B-2 Brake Metering Valve Remanufacture

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines the requirements for preservation, packaging, and marking of materials for military packaging as prescribed in the contract, adhering to various Department of Defense (DoD) standards, American Society for Testing Materials (ASTM) International, and American National Standard Institute (ANSI) specifications.

• General Adherence: Compliance with AFMC Form 158, Packing Requirements, and all referenced DoD Military Standards, ASTM, ANSI, DoD specifications, FAR/DAR Clauses, and marking requirements.

• Military Packaging: Utilization of MIL-STD-2073-1 for developing military packaging, including specific coding systems and requirements for hazardous and classified materials.

• Commercial Packaging: Application of ASTM D3951 for preservation, packaging, packing, and markings for specific commodities.

• Marking for Shipment and Storage: Adherence to MIL-STD-129 for uniform military marking, labels, and shipment planning. Includes requirements for DD Form 1574 or 1574-1 tags/labels.

• Phytosanitary Measures: Use of International Standards for Phytosanitary Measures (ISPM 15) for wood packaging material in international trade.

• Electrostatic Discharge (ESD) Protection: Compliance with MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, ESD TR20.20, and MIL-STD-129 for materials sensitive to electrostatic forces.

• Item Type Storage Code (ITSC): Adherence to ITSC requirements as a packaging data element.

• Palletized Unit Loads: Application of MIL-STD-147 for preparation and shipment of bonded palletized unit loads.

• Specialized Shipping Containers: Use of MIL-STD-648 for general design guidelines and associated tests for specialized shipping containers.

• Hazardous Materials: Strict compliance with ICAO, CFR Title 49, IATA, IMDG Code, and AFMAN 24-604 for preparation, labeling, certification, and packaging of hazardous shipments. Requires Competent Authority Approval (CAA) and submission of Contractor's Test Report.

• Safety Data Sheets (SDS): Preparation and submission of SDS per FED-STD-313.

• Reusable Containers: Safeguarding and proper disposition/replacement of reusable shipping containers.

• Reporting Discrepancies: Use of Web Supply Discrepancy Report (WebSDR) for reporting improperly packed assets.

• Compliance with specified military standards, regulations, and forms.

• Proper documentation and submission of required reports and data (e.g., SDS, Test Reports).

Not explicitly detailed in this SOW excerpt, but implies worldwide distribution and shipment.

• Adherence to specific standards for hazardous materials, electrostatic discharge sensitive items, and international shipments.
• Contractor must access ASSIST website for specifications and standards.
• Contact information for AFSC 406 SCMS/GULAA is provided for inquiries.

Form / Attachment / Pricing Sheet

This document is a Repair Data List (RDL) for a "VALVE ASSEMBLY". It provides information related to the repair and maintenance of this component.

• Revision: 1
• Date: 11 SEP 2025
• NSN: 4820013894712LE
• Part Number: 71549-1
• CAGE Code: 99643
• Noun: VALVE ASSEMBLY
• Remarks: REPAIR DATA LIST REMARKS
• Furnished Method Code Legend: Explains how technical data is furnished (e.g., with solicitation, by government, contractor acquired).

This RDL may be relevant for bidders who are expected to provide repair services or technical data related to the "VALVE ASSEMBLY". It specifies the part number, NSN, and provides a legend for understanding the source and availability of technical data, which could impact proposal preparation and execution.

Other / Unclassified

This document is a PDF portfolio wrapper, indicating that the actual content requires a specific version of Adobe Acrobat or Reader to open. It does not contain substantive information about the opportunity itself.

This document is not directly relevant to bidders in terms of understanding the requirements or scope of the opportunity. It serves as a technical gateway to access the actual attached documents.

Statement of Work (SOW)

This Statement of Work (SOW) defines the requirements for the remanufacture of B-2 Brake Metering Valves (BMV) to a serviceable "A" condition. The goal is to restore the end items to a condition that resembles their original manufactured state, ensuring they meet performance and serviceability standards.

• Remanufacture: The contractor shall perform remanufacturing processes on unserviceable B-2 Brake Metering Valves (NSN: 4820-01-389-4712, P/N: DAA3222P709-103).

• Testing: All remanufactured assets must be tested to ensure they meet serviceability requirements.

