F-16 Power Supply NSN 6130-01-373-0561WF 5 yr IDIQ

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) that specifies data items to be delivered by the contractor. It outlines the requirements for a Counterfeit Prevention Plan (CPP).

• Data Item Number: A001
• Title: Counterfeit Prevention Plan (CPP)
• Contract/PR Number: FD2020-26-00119
• Requiring Office: 416 SCMS/GUEAA
• Submission Deadline: NLT thirty (30) calendar days after contract award.
• Format: Contractor Format Acceptable.
• Submission Method: Via e-mail to jaime.meredith@us.af.mil.
• Distribution Statement: "D" - Distribution authorized to the Department of Defense and U.S. DoD contractors only.
• Export Control Warning: Applicable to technical data.

This CDRL indicates that a Counterfeit Prevention Plan is a required deliverable for this opportunity. Bidders should note the specific requirements for the plan's content, submission deadline, and distribution/export control markings. This information is crucial for understanding the full scope of contractual obligations beyond the primary service or product.

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

This document outlines the requirements for preservation, packaging, and marking of materials for military and commercial use, ensuring compliance with various Department of Defense (DoD) standards, industry standards, and government regulations.

• Adherence to AFMC Form 158, Packing Requirements.

• Development of military packaging using MIL-STD-2073-1, including special handling for hazardous and classified materials.

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

• Compliance with MIL-STD-129 for military marking, labeling, and shipment planning.

• Use of International Standards for Phytosanitary Measures (ISPM 15) for wood packaging material 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).

• Application of Item Type Storage Code (ITSC) as a packaging data element.

• Preparation and shipment of palletized unit loads (MIL-STD-147).

• Design and use of specialized shipping containers (MIL-STD-648).

• Strict adherence to regulations for preparing, labeling, certifying, and shipping hazardous materials, including compliance with ICAO, CFR Title 49, IATA, IMDG, and AFMAN24-604.

• Preparation and submission of Safety Data Sheets (SDS) per FED-STD-313 and FAR clause 52.223-3.

• 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).

• Compliance with specified military and industry standards.

• Proper documentation and labeling for all shipments.

• Correct preparation and certification of hazardous materials.

• Accurate submission of SDS and other required data.

Not explicitly stated in this document, but implies ongoing contract requirements.

• Contractors must access specifications and standards via the ASSIST website (https://quicksearch.dla.mil/).
• Contact information for AFSC (406 SCMS/GULAA) is provided for inquiries regarding specifications and standards.

Form / Attachment / Pricing Sheet

This document provides a detailed item description for a "Power Supply" with a National Stock Number (NSN) of 6130013730561WF. It serves as a technical specification and identification record for the item.

• NSN: 6130013730561WF
• Noun: POWER SUPPLY
• Dimensions: Length 24.0000 in, Width 16.0000 in, Height 12.0000 in
• Weight: 14.0000 LB
• Item Material: Aluminium, steel, Plastic
• Item Function: Power Supply
• Reference Number: GLFC1K60-200/230(50-400)-115-10-
• Date: 02 FEB 2022

This document provides specific technical details and identification for a component (Power Supply). Bidders responding to an opportunity that requires this specific item should use this information to ensure their proposed product meets the exact specifications, including dimensions, material, and function. It may also be used to verify part numbers and other identifiers.

Form / Attachment / Pricing Sheet

This document outlines the Manufacturing Qualification Requirements for a Power Supply (NSN: 6130-01-373-0561, P/N: 2215058-001) intended for the F-16 IAIS Test Station. It details the criteria and processes potential bidders must satisfy to become a qualified source.

• Prequalification: Offerors must notify the government of their intent to qualify.
• Facilities & Capabilities: Offerors must possess or have access to necessary manufacturing, testing, and inspection facilities and equipment.
• Data Verification: A complete data package, including drawings and specifications (e.g., BAE(12436) drawing 2215058), must be verified.
• Manufacturing/Process Verification: The item must be manufactured to ESA-approved engineering/technical data package standards, including Unique Identification (UID) requirements.
• Test and Evaluation: Offerors must submit a qualification test plan/procedure for approval and a complete test report after testing, at their own expense. Government inspection of testing processes is permitted.
• Qualification Article: A pre-contract award qualification article, compliant with Drawing 2215058, must be provided for evaluation.
• Cost & Time Estimates: Estimated costs for testing and evaluation are $2100, with an estimated engineering support activity completion time of 180 days.
• Source Qualification Waiver Requirements: Criteria are provided for potential waivers of qualification requirements, including prior supply to the government, qualification of assemblies or similar items, or previous qualification of the item.

This document is critical for any bidder intending to supply this Power Supply. It outlines the mandatory steps, requirements, and potential costs/timelines associated with becoming a qualified source. Failure to meet these qualification requirements will make a bidder ineligible for contract award. The document also details potential avenues for qualification waivers.

Form / Attachment / Pricing Sheet

This document is a Contract Data Requirements List (CDRL) detailing a specific data item required for the "Power Supply" system. It outlines the "Test/Inspection Report" (Data Item No. B001) and its "First Article Test Report" subtitle.

