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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