Power Supplies

Amendment / Modification

• Increased the quantity for Item 0001 from 7 EA to 22 EA.

• Extended the closing date for the solicitation to June 30, 2026, at 11:59 PM MST.

• Section B, Supplies or Services and Prices/Costs (specifically Item 0001 quantity).

• Solicitation closing date.

• The deadline for submitting offers has been extended to June 30, 2026.

• Potential bidders should note the increased quantity for Item 0001 when preparing their proposals.

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

This document outlines the requirements for preservation, packaging, and marking of materials for military packaging.

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

• Development of military packaging using MIL-STD-2073-1, including a twelve-digit position-sensitive code system and special packaging instructions for specific items.

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

• Use of MIL-STD-129 for military marking, labels, and identification for shipment and storage, including DD Form 1574/1574-1 Serviceable Tags.

• Compliance with International Standards for Phytosanitary Measures (ISPM 15) for wood packaging material used in international trade.

• Adherence to procedures for electrostatic sensitive devices and modules as per MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, and ESD TR20.20.

• Application of MIL-STD-147 for palletized unit loads and MIL-STD-1660 for explosive unit loads.

• Compliance with MIL-STD-648 for specialized shipping containers.

• Preparation, labeling, certification, and compliance with regulations for hazardous materials, including ICAO, CFR Title 49, IATA, and IMDG Code.

• 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.

• Management and safeguarding of reusable shipping containers.

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

• Compliance with specified standards and regulations is required.

• Packaging must meet "DOT specification or a United Nation (UN) specification" for hazardous materials.

• SDS must be provided to the cognizant packaging management office.

Not specified in this document.

• Use of the most recent revision of applicable government packaging documents.
• Specific contact information for AFSC (Brad Talbot) is provided for inquiries.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing the requirements for a "Counterfeit Prevention Plan" (CPP) as part of contract line item number A005 for the AN/FPS-117 system.

• Data Item Title: Counterfeit Prevention Plan (CPP)
• Authority: DI-MISC-81832
• Contract Reference: FD2020-26-00588
• Requiring Office: 415 SCMS/GUEA
• Plan Requirements: The plan must include all items from section 3 of SAE AS5553.
• Submission Deadline: Within 30 days of contract award.
• Government Review: Government comments are due within 14 days of receipt, with contractor resubmittal due 7 days after comment receipt.
• Format: Electronic submission via MS Office 2016 or newer, or PDF.
• Distribution: Authorized for DoD and DoD contractors only, with specific distribution limitations.

This CDRL specifies a mandatory deliverable for the contract: a Counterfeit Prevention Plan. Bidders must understand the requirements of SAE AS5553 and the submission timelines and formats to ensure compliance if awarded the contract.

Solicitation / RFP / RFQ

This document is a solicitation (SPRHA5-26-R-0588) for Current-Carrying Wiring Device Manufacturing. It is issued by DLA AVIATION - OGDEN and is scheduled to be issued on April 13, 2026, with offers due by May 13, 2026, at 2:00 PM.

• The primary item to be procured is "Current-Carrying Wiring Device Manufacturing."

• Item 0001 is for a "Firm Fixed Price" supply, with a quantity of 7 EA, NSN 6130-01-466-0637 QX, Part Number 7280430G2. Required delivery is 7 EA by March 31, 2029.

• Item 0002 is "Not Separately Priced" and includes a "COUNTERFEIT PREVENTION PLAN" IAW DD FORM 1423-1. Required delivery is 1 LO by "30 Calendar Days" from award.

• IUID (Unique Item Identifier) is required for Item 0001.

• Packaging and marking shall conform to MIL-STD-2073-1E and MIL-STD-129R.

• The contract type is "Firm Fixed Price" for Item 0001.

• The period of performance is not explicitly stated but implied by the delivery dates.

• The estimated value is not stated.

• Offers are due by May 13, 2026, at 2:00 PM.

• Offers will be evaluated based on "Price or Cost" as the primary factor, with other evaluation factors combined and listed in descending order of importance.

• Submission of payment requests and receiving reports will be via Wide Area WorkFlow (WAWF).

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

• The solicitation indicates it is a "NEGOTIATED (RFP)" type.

• The document includes numerous FAR and DFARS clauses related to various aspects of contracting, including cybersecurity, supply chain security, representations and certifications, and payment instructions.