Overhaul of F-16 Check Valve
DEPT OF DEFENSE
Notice type
Solicitation
Solicitation #
FA811826R0034
NAICS
336413
PSC
J048
Set-aside
No Set aside used
Posted
May 29, 2026
Response due
June 29, 2026
Place of performance
S Coffeyville, OK
What this opportunity is
The Department of Defense is seeking contractors to overhaul the F-16 check valve, categorized under NAICS 336413 and PSC J048. This solicitation is open to all businesses, as there is no set-aside for small businesses. Interested parties should note that the contract includes specific data reporting requirements, necessitating timely submissions within 24 hours of supply or maintenance actions, which may require careful tracking and management of reporting obligations.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB No. 0704-0188 (1 Data Item)
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing
data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any
other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188).
Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it
does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing
Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
F-16 Check Valve
E. CONTRACT / PR NO.
FD20302600572
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Commercial Asset Visibility (CAV) Reporting
3. SUBTITLE
CFM End Item Reporting
4. AUTHORITY
DI-MGMT-81838
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
423 SCMS/GUMC
7. DD 250 REQ
DD
8. APP CODE
A
9. DIST STATEMENT
REQUIRED
N/A
10. FREQUENCY
See Block 16
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
Seee Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
Repro Reg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Briggs, Ebony N NAME: 07 JAN 2026 DATE:
THIS CDRL WILL SERVE BASIC YEAR AND ALL OPTION YEARS
NOTE: Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the
Government CO/ACO without further revision to this CDRL.
1. Block 5: Contract Reference: PWS and CAV AF Reporting Requirements Document.
2. Block 4: All reporting shall be submitted in the English Language.
3. Blocks 10, 11, 12, 13:
a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contract
award date.
b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply or
maintenance action occurrence IAW the CAV AF Reporting Requirements Document.
c. Data shall be current within 24 hours of the last End Item maintenance occurrence.
4. Blocks 7, 8, 14:
a. The contractor shall report End Item transactional data through electronic submission in CAV AF using the CAV
AF website or CICA XML.
b. The contractor shall submit a DD Form 250 (Material Inspection and Receiving Report) electronically via the
Internet to iRAPT (WAWF) website address: https://wawf.eb.mil, using DODAAC FA8251. MARK FOR: Address in
block 14A.
c. A Letter of Transmittal shall be submitted in the month the delivery order is completed, covering all reports
transmitted for that order. Submit the Letter to the following email address: justin.isch@us.af.mil
COORDINATORS:
423 SCMS/GUMC
3001 Staff Drive
Tinker Air Force Base,
Oklahoma 73145
Attention: Justin Isch
Email: justin.isch@us.af.mil
0 1 0
0 1 0 15. TOTAL
G. PREPARED BY
Briggs, Ebony N
423 SCMS / GUMB
405-734-6866
H. DATE
08 JAN 2026
I. APPROVED BY
//ELECTRONICALLY SIGNED//
Caffey, Brittany R
423 SCMS / GUME 405-582-9733 / 852-9733
J. DATE
08-JAN-26
Page 1 of 6 DD FORM 1423-1, FEB 2001 Version 1 Generated by PRPS using Jasper Reports on 15 Jan 2026
PREVIOUS EDITION MAY BE USED.
-- 1 of 6 --
CONTRACT DATA REQUIREMENTS LIST Form Approved
OMB No. 0704-0188 (1 Data Item)
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP TM OTHER X
D. SYSTEM / ITEM
F-16 Check Valve
E. CONTRACT / PR NO.
FD20302600572
F. CONTRACTOR
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Contract Depot Maintenance (CDM) Monthly Production
Report
3. SUBTITLE
CDM Production Monthly Status Report
4. AUTHORITY
DI-PSSS-81995A
(Data Acquisition Document No.) 5. CONTRACT REFERENCE
PWS
6. REQUIRING OFFICE
423 SCMS/GUMC
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
MTHLY
11. AS OF DATE
See Block 16
12. DATE OF FIRST
SUBMISSION
See Block 16
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
a. ADDRESSEE
Draft Final
Repro Reg
b. COPIES
14. DISTRIBUTION
16. REMARKS
Briggs, Ebony N NAME: 07 JAN 2026 DATE:
THIS CDRL WILL SERVE BASIC YEARS AND ALL OPTION YEARS.
NOTE: Changes to office symbols and/or e-mail addresses, when necessary, shall be made by letter through the
Government CO/ACO without further revision to this CDRL.
1. Block 4:
a. All reporting shall be submitted in the English Language.
b. The Contractor's CAV AF Reporting shall reflect their inventory property control management system data records
which shall represent timely and accurate accountability of AF inventory assets at the physical location(s) of the
contractor's repair facility (including subcontractor facilities); shop floor, bond room and/or receiving/shipping docks,
etc. for each repair.
c. The Contractor shall report by contract delivery order on all applicable categories, totals and on-hand balances,
providing TABLE I (DI-PSSS-81995A) for EACH repair location, including subcontractor facilities, for the contract's
maintenance occurrence actions during the reporting period.
d. The Contractor shall report on production, providing TABLE I (DI-PSSS-81995A) for EACH repair location,
including subcontractor facilities, for which the contractor produced assets during the reporting period.
2. Blocks 10, 11, 12, 13:
a. The reports shall be provided monthly within 5 (five) business days of the previous month's last calendar date.
b. Reports shall continue to be submitted by the contractor unless the requirement is terminated by the assigned
Contracting Officer at the request of the Program Manager (PM) and the Supply Planner (SP).
c. The Final Report submitted following the final reporting period on t…
Source: SAM.gov, as posted. Verify the current solicitation before responding.
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