F-16 Power Supply

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) for a Counterfeit Prevention Plan (CPP). It outlines the requirements for the contractor to submit this plan.

• Data Item Number: A001
• Title: Counterfeit Prevention Plan (CPP)
• Authority: DI-MISC-81832
• Contract/PR Number: FD2020-26-00482
• Requiring Office: 416 SCMS/GUEAA
• Submission Deadline: NLT thirty (30) calendar days after contract award.
• Resubmission: If remediation is required, comments will be provided within fourteen (14) calendar days. Resubmission is due NLT seven (7) calendar days after receipt of comments.
• Format: Contractor Format Acceptable.
• Distribution: Letter of Transmittal and CPP to be sent via e-mail to jake.widdison@us.af.mil.
• Distribution Statement: "D" - Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests must be referred to 416 SCMS/GUEAA.
• Export Control Warning: Applicable to all printed and electronic technical documents.

This CDRL specifies the requirement for a Counterfeit Prevention Plan. Bidders must understand the submission requirements, deadlines, and distribution instructions for this plan as part of their contractual obligations. The plan is due within 30 days of contract award, with specific resubmission timelines if remediation is needed.

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

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

• Adherence to AFMC Form 158, Packing Requirements, and specified DoD Military Standards, ASTM International, ANSI, and FAR/DAR Clauses.
• Development of military packaging using MIL-STD 2073-1, including handling of special group categories and hazardous materials.
• Application of commercial packaging standards (ASTM D3951) when prescribed.
• Implementation of MIL-STD 129 for military marking, labels, and shipment planning.
• Compliance with International Standards for Phytosanitary Measures (ISPM 15) for wood packaging material used in international trade.
• Adherence to procedures for electrostatic material packaging (MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, ESD TR20.20, 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 materials shipments according to various international and U.S. regulations (ICAO, CFR Title 49, IATA, IMDG, AFMAN24-604).
• 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 section of the SOW, 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 Instruction drawings.
• Contacting the Product Support Manager and Administering Contracting Office (ACO) for disposition of unserviceable reusable containers.
• Specific contact information for AFSC 406 SCMS/GULAA is provided.

Solicitation / RFP / RFQ

This document is a solicitation for the "Current-Carrying Wiring Device Manufacturing" for the F-16 program. The solicitation is issued by DLA Aviation - Ogden and is set aside for U.S. Contractors only.

• The primary item is a "POWER SUPPLY" with NSN 6130-21-914-2914.

• The solicitation references "Manufacturing Qualification Requirements" and requires bidders to submit a qualification package.

• Specific requirements include IAW MIL-STD-130 for marking, MIL-STD-129/ASTM-D-3951 for packaging, and a Counterfeit Prevention Plan.

• Supply chain traceability documentation is required.

• The contract type is Firm Fixed Price.

• The period of performance is not explicitly stated, but the solicitation issue date is April 14, 2026, and the offer due date is May 15, 2026.

• The estimated value is not stated.

• Offers are due by May 15, 2026, 11:59 PM.

• Evaluation criteria are not detailed in the provided sections, but "Price or Cost" is listed as the primary evaluation factor.

• The solicitation is restricted to qualified sources: Elbit America, Inc. and Lockheed Martin.

• This acquisition is restricted to qualified sources: Elbit America, Inc. (CAGE: 0WEC9) and Lockheed Martin (CAGE: 81755).

• Contractors desiring to become a qualified source must submit a qualification package.

• The solicitation is approved for U.S. Contractors Only.

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

• Item 0001 requires IUID (Unique Item Identification).

Solicitation / RFP / RFQ

This document outlines the Manufacturing Qualification Requirements for a Power Supply (P/N: 16VE173002-7) for the F-16 application. It details the criteria and processes potential sources must satisfy to become a qualified supplier for this item.

• Prequalification Notice: Offerors must notify the government of their intent to qualify.

• Facilities, Testing, and Inspection: Offerors must certify access to or ownership of necessary facilities and equipment for manufacturing, inspection, testing, packaging, and storage. These must be available for government evaluation.

• Data Verification: Offerors must possess a complete data package, including Lockheed Martin drawing 16VE173002-7 and associated drawings, and may need to provide copies of procedures and drawings.

• Manufacture/Process Verification: The item must be manufactured to ESA-approved engineering/technical data package standards, complying with Unique Identification (UID) requirements (DFARS 211.274). Offerors must provide, at their own expense, data demonstrating quality, performance, and environmental evaluations, and identify material sources and internal process standards.

• Test and Evaluation/Verification: Offerors must prepare and submit a qualification test plan/procedure for government approval. A complete test report must be submitted post-testing for review and approval. The government may witness testing and requires 30 days' advance notice.

• Qualification Article Verification: Offerors must provide, at their own expense, a pre-contract award qualification article for form, fit, and function evaluation.

• The document does not specify contract type, period of performance, or estimated value.

• Qualification Article Submission: Offerors will be notified of qualification status within 150 days of submitting a product for testing.

• Eligibility for Award: Successful completion of qualification testing does not guarantee a contract award. Offerors must be fully qualified before the contract award date.

• Post-Contract Award: A first article exhibit may be required after contract award to verify production capability.

• Not explicitly stated, but Prequalification Notice/Sources Sought implies potential for small business considerations.

• Cost Estimate: Estimated costs for testing and evaluation are $3000.

• Time Estimate: Engineering support activity for qualification is estimated at 210 days.

• Source Qualification Waiver Criteria (QWC): Criteria are provided for potential waivers of qualification requirements, including supplying to the government, qualifying for assemblies/subassemblies, providing earlier dash numbers, providing similar items, or being a previously qualified source under specific conditions.

Form / Attachment / Pricing Sheet

This document provides "Engineering Data Requirements (Engineering Instructions)" for the manufacture of a "Power Supply, Data Entry Display" identified by Part Number 16VE173002-7 and National Stock Number 6130-21-914-2914WF.

• Specifies that military specifications/standards will not be furnished in the bid set.
• States that certain specifications/standards will be used in lieu of indicated data, and superseded data will not be furnished unless specified.
• Requires that listed sources/materials on standards, specifications, and drawings are the only approved sources/materials, with substitutions requiring prior approval from the cognizant engineering activity.
• Prohibits deviations from specifications identified in control drawings without prior approval.
• Mandates marking per MIL-STD-130.

This document is crucial for bidders as it outlines specific manufacturing instructions, material sourcing requirements, and compliance standards for the "Power Supply, Data Entry Display." It highlights that bidders must adhere to these instructions and obtain prior approval for any deviations or substitutions. The document also clarifies that certain technical data will not be provided directly in the bid set.

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 (F-16). It details the specific documents, their revision levels, and associated codes.

• Manufacturer: Lockheed Martin Corporation (CAGE 81755)
• End Item: F-16 Power Supply
• Reference Number: 16VE173002-7
• Listed Documents: Includes items such as "HILL AFB FORM 462", "16VE173002", "16ZE173", and "200733803".
• Data Codes: Furnished Method Codes (e.g., S - Furnished with Solicitation, X - Data Supplied (Not in JEDMICS)) and Distribution Codes are provided for each item.
• Remarks: Includes specific engineering instructions, critical item development specifications, and label unique identification details.
• Standard Engineering Text: Notes that release of data to foreign-owned companies is dependent on approval from the Foreign Disclosure Office.

This EDL is crucial for bidders as it identifies the specific engineering drawings and data packages that are either provided with the solicitation or must be acquired. Bidders should review this list to understand the complete documentation required for the "POWER SUPPLY" for the F-16 program and to ensure they have access to all necessary technical information for proposal preparation and potential contract performance.

Solicitation / RFP / RFQ

This document outlines the Manufacturing Qualification Requirements for a Power Supply (NSN: 6130-21-914-2914, P/N: 16VE173002-7) for the F-16 application. It details the criteria and processes potential sources must satisfy to become a qualified supplier.

• Prequalification Notice: Offerors must notify the government of their intent to qualify.

• Facilities, Testing, and Inspection: Offerors must certify access to and availability of necessary facilities, equipment, tooling, and personnel for manufacturing, inspection, and testing.

• Data Verification: Offerors must possess a complete data package, including Lockheed Martin drawing 16VE173002-7 and associated drawings.

• Manufacture/Process Verification: The item must be manufactured to ESA-approved engineering/technical data package standards, complying with Unique Identification (UID) requirements (DFARS 211.274). Offerors must provide data showing compliance with quality, performance, and environmental evaluations at their own expense and identify material sources and internal process standards.

• Test and Evaluation/Verification: Offerors must submit a qualification test plan/procedure for government approval and, upon completion, a test report. The government may witness testing. Offerors must provide at least 30 days' advance notice for any testing used for qualification.

• Qualification Article: Offerors must provide a pre-contract award qualification article for form, fit, and function evaluation. Successful completion of qualification testing does not guarantee a contract award.

• Estimated Costs: Likely costs for testing and evaluation are estimated at $3000.

• Estimated Time: Engineering support activity for qualification is estimated to require 210 days.

• Eligibility: Offerors must be fully qualified according to these requirements before the contract award date to be eligible for award. Qualification approval does not guarantee award.

• Source Qualification Waiver Criteria (QWC): Specific criteria (QWC1-QWC6) are outlined for potential waivers of qualification requirements, including prior supply to the government, qualification of assemblies or similar items, or previous qualification of the item under specific conditions.

• Offerors will be notified of qualification status within 150 days of submitting a product for testing.

• A post-contract award first article exhibit may be required to verify production capability.