• Data Item Number: B001
• Title: Test/Inspection Report
• Subtitle: First Article Test Report
• Contract/PR Number: FD2020-26-00119
• Requiring Office: 416 SCMS/GUEAA
• Authority: DI-NDTI-80809B/T
• Frequency: OTIME (One Time)
• Submission Dates: To be determined (See Block 16)
• Distribution: Authorized to U.S. Government agencies (Test & Evaluation). Other requests must be referred to 416 SCMS/GUEAA, Hill AFB, UT 84056-5825.
• Export Control: Technical data is subject to Arms Export Control Act and Export Control Reform Act. Dissemination must comply with DoD Directive 5230.25 and DoD Instruction 2040.02.

This CDRL specifies the requirements for a "First Article Test Report" for the "Power Supply" system. Bidders should note the specific content requirements for this report, including:

• Listing all dimensions and tolerances with corresponding actual readings.
• Identification and certification of materials used, including material purchase requests.
• Identification and certification of material processing and finish requirements.
• Inclusion of a copy of the purchase order for processes performed by third parties.
• Placement of the Distribution Statement and Export Control Warning on the first sheet.

It also details the submission instructions, including delivery to the Non-Accountable Bay Transportation Officer at Hill AFB, UT, and delivery via email to jaime.meredith@us.af.mil. This information is crucial for understanding the post-award data delivery obligations.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides detailed transportation data for solicitations. It outlines recommended F.O.B. terms, transportation provisions, and clauses, including specific FAR citations. It also contains critical information regarding transportation funds, including Line of Accounting (LOA), account codes, and funding sources. The form specifies item details, including National Stock Numbers (NSN) or Pseudo NSNs, and provides detailed "Ship To" information, including DoDAAC/MAPAC, Mark For, and full addresses for delivery.

• F.O.B. Terms: Specifies whether terms are 'Origin' or 'Destination'.
• Transportation Provisions/Clauses: Includes FAR citations (e.g., 52.247-29, 52.247-53) and instructions for contacting DCMA Transportation for shipping clearance and documentation, especially for FOB Origin, FMS, and FOB Destination OCONUS/Export movements.
• Transportation Funds Information: Details Purchase Instrument Line LOA, First Destination Transportation Account Code, and other relevant financial codes.
• Item/Ship To(s): Lists NSN/Pseudo NSN, Purchase Instrument Line Item Number, and comprehensive shipping addresses for multiple locations.
• Other Transportation Data: Includes fields for TACRN and contact information for personnel involved in transportation coordination.

This form is crucial for bidders to understand the specific transportation requirements, delivery terms, and funding details associated with the procurement. It provides essential shipping instructions and contact points for DCMA Transportation, which are necessary for compliance and successful execution of the contract. Bidders must pay close attention to the "Ship To" addresses and any specific instructions regarding freight movement and documentation to avoid potential delays or additional expenditures.

Form / Attachment / Pricing Sheet

This document outlines the specific packaging requirements for items being procured under the referenced Purchase Instrument Number. It details compliance with international standards for wood packaging material (WPM) to prevent the spread of invasive species, as well as specific military packaging and marking standards.

• Wood Packaging Material (WPM) Compliance: All WPM must be debarked and heat-treated (HT) to specific temperature and duration standards, with certification required by an accredited agency. This addresses UN-implemented restrictions.
• Item Specific Packaging Data: Provides fields for "No Packaging Data Required" for one item (6130DTG2600A1WF) and "MIL Long Line Packaging" for another (6130013730561WF).
• Detailed Packaging Codes: Includes coded data for preservation levels, methods, materials, cushioning, Dunnage, and unit pack specifications (weight, dimensions, cube) for the second item.
• Marking Requirements: Specifies adherence to MIL-STD-129 for shipping and storage markings, and MIL-STD-2073-1 for military packaging. Additional marking and bar coding requirements may apply as specified on AFMC Form 158.
• ESD Protection: Notes that ESD protection and labels are required for item 6130013730561WF.

Vendors must carefully review these packaging requirements to ensure compliance. Failure to meet these standards can lead to shipment delays or rejections. The document specifies the exact methods, materials, and markings required for packaging, which will impact the vendor's preparation and shipping costs. Bidders should pay close attention to the WPM compliance, MIL-STD requirements, and any specific item instructions, including ESD protection.

Form / Attachment / Pricing Sheet

This document is an Item Unique Identification (IUID) Checklist, as per DFARS 252.211-7003. It serves to document the requirements for IUID marking on items being procured.

• Item Requiring IUID Marking: Details include NSN (6130013730561WF), Noun (POWER SUPPLY), Version Number (1), Initiator, Commercial Phone, DSN Phone, CAGE/Reference Number (09004/ACS1034, 12436/2215058-001), and Organization Code/Office Symbol (416 SCMS/GUEAA).
• Marking Requirements: Specifies that marking must comply with the latest version of MIL-STD-130. Guidance includes "Engineering Drawing / ECP / ECO," with the Engineering Drawing/ECP/ECO Number being 2215058.
• Embedded Items: Section II addresses IUID marking for embedded items, though no specific details are provided in this section for this particular document.

Bidders should use this checklist to understand the specific IUID marking requirements for the "POWER SUPPLY" item. This includes the required NSN, CAGE code, and the specific guidance and numbering for marking, which must be followed in accordance with MIL-STD-130. This information is critical for ensuring compliance with contract requirements related to item identification and tracking.