SCS Radio Amplifier
ID: SPRHA3-25-R-0138Type: Solicitation
Overview

Buyer

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

NAICS

All Other Miscellaneous Electrical Equipment and Component Manufacturing (335999)

PSC

AMPLIFIERS (5996)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Ogden, Utah, is soliciting proposals for the procurement of Radio Frequency Amplifiers, specifically the SCS Radio Amplifier. Contractors are required to adhere to strict engineering and packaging specifications, including the submission of a Counterfeit Prevention Plan within 30 days of contract award, and compliance with military standards for packaging and marking. This procurement is critical for maintaining the integrity and functionality of defense systems, emphasizing quality assurance and regulatory compliance throughout the supply chain. Interested parties should contact Travis Bodily at travis.bodily@us.af.mil for further details and to ensure timely submission of proposals in accordance with the outlined requirements.

    Point(s) of Contact
    Files
    Title
    Posted
    The file contains the DD Form 1423-1, a Contract Data Requirements List (CDRL) utilized by the Department of Defense for outlining data item requirements associated with contracts. The primary focus of the document is the submission of a Counterfeit Prevention Plan by the contractor within a stipulated timeframe. The contractor is tasked with delivering this plan within 30 days of contract award, with subsequent feedback from the government provided in 14 days. The form delineates specific fields that must be completed, including contract line item number, contractor information, data item description, delivery frequency, and distribution details. The required information includes references to technical data compliance (SAE AS5553) and mechanisms for electronic submission. The document also emphasizes the importance of confidentiality with a distribution statement and requires that documents be destroyed securely to prevent disclosure. This CDRL process aids in ensuring quality assurance and regulatory compliance in government contracts, specifically regarding counterfeit risk management in defense-related acquisitions, highlighting the federal government's emphasis on safeguarding integrity in supply chains.
    The provided document outlines the DD Form 1423-1, which serves as a Contract Data Requirements List to structure the submission of data items related to federal contracts, particularly in defense. It details the information needed, including contract specifics, data item number, title, and authority. Notably, the document emphasizes security controls, marking requirements, and distribution statements for sensitive information, categorizing it as Controlled Unclassified Information (CUI). Submission timelines are established, with the contractor required to deliver the First Article Test Plan at least 30 days prior to testing and to address any comments within 15 days. Furthermore, it provides guidelines for marking, distributing, and estimating costs of required data items, identifying various price groups depending on the nature of the data and its necessity for contract performance. The primary purpose of the document is to standardize data item submissions to facilitate compliance, efficiency, and oversight across defense contracting activities, ensuring that all submitted information meets governmental requirements. It aims to provide clarity in data submission processes while protecting sensitive information from unauthorized disclosure.
    The DD Form 1423-1 serves as a Contract Data Requirements List (CDRL) utilized by the Department of Defense to specify the data items and deliverables expected from contractors. The document outlines essential information regarding the contract line items, requiring office, and authorities associated with data submittals. Key components include the identification of data item numbers, titles, categories (e.g., Technical Data Package or Technical Manual), submission timelines, distribution requirements, and estimated costs based on distinct pricing groups for the contractor's compliance with government standards. It delineates responsibilities for the preparation and approval of submissions, noting strict regulations for controlled unclassified information (CUI) and the mechanism for electronic submission. The emphasis is on maintaining confidentiality and compliance with specified delivery formats and schedules. This CDRL form is vital for ensuring that contractors meet the government's data requirements effectively while also streamlining information collection and security protocols. Ultimately, it assists in facilitating communication and accountability between contracting officers and contractors throughout the project lifecycle.
    The document titled "Engineering Data List" dated November 19, 2024, details engineering specifications related to the radar amplifier for the AN/FPS-85 system. It includes critical information such as the Cage Code (31196), manufacturer name (Stellant PST Corp.), and reference numbers associated with the equipment. The document is classified and includes engineering instructions along with various remarks and data codes corresponding to the specifications and requirements for procurement. Key details include the notation of drawings, UID statements, and a note indicating that disclosure of this data to foreign entities requires approval from the Foreign Disclosure Office. Additionally, the document outlines the furnishing method codes indicating the status of associated documents. This file serves as an essential reference for government procurement processes related to defense systems, ensuring compliance with disclosure and engineering standards critical for national security considerations.
