UpdatedReqDescription5626v4.pdf
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- Attached to
- Power Supply Solutions (PS2) Federal contract opportunity
- Solicitation number
- SPRWA1-19-R-0007
About this file
This federal contract opportunity document outlines requirements for the design, development, qualification, and production of Low Band High Voltage Power Supplies for AN/ALQ-184 Electronic Attack Pods. The Department of the Air Force Materiel Command seeks to award multiple IDIQ contracts valued at $800 million over 10 years to support the redesign and production of power supplies with voltages ranging from low to over 20kVDC for various aircraft. Awards may include up to 6 total contracts, with 2 set aside for small businesses. Contractors will be required to develop power supply designs from government data and produce spares. The initial requirements include redesign and production support for NSNs 6130-01-183-3927, 6130-01-664-5626, and 6130-01-269-3624. Pricing periods, delivery schedules after first article approval, and estimated quantities are defined for each NSN. A draft RFP for a Virtual Industry Day is planned to be issued within 5-10 days for industry feedback before contract award.
Requirements Description Document (RDD) NSN5626
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Text version
AN/ALQ-184 LOW BAND HIGH VOLTAGE POWER SUPPLY REDESIGN
AND PRODUCTION
Requiring Office and Address:
Directorate: 408th Supply Chain Management Office Symbol: 408th SCMS/GUEA Attention line: Matt Moorman, 478-222-4360 Address: 235 Byron Street, Ste. 19-A, Robins AFB, GA 31098-1670
REQUIREMENTS DESCRIPTION
OBJECTIVE
This Requirements Description is for the design and qualification of the AN/ALQ-184(V) Electronic Attack (EA) Pod’s Low Band High Voltage Power Supply (LB HVPS), NSN 6130- 01-664-5626EW, P/N: VPW3552. The effort will be to evaluate current specifications, build functional, flight-worthy prototypes, test, and certify a qualified manufacturer of the ALQ-184 LB HVPS. The detailed Scope of Work is contained in Attachment 1 and is entitled “Statement of Work for PS2 Multi Award Contract”.
APPLICABLE DOCUMENTS
578R729 Rev F Output Power Supply (Dual-Lo) PDS21777 Rev E Output Power Supply (Dual-Lo)
SPECIFIC TASKS
-Review specifications.
-Development of first articles (Quantity 2).
-Validate first articles via acceptance/qualification testing.
-Validate first articles at system level via integration testing.
-Produce production units in accordance with production schedule levied by contract.
FIRST ARTICLE PROGRAM SCHEDULE
First Article Acceptance Testing Complete 12 months After Receipt of Order
(ARO)
First Article Qualification Testing Complete 14 months ARO Support Integration/Lab Testing 14-18 months ARO
PRODUCTION SCHEDULE: 7 units delivered 6 months ARO; 13 units/month thereafter.
Production will not begin until First Article Acceptance.
DELIVERABLES/REPORTING REQUIREMENTS
CDRL
TAB
Block 16 Continuation
A002 Item Unique Identification (IUID) Marking Plan
BLK 4: Contractor format is acceptable. IUID Marking Plan shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. IUID Marking Plan shall be formatted for printing on standard 8.5" x 11" paper. Submission shall be delivered electronically via email to the following people: Marking Plan shall be delivered electronically via E-mail to the following addresses:
Matt Moorman, 408 SCMS/GUEA Pods Engineer, Matthew.Moorman.3@us.af.mil
Lisa Morris, AFLCMC/WNYEAA, Lead Engineer, Lisa.Morris@us.af.mil
BLK 7: DD
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of January 1st, 2019. Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.
BLK 8 & 10-13: Submit NLT 45 Days after contract award. Government comments/approval will be provided within 30 days after receipt. The contractor shall resubmit within 15 days after receipt of Government comments.
A003 Item Unique Identification (IUID) Marking Activity and Verification Report
BLK 4: Contractor format is acceptable. 100% of the units shall be inspected, evaluated and added to the Activity and Verification Report.
Initial report during each production cycle with be delivered electronically via E-mail to the following addresses:
Matt Moorman, 408 SCMS/GUEA Pods Engineer, Matthew.Moorman.3@us.af.mil
Lisa Morris, AFLCMC/WNYEAA, Lead Engineer, Lisa.Morris@us.af.mil
BLK 7: SD
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of
Defense and U.S. DoD contractors only due to operational use as of January 1st, 2019.
Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.
BLK 8 & 10-13: Submit quarterly on 15th date of the month.
