Power Supply

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for a "POWER SUPPLY" (NSN: 6130-01-544-5687 WF). The item provides high voltage and low voltage to the Heads Up Display unit and features an aluminum casing with multiple circuit cards and electrical components. It is intended for use in an F-16 aircraft.

• Item: POWER SUPPLY (Part Number: 580470)

• Quantity: 10 Each

• Inspection/Acceptance: Origin

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

• IUID Required: Yes

• Markings: IAW MIL-STD-130

• Counterfeit Prevention Plan (CPP): Required (Not Separately Priced).

• Contract Type: Firm Fixed Price

• Period of Performance: Not explicitly stated, but delivery dates are specified.

• Estimated Value: Not stated.

• RFQ Submission Deadline: February 16, 2026, by close of business.

• Offer Validity: Offered prices must be held firm for 90 days.

• Evaluation: The government will evaluate offers based on Price or Cost as the primary factor. Other factors, when combined, are also considered.

• Delivery:

  • Required Delivery: December 31, 2027
  • Proposed Delivery: Not specified, but offers proposing earlier delivery than required will be evaluated.

• NAICS Code: 335931

• Size Standard: 600

• Qualification: A "Qualification Package" is required, with special instructions for qualification by Similarity. Shigamo Development Inc. (OLRG2) is noted as not requiring a qualification package.

• This is a request for information, and quotations are not offers.

• The government is not committed to paying any costs incurred in preparing a quotation.

• Additional provisions and representations may be attached.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) that specifies data items to be delivered by the contractor. It details the Counterfeit Prevention Plan (CPP) as a required data item.

• Data Item Number: A001
• Title: Counterfeit Prevention Plan (CPP)
• Authority: DI-MISC-81832
• Requiring Office: 416 SCMS/GUEAA
• Submission: Via email to jed.foy@us.af.mil
• Delivery: Within thirty (30) calendar days after contract award.
• Resubmission: Within seven (7) calendar days after receipt of Government comments, if remediation is required.
• Distribution Statement: "D" - Distribution authorized to the Department of Defense and U.S. DoD contractors only.
• Export Control Warning: Applies to technical data containing export-controlled information.

This document outlines a specific deliverable (Counterfeit Prevention Plan) required from the contractor. Bidders should note the submission deadline, format requirements (contractor format acceptable), and the specific point of contact for submission. It also highlights important distribution and export control statements that will apply to the delivered data.