Remanufacture of B-1 Interlock Assembly, Wing Sweep

DEPT OF DEFENSE

Notice type
Solicitation
Solicitation #
FA811826Q0005
NAICS
336413
PSC
3040
Set-aside
No Set aside used
Posted
July 14, 2026
Response due
August 18, 2026
Place of performance
S Coffeyville, OK

What this opportunity is

The Department of Defense is soliciting a contract for the remanufacture of B-1 Interlock Assembly, Wing Sweep, with a NAICS code of 336413 and a PSC code of 3040. This opportunity is not set aside for any specific business type, and the notice type is a solicitation, indicating that interested parties should track the opportunity for updates rather than bid immediately. The contract will be performed in Oklahoma, and the selected contractor will be required to use the Commercial Asset Visibility (CAV) reporting system to track Government-owned reparable assets.

Analysis by Mindy, grounded in the SAM.gov notice.

Description

DATA ITEM DESCRIPTION Title: COMMERCIAL ASSET VISIBILITY (CAV) REPORTING Number: DI-MGMT-81838 Approval Date: 20110914 AMSC Number: N9211 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Office of Primary Responsibility: SA/WSS 071.02 Applicable Forms: N/A Use/relationship: The Commercial Asset Visibility (CAV) application provides a web-based, automated method of tracking Government owned reparable assets as they flow through the repair cycle at the contractor's repair facility. The main purpose of CAV is to provide an inventory management system for reparable assets while they are at commercial repair vendors. CAV on the World Wide Web allows the contractor to report transactions as they occur. These transactions automatically update the CAV database. An integrated, relational database allows the commercial repair vendors to access their repair data to produce all of the required status and activity reports. This Data Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement, as delineated in the contract. Requirements: 1. Format. The CAV System transactions are processed via the World Wide Web. Input formats and methodology are defined in the Contract Statement of Work. 2. Content. The Contractor reporting shall contain the following transactions, status code changes and report types, as described in the Contract Statement of Work: A. Receipt of Asset 1) On Contract 2) Not on Contract 3) Procurement 4) "A" Condition 5) Rotable Pool 6) Loaned Asset B. Inductions C. Items Awaiting Parts D. Re-inductions E. Completions F. Shipments Source: http://assist.dla.mil -- Downloaded: 2019-05-06T18:27Z Check the source to verify that this is the current version before use. -- 1 of 2 -- DI-MGMT-81838 Page 2 of 2 G. Bulk Shipments H. Proof of Shipment I. Items that are Beyond Economic Repair (BER) J. Survey/Scrap Items K. Reversals L. Report of Discrepancies M. Print DD Form 1348's N. Print Material Movement Documents O. Print CAV Inventory Labels P. Print Item Action Reports Q. Print Repair History Reports R. Print Condition Code Reports S. Print Awaiting Parts Report T. Print Proof of Shipment Reports U. Perform Item Maintenance V. Print Report of Discrepancies (RODs) W. Add and Delete Carriers 3. End of DI-MGMT-81838. Source: http://assist.dla.mil -- Downloaded: 2019-05-06T18:27Z Check the source to verify that this is the current version before use. -- 2 of 2 --

Source: SAM.gov, as posted. Verify the current solicitation before responding.

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View the original notice on SAM.gov ↗