F-16 Monitor
ID: SPRHA4-25-Q-0206Type: Solicitation
Overview

Buyer

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

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS (6625)

Original Source

https://sam.gov/opp/63aea66abf304244968045a89719d666/view
Timeline
    Description

    The Defense Logistics Agency (DLA) Aviation at Ogden, Utah, is soliciting proposals for the procurement of one unit of the F-16 Monitor, identified by NSN 6625013996871. The contract requires adherence to stringent preservation, packaging, and marking standards as outlined in the Statement of Work, which mandates compliance with various Department of Defense (DoD) regulations, including MIL-STD 2073-1 for military packaging and MIL-STD 129 for military marking. This procurement is critical for maintaining operational efficiency and safety in military logistics, ensuring that the equipment meets the necessary quality and delivery standards. Interested contractors should contact Travis Bodily at travis.bodily@us.af.mil for further details and must submit a Counterfeit Prevention Plan within 30 days of contract award, as specified in the Contract Data Requirements List.

    Point(s) of Contact
    Travis Bodily
    travis.bodily@us.af.mil
    Files
    Title
    Posted
    CDRLCPP.pdf
    The DD Form 1423-1, a Contract Data Requirements List, outlines the specifications for a single data item related to a government contract. It includes sections for contractor and governmental details, data item requirements, and submission timelines. The key topic is the delivery of a Counterfeit Prevention Plan (CPP) as part of the contract referenced. The contractor is required to submit the CPP within 30 calendar days after the contract award and respond to any government comments within a specified timeframe. The form stipulates distribution statements and export control warnings in accordance with Department of Defense guidelines, highlighting the importance of data security and compliance. Additionally, it defines pricing groups related to the development of required data, categorizing efforts from non-essential to critical. The document serves as a formal agreement detailing expectations for data submission, oversight responsibilities, and compliance with military specifications, ultimately aimed at ensuring quality control and risk management in defense contracting. The organized structure facilitates clarity in contractor responsibilities, submission guidelines, and compliance requirements.
    SOW.pdf
    The Statement of Work outlines comprehensive preservation, packaging, and marking requirements crucial for military logistics. Contractors are mandated to follow established Department of Defense (DoD) standards, including MIL-STD 2073-1 for military packaging, ASTM D3951 for commercial packaging, and MIL-STD 129 for military marking. Key tasks involve documenting packaging requirements, ensuring compliance with hazardous materials regulations, and utilizing the Special Packaging Instructions Retrieval & Exchange System (SPIRES) to review guidelines. Specific standards for electrostatic sensitive materials and the design criteria for specialized shipping containers are also detailed. Contractors must adhere to safety protocols for hazardous materials, submitting proper documentation as required by federal regulations. The document emphasizes safeguarding reusable containers, and participating in discrepancy reporting through the Web Supply Discrepancy Report system for any packaging irregularities. Overall, the purpose of the document is to establish a clear framework to ensure the integrity of packaging and labeling for military supplies, catering to a well-defined set of regulations and procedures critical for operational efficiency and safety in government procurement processes.
    SPRHA425Q0206.pdf
    The document is a Request for Quotation (RFQ) SPRHA4-25-Q-0206 issued by the Defense Logistics Agency (DLA) Aviation for the procurement of waveform monitors related to the F-16 aircraft. This RFQ is not set aside for small businesses and emphasizes on-time delivery improvements as part of the Air Force Sustainment Center initiatives. Suppliers are invited to provide quotations for specified supplies, adhering to strict quality and delivery standards, including requirements for supply chain traceability and packaging according to military standards. The RFQ outlines inspection and acceptance procedures at origin and destination, demands unique identification for items over $5,000, and includes clauses regarding electronic payment processing. Specific details such as delivery requirements, associated documentation, and contract clauses are thoroughly explained to ensure compliance. The RFQ underscores the government's commitment to national defense logistics, facilitating efficient procurement processes while maintaining rigorous standards of quality and accountability.
    Lifecycle
    Title
    Type
    F-16 Monitor
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    Solicitation
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