Power Supply
ID: SPRHA425Q0169Type: Solicitation
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)

Original Source

https://sam.gov/opp/bae838b514e84a5f9a066ca80986d25c/view
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Ogden, UT, is soliciting qualified sources for the procurement of six (6) power supplies, specifically NSN 6130-01-388-6637, with the acquisition restricted to Raytheon (CAGE 96214). This procurement is critical for supporting the operational readiness of military aircraft, particularly the F-16, and emphasizes the importance of compliance with quality assurance standards, including ISO 9001-2015, and adherence to military packaging and marking protocols. Interested suppliers must submit their quotations by January 20, 2025, and are required to provide a Counterfeit Prevention Plan within 30 days of contract award, ensuring alignment with Department of Defense directives. For further inquiries, interested parties can contact Scottina Malia at scottina.malia@us.af.mil.

    Point(s) of Contact
    scottina malia
    scottina.malia@us.af.mil
    Files
    Title
    Posted
    Counterfeit Prevention Plan.pdf
    The DD Form 1423-1 outlines the Contract Data Requirements List (CDRL) for a specific federal contracting process, specifically focusing on the submission of a Counterfeit Prevention Plan (CPP) associated with contract FD2020-24-01069 for a power supply. The document specifies the roles and requirements for the contracting parties, including submission timelines and distribution protocols, maintaining adherence to Department of Defense directives. Contractors must submit the CPP within 30 days of contract award, with potential feedback from the government requiring revisions within a stipulated timeframe. The form emphasizes compliance with export control regulations and contains distribution statements indicating that the document is restricted to DoD and approved contractors only. This CDRL serves to streamline the data submission process for contractors, ensuring that essential plans are provided transparently and efficiently while maintaining national security protocols.
    Packaging Statement of Work.pdf
    The Statement of Work outlines the requirements for preservation, packaging, and marking of military materials as mandated by various Department of Defense (DoD) standards and regulations. Offerors must comply with specifications including AFMC Form 158 and relevant military standards such as MIL-STD-2073-1 for military packaging, MIL-STD-129 for marking, and ASTM D3951 for commercial packaging. Special provisions for hazardous materials packaging are emphasized, adhering to international regulations, with detailed instructions on labeling and documentation. The document also covers the use of eco-friendly practices for wood packaging materials per ISPM 15 standards, ensuring compliance for worldwide distribution. Additionally, the contractor is tasked with maintaining reusable containers, reporting discrepancies through the Web Supply Discrepancy Report system, and submitting Safety Data Sheets as per FED-STD-313. The overarching purpose of this document is to ensure standardization and safety in the packaging and shipment of military supplies, consistent with federal guidelines and international regulations for hazardous materials. Compliance with these requirements is crucial for the integrity and safe handling of defense logistics.
    SPRHA425Q1069 CUI SSI.pdf
    The document is a Request for Quotation (RFQ) issued by DLA Aviation for the procurement of power supplies for the F-16 aircraft, designated SPRHA4-25-Q-1069. The RFQ serves as an invitation to qualified suppliers, specifically Raytheon, to submit their quotations by January 20, 2025. It outlines the delivery requirements, emphasizing on-time delivery improvement initiatives aligned with the Air Force Sustainment Center's contracting goals. The RFQ highlights essential specifications for the items, including a detailed description of the power supplies, associated quantities, and pricing structures. Compliance with quality assurance standards, such as ISO 9001-2015, is mandated, and the contractor must maintain supply chain traceability documentation to ensure that items meet technical requirements from approved manufacturers. Additionally, the document specifies the packaging and marking protocols as dictated by military standards and outlines inspection and acceptance procedures. It emphasizes the critical nature of the supplies for national defense, signaling the government's commitment to ensuring a reliable supply chain for military operations. This RFQ exemplifies the USA government's structured procurement approach, focusing on compliance, quality, and supplier accountability amidst the critical acquisition environment for military supplies.
    Lifecycle
    Title
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    Power Supply
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