A004 Counterfeit Prevention Plan
BLK 4: Contractor format is acceptable. Counterfeit Prevention Plan shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Counterfeit Prevention Plan shall be formatted for printing on standard 8.5" x 11" paper. Submission shall be delivered electronically via email to the following people:
Matt Moorman, 408 SCMS/GUEA Pods Engineer, Matthew.Moorman.3@us.af.mil
Lisa Morris, AFLCMC/WNYEAA, Lead Engineer, Lisa.Morris@us.af.mil
BLK 7: DD
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of January 1st, 2019.
Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.
A017 Acceptance Test Procedure (ATP)
Blk 4: Contractor format is acceptable. Acceptance Test Procedure shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Acceptance Test Procedure shall be formatted for printing on standard 8.5" x 11" paper. Acceptance Test Procedures shall have developed in accordance with 578R729 Rev F drawing specifications and PDS21777 Rev E test specifications.
Submissions shall be electronically submitted to the following e-mail addresses:
Matt Moorman, 408 SCMS/GUEA Pods Engineer, Matthew.Moorman.3@us.af.mil
Lisa Morris, AFLCMC/WNYEAA, Lead Engineer, Lisa.Morris@us.af.mil
BLK 7: DD
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of January 1st, 2019.
Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.
BLKS 11 & 12: First submission shall be no later than 90 days after contract award.
Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.
BLK 13: Revisions shall be furnished to personnel mentioned above within 30 days after receipt of AFLCMC/WNYEAA comments.
A018 Acceptance Test Report (ATR)
Blk 4: Contractor format is acceptable. Acceptance Test Report shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project. Acceptance Test Report shall be formatted for printing on standard 8.5" x 11" paper. Acceptance Test Report shall document testing of units in accordance with Government approved ATP.
First submission shall be delivered electronically via e-mail to the following addresses:
Matt Moorman, 408 SCMS/GUEA Pods Engineer, Matthew.Moorman.3@us.af.mil
Lisa Morris, AFLCMC/WNYEAA, Lead Engineer, Lisa.Morris@us.af.mil
Subsequent reports shall be stored at contractor's facility for 3 years or until deemed as no longer required by AFLCMC/WNYEAA.
BLK 7: SD
BLK 8: Approval/Disapproval of first submission will be furnished within 45 days after receipt by AFLCMC/WNYEAA. Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of January 1st, 2019.
Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.
BLKS 11, 12, & 13: Submissions shall be no later than 30 days after acceptance testing has completed.
A019 Qualification Test Procedure (QTP)
Blk 4: Contractor format is acceptable. Qualification Test Procedures shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project.
Qualification Test Procedures shall be formatted for printing on standard 8.5" x 11" paper. Qualification Test Procedures shall have developed in accordance with 578R729 Rev F drawing specifications and PDS21777 Rev E test specifications. Submissions shall be electronically submitted to the following e-mail addresses:
Matt Moorman, 408 SCMS/GUEA Pods Engineer, Matthew.Moorman.3@us.af.mil
Lisa Morris, AFLCMC/WNYEAA, Lead Engineer, Lisa.Morris@us.af.mil
BLK 7: DD
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of January 1st, 2019.
Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.
BLKS 11 & 12: First submission shall be no later than 90 days after contract award.
Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.
BLK 13: Revisions shall be furnished to personnel mentioned above within 30 days after receipt of AFLCMC/WNYEAA comments.
A020 Qualification Test Report (QTR)
Blk 4: Contractor format is acceptable. Qualification Test Report shall be type written in Microsoft Word with support files in Microsoft Excel and Microsoft Project.
Qualification Test Report shall be formatted for printing on standard 8.5" x 11" paper.
Qualification Test Report shall document testing of units in accordance with Government approved QTP. First submission shall be delivered electronically via e-mail to the following addresses:
Matt Moorman, 408 SCMS/GUEA Pods Engineer, Matthew.Moorman.3@us.af.mil
Lisa Morris, AFLCMC/WNYEAA, Lead Engineer, Lisa.Morris@us.af.mil
BLK 7: DD
BLK 8: Approval/Disapproval of first submission will be furnished within 45 days after receipt by AFLCMC/WNYEAA. Approval/Disapproval of subsequent submissions will be furnished within 30 days of receipt.
BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only due to operational use as of January 1st, 2019.
Other requests shall be referred to 408 SCMS/GUEA or higher DoD authority.
BLKS 11, 12, & 13: Submissions shall be no later than 30 days after qualification testing has completed.
First article Hardware shall be sent to the following address:
FD2060 – DLA Central Rcvg, DDWG ER Special Handling, First Art. Unit 455 Byron Street WR-ALC Robins AFB, GA 31098-1887
All forms of media shall be sent to the following address:
408th SCMS/GUEA (POC: Matt Moorman) 460 Richard Ray Blvd, STE 200 Robins AFB, GA 31098-1813
File details come from the government source that posted it. Updated .