F-16 Power Supply
ID: SPRHA425R0012Type: Presolicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OGDEN, UTHILL AIR FORCE BASE, UT, 84056-5820, USA

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

CONVERTERS, ELECTRICAL, NONROTATING (6130)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency, is soliciting proposals for the procurement of power supplies for the F-16 aircraft, specifically for the Heads Up Display Electrical Unit. This acquisition is restricted to Shigamo Development Inc. (CAGE 0LRG2) and involves an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a five-year ordering period, emphasizing supply chain traceability, quality assurance, and compliance with military specifications. The successful contractor will be responsible for adhering to strict packaging, marking, and shipping requirements as outlined in the Statement of Work, ensuring operational readiness and safety in defense logistics. Interested parties must submit their offers by January 6, 2025, and can contact Michelle Mihu at michelle.mihu@u.af.mil for further information.

    Point(s) of Contact
    Files
    Title
    Posted
    The DD Form 1423-1, dated February 2001, is a standardized document used within the Department of Defense for outlining contract data requirements. It serves as a framework for government contracting processes, detailing essential contract information necessary for reporting and compliance on specified data items. Key sections of the form include contract line item numbers, data item titles, submission dates, distribution requirements, and pricing information. Moreover, it specifies the responsibilities of the contractor and the requiring office for data item submission, including the frequency and format of reports. This document is important for maintaining orderly communication and ensuring that all parties involved meet regulatory and operational obligations. It emphasizes the importance of completing the form accurately as part of the federal procurement process, with explicit instructions on where and to whom completed forms should be sent, as well as notes on the potential penalties for non-compliance with information collection requests. Overall, DD Form 1423-1 facilitates effective contract management and supports the goals of federal grants and local RFPs by standardizing data reporting requirements within defense contracts.
    The Engineering Data List outlines essential information regarding a power supply for the F-16 aircraft, specifically manufactured by Shigamo Development Inc. Dated December 2, 2021, and managed by the 429 SCMS, it details various engineering documents related to component specifications and unique identification labels. The document specifies different versions, such as the classified and furnished methods related to the solicitation, highlighting the requirement for stable base drawings upon contract award. Importantly, it notes that release of the data to foreign entities requires approval from the Foreign Disclosure Office. This summary captures the document's structure and intent, emphasizing the significance of proprietary information management in military applications and compliance with government protocols for sensitive material. The document serves as a resource for contractors and government agencies involved in procurement and engineering for defense-related projects.
    The document outlines essential engineering data requirements for the manufacture of a Low Voltage Power Supply (Part Number: 580717, National Stock Number: 6130-01-585-9805WF). It directs contractors to comply with specifications and standards, emphasizing that military specifications will not be provided. Contractors must make necessary changes to ensure compliance with Item Unique Identifier (IUID) requirements, which include clear labeling with specific information such as CAGE code, part number, and serial number, displayed both in human-readable and machine-readable formats. Additionally, the document details the necessity of a Counterfeit Prevention Plan (CPP) to avoid and manage the risk of counterfeit electronic parts entering the supply chain. Contractors are required to submit a CPP in accordance with established guidelines, including DI-MISC-81832 and the recent SAE 5553 standard adopted by the DoD, ensuring the integrity of electronic components supplied to the USAF and DoD. Overall, this document serves as a critical guide for contractors in fulfilling government contract obligations while ensuring quality, compliance, and the prevention of counterfeit parts.
    The Statement of Work outlines the preservation, packaging, and marking requirements for military items under a federal contract, adhering to various military and international standards. The contractor must comply with AFMC Form 158 and various MIL-STDs, such as MIL-STD 2073-1 for military packaging, MIL-STD 129 for marking requirements, and MIL-STD-648 for specialized shipping containers. Additional regulations include handling hazardous materials per international and federal guidelines like ICAO and CFR Title 49. A key component is the Special Packaging Instructions Retrieval & Exchange System (SPIRES), which allows contractors access to specific packaging requirements. Contractors must report discrepancies using the Web Supply Discrepancy Report system, ensuring compliance with documented packaging methods. Furthermore, all reusable containers must be managed properly, replacing any unserviceable ones. Overall, this document serves to ensure that all military items are packaged, marked, and shipped securely, maintaining compliance with imposed standards, which is vital for operational readiness and safety in defense logistics.
    The document outlines a federal solicitation (SPRHA4-25-R-0012) for an Indefinite Delivery Indefinite Quantity (IDIQ) contract aimed at procuring power supplies for the F-16, specifically designed for the Heads Up Display Electrical Unit. The solicitation details the contract structure, including a five-year ordering period and specific pricing guidelines. It emphasizes the necessity for contractors, particularly small businesses and those qualifying under various programs, to submit their offers by January 6, 2025. Key elements include requirements for supply chain traceability, delivery expectations, and quality assurance standards compliant with military specifications. The procurement involves multiple limitations on order quantities, delivery schedules, and a strict inspection process to ensure adherence to specified standards. Overall, this acquisition underscores the government's commitment to maintaining national defense capabilities through reliable procurement practices while establishing clear protocols for contractors to follow.
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