F-16 Power Supply

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for the procurement of a Power Supply, F-16, NSN: 6130-01-457-1188 WF. The acquisition is restricted to qualified sources: Lockheed Martin Corp and Raytheon. The government is seeking quotations for this item.

• Item: Power Supply, F-16

• NSN: 6130-01-457-1188 WF

• Quantity: 1 EA (for Item No. 0001)

• Quality Assurance: Higher Level Contract Quality Requirements, compliance with ISO 9001:2015.

• Inspection/Acceptance: Origin (Receiving Report Required).

• IUID Required: Yes.

• Physical Item Markings: IAW MIL-STD-130.

• Counterfeit Prevention Plan: Required (CDRL A001).

• Packaging and Marking: Shall comply with MIL-STD-130 and MIL-STD-129/ASTM-D-3951 as applicable.

• Delivery: 30 MAR 2027 (Required Delivery for Item No. 0001).

• Contract Type: Firm Fixed Price.

• Period of Performance: Not explicitly stated, but delivery is by 30 MAR 2027.

• Estimated Value: Not stated.

• Quotation Due Date: 17 APR 2026, close of business.

• Submission Instructions: Submit quotations to the issuing office in Block 5A.

• Evaluation Criteria: The government will evaluate competitive proposals based on the needed quantity price range. Price will be evaluated by adding extended prices for basic award and option quantities.

• Price Firmness: Offered prices must be held firm for 120 days.

• Quantity Range Pricing: Bidders are requested to provide range pricing for quantities from 1 to 15 EA and 16 EA+.

• Set-Aside: Not a Small Business Set-Aside.

• Eligibility: Restricted to qualified sources: Lockheed Martin Corp (CAGE 81755) and Raytheon (CAGE 96214).

• Other: US Contractors Only.

• Less than a truckload shipment is acceptable and authorized.

• Early delivery is acceptable at no increase in cost to the Government.

• The contractor shall inform the Contract Administrator immediately if it cannot meet the contractual delivery schedule.

• Foreign Military Sales (FMS) case LO-D-QAF is involved.

• Item No. 0002 is 'Not Separately Priced' and requires a Counterfeit Prevention Plan.

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

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

• Adherence to AFMC Form 158, Packing Requirements, and specified DoD Military Standards, ASTM International, ANSI, and other relevant specifications.
• Development of military packaging using MIL-STD-2073-1, including the use of decision charts and special packaging instructions for specific item categories and hazardous materials.
• Application of commercial packaging standards (ASTM D3951) when prescribed.
• Implementation of MIL-STD-129 for military marking, labeling, and shipment planning, including the use of DD Form 1574 (Serviceable Tag-Materiel) or DD Form 1574-1.
• Compliance with International Standards for Phytosanitary Measures (ISPM 15) for wood packaging material used in international trade.
• Handling of electrostatic sensitive devices and modules according to MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, ESD TR20.20, and MIL-STD-129.
• Use of Item Type Storage Code (ITSC) as a packaging data element.
• Application of MIL-STD-147 for palletized unit loads and MIL-STD-648 for specialized shipping containers.
• Preparation, labeling, certification, and compliance for hazardous shipments according to ICAO, CFR Title 49, IATA, IMDG, and AFMAN24-604.
• Preparation and submission of Safety Data Sheets (SDS) per FED-STD-313 and compliance with FAR clause 52.223-3.
• Management and use of reusable containers, including disposal and replacement of unserviceable ones.
• Reporting of discrepancies using Web Supply Discrepancy Report (WebSDR).
• Accessing specifications and standards via the ASSIST website.

Not explicitly stated, but the document is dated March 2025.

• Compliance with the latest revisions of all referenced standards and regulations.
• Obtaining Competent Authority Approval (CAA) for hazardous material shipments.
• Providing Contractor's Test Report and signed certification for package configurations.
• Using the SPIRES website for special packaging instructions.
• Contacting the Product Support Manager and Administering Contracting Office (ACO) for reusable container disposition.
• Reporting discrepancies through WebSDR.

AFSC, 406 SCMS/GULAA, Attn: Stephine Lucero, DSN: (801)775-4142, E-mail: Stephine.lucero@us.af.mil

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a specific data item required for the "Power Supply" system under contract number FD2020-26-00384. The primary data item listed is the "Counterfeit Prevention Plan (CPP)".

• Data Item No.: A001
• Title: Counterfeit Prevention Plan (CPP)
• Authority: DI-MISC-81832
• Contract Reference: CLIN for Data
• Requiring Office: 416 SCMS/GUEAA
• Submission Requirements:
  • Contractor format is acceptable.
  • The CPP must be submitted via email to alan.christenson.1@us.af.mil.
  • Delivery is required no later than thirty (30) calendar days after contract award.
  • Government comments will be provided within fourteen (14) calendar days of receipt, if remediation is needed.
  • Resubmission is required within seven (7) calendar days after receipt of Government comments, if requested.
• Distribution Statement: "D" - Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical technology).
• Export Control Warning: Technical documents containing export-controlled data must be marked accordingly.

This CDRL specifies a mandatory deliverable for contractors: a Counterfeit Prevention Plan. Bidders should note the detailed submission requirements, including deadlines and the specific point of contact for submission, as this will be a requirement under the contract. The distribution and export control statements are also important for understanding handling requirements for the delivered data.