Power Supplies

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

This document outlines the requirements for preservation, packaging, and marking of materials for military packaging, adhering to various Department of Defense (DoD) standards, American Society for Testing Materials (ASTM) International, and American National Standard Institute (ANSI) specifications.

• General Adherence: Offerors must comply with AFMC Form 158, Packing Requirements, and specified DoD Military Standards, ASTM, and ANSI standards.
• Military Packaging: Utilize MIL-STD-2073-1 for developing military packaging, documenting requirements via Appendix E and the Contract Data Requirements List (CDRL). This includes handling special group categories and hazardous materials (meeting DoD 5220.22M).
• Commercial Packaging: Apply ASTM D3951 for preservation, packaging, packing, and markings for specific commodities as prescribed on AFMC Form 158.
• Military Marking: Use MIL-STD-129 for uniform military marking, labels, and requirements for materiel shipment and storage. Affix DD Form 1574 or DD Form 1574-1 tags/labels indicating materiel condition and identification.
• Phytosanitary Measures: Comply with International Standards for Phytosanitary Measures (ISPM 15) for wood packaging material used in international trade.
• Electrostatic Discharge (ESD) Protection: Adhere to MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, and ESD TR20.20 for solid-state devices and microelectronic components sensitive to electrostatic forces.
• Palletized Unit Loads: Apply MIL-STD-147 for bonded palletized unit loads, with explosive unit loads adhering to MIL-STD-1660.
• Specialized Shipping Containers: Follow MIL-STD-648 for general design guidelines and tests for specialized shipping containers.
• Hazardous Materials: Ensure hazardous shipments comply with ICAO, CFR Title 49, IATA, and IMDG regulations. Packaging must meet "DOT specification or a United Nation (UN) specification" and be assembled IAW 49 CFR Parts 100-185. A Competent Authority Approval (CAA) may be required. Submit Safety Data Sheets (SDS) IAW FED-STD-313.

Not explicitly stated in this section of the SOW.

• WebSDR: Use Web Supply Discrepancy Report (WebSDR) for reporting discrepancies.
• SPIRES: Request access to the Special Packaging Instructions Retrieval & Exchange System (SPIRES) via https://spires.wpafb.af.mil/ for packaging requirements or drawings.
• Reusable Containers: Safeguard and manage received reusable shipping containers.
• ASSIST Website: Utilize the ASSIST website (https://quicksearch.dla.mil/) for specifications, standards, and Data Item Descriptions.
• Applicable Documents: A comprehensive list of applicable government packaging documents and their most recent revisions is provided.

Solicitation / RFP / RFQ

This document is a solicitation for "Current-Carrying Wiring Device Manufacturing." The acquisition is restricted to a qualified source (03538).

• Item 0001: Current-Carrying Wiring Device Manufacturing. This is a firm fixed price item.

• Item 0002: Counterfeit Prevention Plan, Not Separately Priced (NSP).

• Contract Type: Not explicitly stated, but implied to be Fixed Price based on Item 0001.

• Period of Performance: Not explicitly stated, but delivery dates are specified (e.g., 31 MAR 2029 for Item 0001).

• Estimated Value: Not stated.

• Proposal Submission Deadline: 13 MAY 2026, 2:00 PM.

• Evaluation Criteria: Not detailed in this document, but "Price or Cost" is listed as the primary evaluation factor.

• This acquisition is restricted to qualified source (03538).

• Set-aside information is indicated as "UNRESTRICTED OR SET ASIDE: % FOR:" with options for various small business categories, but no specific set-aside is checked.

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

• A "Counterfeit Prevention Plan" is required as part of the submission.

• The solicitation references "Associated Document(s)" such as FD20202600588 and FD20202400087, and a "Statement of Work" and "Counterfeit Prevention Plan" are listed as attachments.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a specific data item required for a contract. It outlines the requirements for a "Counterfeit Prevention Plan" (CPP).

• Data Item Number: A005
• Title: Counterfeit Prevention Plan
• Authority: DI-MISC-81832
• Contract Reference: FD2020-26-00588
• Requiring Office: 415 SCMS/GUEA
• Submission Requirements:
  • The plan must include all items from section 3 of SAE AS5553.
  • Delivery is required within 30 days of contract award.
  • Government comments will be provided within 14 days of receipt.
  • Contractor re-submission is due 7 days after receipt of comments.
  • Submissions must be in MS Office 2016 or newer format, or PDF.
  • Electronic submissions are to be sent to specific USAF AFMC 415 SCMS/EN email addresses.
• Distribution Statement D: Distribution is limited to the Department of Defense and U.S. DoD contractors for administrative and operational purposes.

This CDRL specifies a mandatory deliverable for the contract related to the AN/FPS-117 system. Bidders must understand the requirements for developing and submitting a Counterfeit Prevention Plan in accordance with SAE AS5553 and the specified timelines and formats to ensure compliance if awarded the contract.

Solicitation / RFP / RFQ

This is a combined Request for Information and Synopsis. The primary purposes are to conduct market research to determine if other sources can meet the agency's requirements for Power Assemblies, improve small business access to acquisition information, and enhance competition. This announcement is not a Request for Proposal or Invitation for Bid, and the Government does not intend to contract based on this request.

• Noun: Power Assemblies

• NSN: 6130-01-466-0637QX

• P/N: 7280430G2

• Estimated Quantity: 7 EA

• Destination: SW3215

• Estimated Delivery Schedule: 31 March 2026

• The Government is not planning on using policies contained in Part 12, Acquisition of Commercial Items, for this solicitation.

• One or more of the items are subject to Free Trade Agreements.

• Interested parties should contact Michelle Leschke at 385-519-8197 or michelle.leschke@us.af.mil for information.

• All responsible sources may submit a capability statement, proposal, or quotation.

• Interested parties may identify their interest and capability to satisfy the requirement with a commercial item within 15 days of this notice.

• Set-aside: It is NOT expected that this requirement will be set-aside for small businesses.

• Authority: 10 U.S.C. 2304(c)(1), Justification: Supplies required are available from only one or a limited number of responsible sources and no other type of supplies will satisfy agency requirements.

• Small business firms or others interested in subcontracting opportunities should contact Lockheed Martin (03538).