• Capabilities: The contractor must possess and maintain the necessary expertise, labor, tools, equipment, and parts for the remanufacturing process.

• Reporting: Various reports are required, including Commercial Asset Visibility (CAVAF), Contract Depot Maintenance (CDM) Monthly Production Reports, Government Furnished Property (GFP) Inventory Reports, Item Unique Identification (IUID) Marking Activity, Teardown Deficiency Reports (TDR), Quality Deficiency Reports (QDR), AFTO Form 95 (Significant Historical Data), Acceptance Test Reports (ATR), Requests for Deviation (RFD), Engineering Change Proposals (ECP), and Program Status Reports.

• Serviceable Condition: Assets must be restored to a serviceable "A" condition.

• Technical Orders (TOs): Remanufacturing must be performed in accordance with the latest applicable Technical Orders (TOs) and other Government-approved technical data.

• Quality Assurance: The contractor's quality control program must comply with AS9100:2015 or higher standards.

• Item Unique Identification (IUID): IUID marking requirements must be followed.

• Packaging and Shipping: Assets must be packaged and shipped according to specified instructions (e.g., Special Packaging Instructions, DD Form 1653, DD 1348-1A).

• Certificate of Conformance (CofC): Required for each remanufactured asset.

• Place of Performance: All requirements shall be performed at the Contractor's facility.

• Period of Performance: Not explicitly defined in this SOW excerpt, but implied to be within the contract period.

• Government Furnished Property (GFP): The contractor is responsible for managing and protecting any GFP provided.

• Contractor Furnished Material (CFM): The contractor is responsible for procuring and providing necessary materials, components, tools, and test equipment.

• Security: Efforts are expected to be UNCLASSIFIED. No security clearance or Common Access Cards are anticipated.

• Safety: Compliance with all applicable federal, state, and local occupational safety and health regulations is required. Specific reporting procedures for damage to government property are outlined.

• Travel: No travel is anticipated.

Solicitation / RFP / RFQ

This document outlines the Repair Qualification Requirements for the Brake Metering Valve (NSN: 4820-01-389-4712, P/N: DAA3222P709-103), specifically for the B-2 application. It details the criteria and processes potential sources must satisfy to become a qualified source for repair services.

• Pre-qualification Notice/Sources Sought: Offerers must notify the Government Small Business Office or Contracting Officer of their intent to qualify.

• SAR Package Submission: Offerers must submit a Source Approval Request (SAR) package in accordance with AFMCI 23-113 and FAR 9.2.

• Facilities, Testing, and Inspection Capabilities: Offerers must certify they have or can access the necessary facilities and equipment for repair, inspection, testing, packaging, and storage. These facilities are subject to Government evaluation.

• Data Verification: Offerers must verify possession of the complete and current ESA-approved Technical Data Package, including all procedures, drawings, and specifications.

• Repair/Process Verification: Offerers must repair the item to conform to Government requirements, demonstrating compliance with Unique Identification (UID) requirements and providing quality, performance, and environmental evaluation data at their own expense.

• Test and Evaluation/Verification: Offerers must submit a qualification test plan/procedure for ESA approval and, at their own expense, conduct and submit a complete test report for review and approval. The Government may witness testing.

• Qualification Article Verification: Offerers may need to provide a pre-contract award qualification article for evaluation, which must comply with ESA-approved Technical Data Package requirements.

• Estimated Qualification Cost: $5,000.00

• Estimated Qualification Time: Approximately 365 days

• Eligibility: Offerers must be fully qualified to be eligible for contract award. Qualification must be met before the contract award date.

• Waiver Requirements: Specific Source Qualification Waiver Criteria (QWC) are outlined, allowing for waivers of some requirements under certain conditions (e.g., prior supply to Government/OEM, qualification on similar items, or previous qualification).

• Not explicitly stated, but the process focuses on establishing qualified sources.

• Successful completion of qualification testing does not guarantee contract award.

• A post-contract award first article exhibit may be required to verify production capability.

• The Government reserves the right to inspect testing processes.

• Offerers will be notified of qualification article test results within 120 days of submission.

Form / Attachment / Pricing Sheet

This document outlines specific packaging and marking requirements for items being procured under purchase instrument number FD20202600297-00. It details compliance with international standards for wood packaging material (WPM) to prevent the spread of invasive species.

