NSN: 1680012585608 RK POWER CONTROL ASSEM

Solicitation / RFP / RFQ

This solicitation is for the procurement of "Other Aircraft Part and Auxiliary Equipment Manufacturing." The government is procuring these items to support aircraft maintenance and operations.

• The primary item to be procured is a "POWER CONTROL ASSEM" with NSN: 1680-01-258-5608 RK.

• The item provides emergency power to aircraft and is described as a metal alloy with electronic components.

• The manufacturer is listed as 64547, with Part Number 2101272-4-2.

• IUID (Item Unique Identification) is required.

• Physical item markings are required.

• The contract type is not explicitly stated but implies a fixed-price arrangement based on the "Firm Fixed Price" schedule.

• The period of performance for delivery is specified as 1 FEB 2027 for required delivery quantities.

• The solicitation includes quantity ranges for pricing: 12 EA to 32 EA, 33 EA to 53 EA, and 54 EA to 71 EA.

• The government reserves the right to re-evaluate the quantity upon receipt of contractor proposals.

• Offers will be received until 28-MAY-2026 at 3:00 PM.

• The solicitation may be amended to include first article requirements if a proposal is received from a qualified source other than the OEM (Honeywell International).

• The Buy American Act/Balance of Payments Program applies.

• Inspection and Acceptance are to be performed at Origin.

• Quality Assurance is Standard Inspection.

• The acquisition is listed as "UNRESTRICTED OR SET ASIDE" with options for Small Business, HUBZone, Service-Disabled Veteran-Owned Small Business, and 8(a) set-asides.

• The NAICS code is 336413 with a size standard of 1,250 employees.

• The solicitation number is SPRTA1-26-R-0261.

• The issuing office is DLA WEAPONS SUPPORT AT OKLAHOMA CITY, DLR PROCUREMENT OPERATIONS (AO).

• The buyer is Patrick McGowan.

• Payment will be made by Wide Area WorkFlow (WAWF).

• The contract is a rated order under the Defense Priorities and Allocations System (DPAS).

Form / Attachment / Pricing Sheet

This document outlines the specific packaging requirements for items related to Purchase Instrument Number FD20302500945-00. It details compliance with United Nations restrictions on Wood Packaging Material (WPM) and references MIL-STD-129 and MIL-STD-2073-1.

• WPM Compliance: Emphasizes requirements for de-barked wood and heat treatment (HT) for all wooden packaging materials to prevent invasive species.
• Item Identification: Lists specific item numbers (e.g., 1680012585608RK).
• Coded Data: Provides detailed coding for packaging, including preservation levels, unit weight, dimensions (length, width, depth), and cube.
• Vendor Packaging Instructions: Specifies that items must be packaged according to MIL-STD-2073-1 and marked according to MIL-STD-129, with additional requirements for shipping containers.

This document is crucial for bidders to understand the precise packaging and marking standards required for the items being procured. Failure to comply with these packaging specifications, including WPM regulations and specific MIL-STD requirements, could lead to non-compliance and rejection of shipments. Bidders must ensure their proposed packaging solutions meet all outlined criteria.

Amendment / Modification

This Engineering Order (EO) modifies the drawing for the Controller Outline, Emergency Power Unit (DWG NO. 2101272).

• The primary change is the addition of Item Unique Identification (IUID) requirements to the drawing.

• If a UID label is not present on the F-16 Aircraft Emergency Power Unit Controller (PN 2101272-4-1 and 2101272-4-2), a new UID label must be fabricated and attached.

• Two specific UID label part numbers are referenced: 200733803-13 and 200945085-011A (as an acceptable alternate part).

• The location for the new UID label is shown on page 2 of this EO.

• The parts list has been updated to include these UID labels.

• Drawing 2101272 (Controller Outline, Emergency Power Unit)

• Parts List

This document does not appear to directly impact proposal submission deadlines or evaluation factors for a solicitation. It is a technical modification to a drawing related to an existing item.

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, and funding information. It also specifies ship-to locations, account codes, and other relevant transportation details for various line items.

• F.O.B. Terms: Recommended as best suited for the procurement (Origin or Destination).
• Transportation Provisions/Clauses: Includes specific FAR citations (e.g., 52.247-29, 52.247-53) and instructions for contacting DCMA Transportation for shipping instructions and regulatory clearances, especially for FOB Origin, FMS, and FOB Destination OCONUS/Export movements.
• Transportation Funds Information: Details Line of Accounting (LOA), Account Codes, and funding sources.
• Item/Ship To(s): Lists National Stock Numbers (NSN)/Pseudo NSNs, Purchase Instrument Line Item Numbers, DoDAAC/MAPAC, Mark For information, and full shipping addresses for multiple line items.
• Other Transportation Data: Includes contact information for transportation personnel.

This form is crucial for bidders to understand the shipping terms, associated costs, and logistical requirements of the contract. It details where goods are to be shipped, how transportation costs will be handled (F.O.B. terms), and provides contact information for critical transportation coordination with DCMA. Bidders must pay close attention to the F.O.B. terms and the instructions regarding DCMA contact to ensure compliance and accurate proposal pricing.