INTERFACE UNIT,COMM - Cancelled 04/07/2026

Form / Attachment / Pricing Sheet

This document is an Engineering Data List (EDL) for the F-16 Interface Unit, COMM, with NSN 5895013544287WF. It serves as a comprehensive list of engineering drawings, part numbers, and associated data required for the manufacturing and maintenance of this component. The document is dated February 5, 2025, and is Revision 6.

• Lists engineering drawing numbers, revision levels, and accompanying documentation.
• Specifies furnished method codes (e.g., furnished with solicitation, contractor must acquire).
• Includes remarks detailing specific requirements, revisions, or qualifications for each item.
• Identifies the manufacturer as Lockheed Martin Corporation.

This EDL provides critical information for potential bidders by detailing the specific components, materials, and processes that constitute the Interface Unit, COMM for the F-16. Bidders can use this list to understand the technical requirements, identify potential suppliers for sub-components, and assess the complexity of the work involved. It is essential for understanding the full scope of technical data packages associated with this opportunity.

Form / Attachment / Pricing Sheet

This document, titled "MANUFACTURING QUALIFICATION REQUIREMENTS," outlines the necessary steps and estimated costs for potential offerors to become qualified sources for the INTERFACE UNIT, COMM (NSN: 5895-01-354-4287, P/N: 16E4023-5) for the F-16 application. It details the qualification requirements and provides a cost estimate for testing and evaluation.

• Qualification Requirements: Includes prequalification notice, facilities/testing/inspection capabilities, data verification, manufacturing/process verification, test and evaluation, qualification article verification, and proposal evaluation.
• Cost Estimate: The total estimated cost for testing and evaluation for a potential offeror to become qualified is $12,500.00. Specific cost breakdowns are provided for various sections, such as Dimensional/Electronic Verification ($2,500.00), Form, Fit, Function and Interface ($10,000.00), and others which may be $0.00 or require further inquiry.
• Time Estimates: The estimated time for completion of the qualification effort is 180 days.
• Source Qualification Waiver Requirements: Outlines criteria (QWC1-QWC5) under which a source may apply for a waiver of some or all qualification requirements.

This document is critical for any bidder interested in supplying the INTERFACE UNIT, COMM. It clearly defines the qualification process, the associated costs and timeframes, and the requirements that must be met before a contract award. Bidders must understand these requirements to assess their ability to become a qualified source and to accurately estimate their proposal costs. The document also details potential waiver criteria that might reduce the qualification burden for some offerors.

Form / Attachment / Pricing Sheet

This document, "ENGINEERING DATA REQUIREMENTS (ATTACHMENT "A")", provides specific instructions and requirements for the manufacture of the "ASSEMBLY-LEFT AFI INTERFACE/MUX MATRIX" (Part Number: 16E4023-5, NSN: 5895-01-354-4287WF).

• Manufacturing Instructions: Details specific standards, specifications, and drawings to be used, including substitutions requiring prior approval.
• Material Requirements: Specifies materials like SAE AMS-QQ-A-250/11.
• Lead-Free Solder Policy: Outlines the US Air Force's stance on lead-free solder in military electronics, requiring notification if lead-free components are used and written certification of compliance if no lead-free components are present.
• Counterfeit Prevention Plan (CPP): Mandates the establishment and implementation of a CPP to avoid, detect, mitigate, and disposition counterfeit electronic parts. This includes requirements for risk assessment, detection processes, configuration identification, traceability, and reporting of counterfeit parts.
• Training: Requires appropriate training for personnel involved in procurement and supply chain management regarding counterfeit prevention.

This document is critical for bidders intending to manufacture or supply the specified assembly. It details technical specifications, material requirements, and stringent policies regarding lead-free components and counterfeit prevention. Bidders must understand and be prepared to comply with these requirements, including the development and submission of a Counterfeit Prevention Plan and potentially providing written certification of compliance related to lead-free materials. Failure to adhere to these requirements could impact proposal evaluation and contract performance.

