F-16 Computer Fire, Contr

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a specific data item required for the "Computer, Fire Cont" system under contract number FD2020-26-00570. The data item is the "Counterfeit Prevention Plan" (CPP).

• Data Item Number: A001
• Title: Counterfeit Prevention Plan (CPP)
• Authority: DI-MISC-81832
• Requiring Office: 416 SCMS/GUEAA
• Submission Requirements:
  • Contractor format is acceptable.
  • The CPP must be submitted via email to alan.christenson.1@us.af.mil.
  • Delivery is required no later than thirty (30) calendar days after contract award.
  • If remediation is required, Government comments will be provided within fourteen (14) calendar days of receipt.
  • If resubmission is needed after Government comments, it is due within seven (7) calendar days of receipt of comments.
• Distribution Statement: "D" - Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical technology).
• Export Control Warning: Applies to technical data restricted by the Arms Export Control Act and Export Control Reform Act.

This CDRL specifies a mandatory deliverable for the contractor: a Counterfeit Prevention Plan. Bidders should note the submission deadlines, format requirements, and the specific point of contact for submission. The distribution and export control statements are also critical for understanding data handling requirements.

Solicitation / RFP / RFQ

This document is a solicitation (SPRHA4-26-R-0570) for supplies and services related to Search, Detection, Navigation, Aeronautical, and Nautical systems. It is issued by DLA AVIATION - OGDEN and is set aside for small business concerns.

• The solicitation covers "Services" and "Supplies".

• Item No. 0001 is for "COMPUTER, FIRE CONTR F-16" with a quantity of 32 EA.

• Item No. 0002 is "Not Separately Priced" (NSP) and relates to a Counterfeit Prevention Plan (CDRL A001).

• Specific requirements include compliance with MIL-STD-130 for marking, MIL-STD-129 and ASTM-D-3951 for packaging and container marking, and MIL-STD-2073-1E for military packaging.

• Supply chain traceability documentation is required.

• NIST SP 800-171 DoD Assessment Requirements are applicable.

• The contract type is Firm Fixed Price.

• The period of performance is not explicitly stated but includes delivery dates such as 17 JUL 2028 for Item 0001 and "30 Calendar Days" for Item 0002.

• The solicitation is restricted to a qualified source: BAE Systems (CAGE: 99789).

• Offers are due by 27-MAY-2026 at 11:59 PM.

• Proposals must be submitted electronically via Wide Area WorkFlow (WAWF).

• Evaluation criteria are not detailed in this document, but "Price or Cost" is listed as the primary evaluation factor (Order of Importance: 01), with all other factors being "Significantly Less Important than Cost or Price."

• This acquisition is restricted to qualified sources and is set aside for small business concerns.

• Less than a truckload shipment is acceptable and authorized.

• Early and partial deliveries are acceptable at no increase in cost to the Government.

• The document includes numerous FAR and DFARS clauses covering various aspects of contracting, including payment, inspection, acceptance, small business, and cybersecurity.

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

This document outlines the requirements for preservation, packaging, and marking of materials for the Department of Defense (DoD).

• Adherence to AFMC Form 158, Packing Requirements, and various DoD Military Standards, ASTM International, and ANSI standards.

• Development of military packaging using MIL-STD 2073-1, including specific requirements for hazardous materials and classified material.

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

• Use of MIL-STD 129 for military marking, labeling, and shipment planning.

• 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.

• Application of MIL-STD-147 for palletized unit loads and MIL-STD-648 for specialized shipping containers.

• Preparation, labeling, certification, and compliance for hazardous shipments according to international and US 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 containers.

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

• Compliance with specific standards and regulations as detailed in the document.

• Submission of Contractor's Test Report and signed certification for hazardous material packaging.

• Provision of SDS to the cognizant packaging management office.

Not explicitly stated in this section of the SOW, but implies ongoing contract requirements.

• Use of the latest revisions of specified standards unless otherwise noted.
• Access to the ASSIST website for specifications, standards, and data item descriptions.
• Contact information for AFSC (406 SCMS/GULAA) for inquiries.
• Use of the SPIRES website for Special Packaging Instructions.