    The document outlines engineering data requirements for the manufacturing of the Radio Frequency Amplifier (AN/FPS-85), specifically detailed under part number BHE5819-300/3158A and associated with the national stock number 5996-01-499-6546ZA. Prepared by Kendric R. Hornsby and dated November 19, 2024, it emphasizes that military specifications and standards will not be provided in the bid set. The document stipulates that only listed sources and materials may be used, requiring prior approval from the appropriate engineering authority for any substitutions. It further warns against unauthorized deviations from specified control drawings without engineering approval. Additionally, it mentions the utilization of a unique identifier statement. This document serves as a guideline for potential manufacturers to comply with necessary engineering and compliance standards, ensuring the integrity of the production process for military applications. Overall, it reflects the government's structured approach to procurement within federal RFPs, prioritizing quality assurance and specification adherence.
    The Statement of Work outlines comprehensive preservation, packaging, and marking requirements for military packaging within Department of Defense (DoD) contracts. Offerors must adhere to various standards, including AFMC Form 158, MIL-STD 2073-1 for military packaging, MIL-STD 129 for shipment markings, and others addressing hazardous materials and electrostatic packaging. Specific guidelines for wood packaging materials in international trade in compliance with ISPM 15 are included. The document emphasizes the importance of appropriate labeling and certification for hazardous shipments, detailing requirements from multiple regulatory frameworks such as CFR Title 49 and ICAO guidelines. Contractors are instructed on the use of reusable containers and the protocols for reporting discrepancies in packaging through the Web Supply Discrepancy Report (WebSDR). Additionally, the Statement mandates the inclusion of Material Safety Data Sheets in compliance with FED-STD-313 and the proper handling of reusable packaging. The overarching purpose of the document is to ensure that all military-related materials are packaged safely and effectively, meeting rigorous federal standards to sustain operational integrity in logistics. This adherence assures that packaging practices align with various federal, state, and international requirements while facilitating efficient transportation and storage.
    This document outlines packaging compliance and requirements for government procurement, specifically regarding Radio Frequency Amplifiers. It emphasizes adherence to several notices related to packaging specifications, including potential substitutions for materials that meet government standards without increased costs. All overseas shipments must comply with Level A packaging. Additionally, the document includes regulations concerning the use of solid wood packing materials, referencing international standards designed to combat invasive species. It specifies that any wooden materials used in shipping, such as pallets and containers, must be heat-treated and certified by recognized agencies according to ISPM No. 15. The primary focus is on ensuring that all items are packaged appropriately to adhere to safety and environmental regulations, promoting compliance in overseas deliveries. This document provides crucial guidelines for contractors and suppliers participating in federal solicitations, ensuring efficiency and legal compliance in military logistics and procurement processes.
    The document outlines Solicitation Number SPRHA3-25-R-0138 for a federal procurement initiative managed by DLA Aviation in Ogden, Utah. This acquisition is categorized as unrestricted, with provisions for small business participation, including women-owned and service-disabled veteran-owned businesses. The solicitation pertains to the procurement of miscellaneous electrical equipment, with specified items requiring adherence to strict delivery schedules based on production lead times. Contractors are instructed to propose realistic delivery timelines based on the government's Required Delivery Schedule (RDS). It emphasizes compliance with quality assurance, requiring contractors to submit a First Article Test Plan and Report, with strict inspection and acceptance criteria. Significant attention is placed on supply chain traceability documentation and requirements specified in related laws like the Buy American Act. The document also details the contractor’s responsibilities regarding shipment marking and packaging in accordance with military standards. Information on contract administration, delivery terms, and invoicing procedures within the Wide Area Workflow (WAWF) system are included to streamline payment processes. This solicitation reflects the government's commitment to quality and timely delivery in defense-related procurements.
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