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

This document outlines the requirements for preservation, packaging, and marking of materials for military packaging as prescribed in the contract. It aims to ensure that all items are prepared, labeled, and shipped in accordance with specified government and industry standards.

• Adherence to AFMC Form 158, Packing Requirements, and various Department of Defense (DoD) Military Standards, ASTM International, and ANSI standards.

• Development of military packaging using MIL-STD-2073-1, including specific codes and instructions for special group categories and hazardous materials.

• Application of commercial packaging standards (ASTM D3951) when prescribed.

• Use of MIL-STD-129 for military marking for shipment and storage, including specific tags and labels.

• 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 relevant standards (MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, ESD TR20.20, MIL-STD-129).

• Adherence to Item Type Storage Code (ITSC) requirements.

• Preparation and shipment of palletized unit loads according to MIL-STD-147 and MIL-STD-1660 for explosive unit loads.

• Application of MIL-STD-648 for specialized shipping containers.

• Ensuring hazardous shipments comply with ICAO, CFR Title 49, IATA, and IMDG regulations, using DOT or UN specification packaging.

• Preparation and submission of Safety Data Sheets (SDS) per FED-STD-313.

• Use of the Special Packaging Instructions Retrieval & Exchange System (SPIRES) for packaging requirements.

• Safeguarding and managing reusable shipping containers.

• Reporting discrepancies using the Web Supply Discrepancy Report (WebSDR).

• Accessing specifications, standards, and data item descriptions via the ASSIST website.

• Compliance with all referenced military standards, specifications, and regulations.

• Proper labeling, marking, and documentation for all shipments.

• Correct packaging for specific material types (e.g., hazardous, electrostatic sensitive).

Not explicitly detailed in this document, but implies performance throughout the contract period and at locations where packaging and shipment occur.

• Use of the latest revisions of all applicable standards and regulations.
• Obtaining Competent Authority Approval (CAA) for hazardous material regulations where required.
• Providing Contractor's Test Report and signed certification for package configurations.
• Contacting specific AFSC personnel for disposition instructions and replacements of unserviceable containers.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for an "INTERFACE UNIT, COMM" with NSN 5895-01-354-4287, part number 16E4023-5. The government intends to purchase one unit, but requirements are for FMS customers and may be volatile, impacting the quantity awarded. The acquisition is restricted to qualified sources (CAGE OWEC9, CAGE 81755). Contractors must submit a qualification package if not already qualified.

• Item: INTERFACE UNIT, COMM (NSN: 5895-01-354-4287)

• Part Number: 16E4023-5

• Quantity: 1 EA (best estimated quantity, but subject to change based on FMS customer needs)

• Delivery: Proposed delivery date is 15 FEB 2028.

• Counterfeit Prevention Plan is required (IAW DD FORM 1423-1).

• Supply Chain Traceability Documentation is required.

• Packaging and Marking must comply with MIL-STD-130 and MIL-STD-129/ASTM-D-3951.

• Inspection: Origin

• Acceptance: Origin

• Contract Type: Firm Fixed Price

• Period of Performance: Not explicitly stated, but delivery is by 15 FEB 2028.

• Estimated Value: Not stated.

• Offerors must hold offered prices firm for 120 days.

• Quotations are due by CLOSE OF BUSINESS on 19 JAN 2026.

• The government will evaluate competitive proposals based on the needed quantity price range.

• Quantity Range Pricing is required for quantities 1-2 EA, 3-4 EA, 5-10 EA, 11-15 EA, and 16+ EA. Alternate quantity ranges may be provided if the listed ranges are not appropriate.

• Evaluation will be based on Price or Cost as the primary factor.

• This acquisition is restricted to qualified sources: CAGE OWEC9 and CAGE 81755.

• NAICS Code: 336413

• Size Standard: 1,250 employees

• Early delivery is acceptable at no increase in cost.

• Foreign Military Sales (FMS) case: JO-D-SAC.

• Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF).