevention measures are required.
  • Supply chain traceability documentation is mandatory.

• Contract Type: Firm Fixed Price.

• Period of Performance: Delivery dates range from January 2029 through May 2029.

• Estimated Value: Not explicitly stated, but multiple line items with quantities are listed.

• Offers are due by 16-FEB-2026, 11:59 PM.

• Late offers are subject to late proposal provisions.

• Evaluation criteria are not detailed in the provided sections, but "Price or Cost" is listed as the primary evaluation factor (Order of Importance: 01).

• This acquisition is restricted to qualified source(s) - Raytheon CAGE 96214.

• It is not explicitly stated as a small business set-aside, but various small business representations and certifications are included.

• The document includes numerous FAR and DFARS clauses and provisions related to contract administration, inspection, acceptance, packaging, delivery, and representations and certifications.

• Specific part numbers and NSNs are provided for each line item.

Form / Attachment / Pricing Sheet

This document is an Engineering Data List (EDL) that specifies engineering drawings and related data required for the "POWER SUPPLY" end item, identified as F-16. It details the manufacturer, organization, reference number, and provides a legend for furnished method codes.

• Manufacturer: LOCKHEED MARTIN CORPORATION
• Reference Number: 16VE584029-3
• End Item: F-16
• Noun: POWER SUPPLY
• NSN: 6130013880263WF
• Specific Document Listed: HILL AFB FORM 462
• Release of data is dependent on Foreign Disclosure Office approval.

This document is relevant to bidders as it lists specific engineering data and drawings associated with the "POWER SUPPLY" for the F-16 end item. Bidders should review this list to understand the required engineering documentation and any restrictions on data release, which may impact proposal preparation and contract fulfillment.

Form / Attachment / Pricing Sheet

This document, "Engineering Data Requirements (Attachment 'A')", provides instructions and specifications for the manufacture of a "Converter, DC to DC, MMC". It specifies the part number and National Stock Number for the item.

• Part Number: 16VE584029-3
• National Stock Number: 6130-01-388-0263WF
• Instructions: Military specifications/standards will not be furnished in the bid set. The listed specifications/standards will be used in lieu of indicated data, and superseded data will not be furnished unless specified.
• Sources/Materials: Only listed sources/materials on standards, specifications, and drawings are authorized. Substitutions require prior approval from the cognizant engineering activity.
• Deviations: Deviations from specifications in control drawings are not authorized without prior approval.
• Marking: Must be performed according to the latest version of MIL-STD-130.

This attachment is crucial for bidders as it defines the specific part number, national stock number, and the governing technical data requirements for the "Converter, DC to DC, MMC". It outlines critical instructions regarding the use of specifications, material sourcing, substitutions, deviations, and marking, all of which directly impact manufacturing and compliance. Bidders must adhere to these requirements for successful proposal preparation and contract fulfillment.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) that specifies the "Counterfeit Prevention Plan" (CPP) as a deliverable for Contract/PR No. FD2020-26-00166, related to "Circuit Card Assembly, Power Supply". It outlines the requirements for submitting this plan.

• Data Item Title: Counterfeit Prevention Plan (CPP)
• Authority: DI-MISC-81832
• Submission Deadline: Within thirty (30) calendar days after contract award.
• Format: Contractor Format is acceptable.
• Submission Method: Via e-mail to alan.christenson.1@us.af.mil.
• Remediation: Government comments on the CPP will be provided within fourteen (14) calendar days after receipt. Resubmission is required within seven (7) calendar days after receipt of Government comments, if remediation is requested.
• Distribution Statement: "D" - Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical technology). Other requests must be referred to 416 SCMS/GUEAA.
• Export Control Warning: All technical documents containing export-controlled technical data must be marked accordingly.

This CDRL details the specific requirements for developing and submitting a Counterfeit Prevention Plan. Bidders must understand the submission deadline, format, and distribution limitations to ensure compliance with the contract requirements.

Form / Attachment / Pricing Sheet

This document is a synopsis attachment listing specific parts, their National Stock Numbers (NSN), Part Numbers (PN), quantities, and delivery dates. It appears to be a list of components required for an opportunity.

• Electrical Chassis: NSN 597501388-0807WF, PN 3129301-3, QTY 18, Delivery 1/23/2029
• Power Supply: NSN 613001457-1188WF, PN 3129307-5, QTY 58, Delivery 3/26/2029
• CCA: NSN 599801389-8440WF, PN 3129343-3, QTY 50, Delivery 5/4/2029
• CCA: NSN 599801457-0694WF, PN 3147492-805, QTY 38, Delivery 1/31/2029
• CCA: NSN 599801456-6014WF, PN 3147493-805, QTY 37, Delivery 1/31/2029
• CCA: NSN 599801456-6016WF, PN 3147494-805, QTY 50, Delivery 1/31/2029
• Power Supply: NSN 613001388-0263WF, PN 3140200-3, QTY 10, Delivery 5/31/2029

This attachment provides specific part numbers and quantities that may be required for the opportunity. Bidders should review this list to determine if they can supply these items and to understand the quantities and delivery timelines involved in fulfilling the requirement.

Form / Attachment / Pricing Sheet

This document is a synopsis attachment providing a list of items, their National Stock Numbers (NSN), Part Numbers (PN), quantities, and delivery dates. It appears to be a summary of potential procurement requirements.

• Items: Electrical Chassis, Power Supply, CCA
• NSN: National Stock Numbers for each item.
• PN: Part Numbers for each item.
• QTY: Quantity required for each item.
• Delivery: Specified delivery dates for each item.

This attachment provides specific details on the types of items, quantities, and delivery timelines that may be part of an upcoming procurement. Bidders can use this information to assess their capability to meet these requirements and to prepare their proposals or quotes if this information is referenced in a solicitation.