• Wood Packaging Material (WPM) Compliance: All WPM must be debarked and heat-treated (HT) to 56°C for 30 minutes, with certification required by an ALSC-recognized agency. This aligns with ISPM No. 15.
• Packaging Levels: Specifies "MIL Long Line Packaging" for item 4820013894712LE, with detailed preservation, packaging, and marking codes (e.g., MIL, B, SPI, etc.).
• Unit Pack Dimensions & Weight: Provides specific unit pack dimensions (Length, Width, Depth) and estimated weight for the item.
• Container Marking: Requires compliance with MIL-STD-129 for shipping container marking, with potential for additional markings as specified on AFMC Form 158.
• Page 2: Indicates that for item 4820DTG260168, "No Packaging Data Required." It also lists the packaging specialist and contact information.

Vendors responding to this opportunity must adhere to these detailed packaging and marking instructions. Failure to comply could impact shipment acceptance and compliance with international trade regulations. Bidders should carefully review the specified standards and requirements to ensure their proposed packaging meets all criteria.

Form / Attachment / Pricing Sheet

This document is an Item Unique Identification (IUID) Checklist. It details requirements for IUID marking on specific items, including guidance on how and where the marking should be applied. It also specifies that the contractor is responsible for determining the exact location and method of marking due to the proprietary nature of the item.

• IUID Details: Specifies compliance with DFARS 252.211-7003.
• Item Requiring IUID Marking: Identifies the specific item as a "VALVE ASSEMBLY" with NSN 4820013894712LE and Version Number 5.
• Initiator & Contact Information: Provides contact details for the initiator (Maria A. Rios) and relevant phone numbers.
• CAGE/Reference Number: Lists CAGE code 81205 and other reference numbers.
• Marking Guidance: States that marking is to be performed according to the latest version of MIL-STD-130, with contractor-determined location and method.
• Remarks: Notes that the item requires IUID and the contractor is responsible for the marking's proprietary nature, location, and method. The date is August 28, 2025.
• Embedded Items: Section II addresses requirements for embedded items, though no specific details are provided in this section for this checklist.

This checklist is crucial for bidders to understand the specific requirements for IUID marking on the "VALVE ASSEMBLY" if it is part of the contract deliverables. Bidders must ensure their processes and proposals account for compliance with MIL-STD-130 and the contractor's responsibility for marking details. This may impact manufacturing, quality control, and logistics planning.

Form / Attachment / Pricing Sheet

This document is a "GFP Attachment" (Government Furnished Property) related to Solicitation Number FD202026C0065 for the "B2 BMV" program. It details a specific provisioned item.

• Item Name: Brake Metering Valve
• Item Description: Brake Metering Valve
• NSN: 4820013894712
• CAGE Code: 81205
• Part Number: DAA3222P709-103
• Quantity: 4
• Unit of Measure: Each
• Unit Acquisition Cost: $11982.61
• Use As-Is: True
• Upgradable: No
• Serially Managed: No

This attachment specifies a piece of Government Furnished Property (GFP) that is part of the overall solicitation. Bidders should note the details of this item, including its quantity and cost, as it may impact their understanding of the contract requirements and the resources provided by the government.

Amendment / Modification

This amendment modifies Solicitation FA8203-26-R-0005.

• SOW Establishment: The Statement of Work (SOW) dated January 15, 2026, is established and incorporated. This version supersedes the previous SOW dated December 16, 2025. The revision includes administrative changes such as format, section numbering, and CDRL references.

• CDRL Updates: CDRLs A/B/C 002 through A/B/C 011 have been updated to reflect administrative changes.

• New Reporting Document: A "CAV_AF reporting requirement document" is established and incorporated to support CDRL requirements.

• Statement of Work (SOW)

• Contract Data Requirements Lists (CDRLs)

• CAV_AF reporting requirement document

• The RFQ closing date remains unchanged.

• All other terms and conditions of the RFQ remain unchanged.

Form / Attachment / Pricing Sheet

This document outlines the "CAV AF Reporting Requirements" (version v7, December 2023) for contractors. It provides guidance on technical responsibilities and reporting requirements for the Commercial Asset Visibility Air Force (CAV AF) system, which is the primary system of record for daily status of Government-owned assets at contractor repair facilities.

• Contractor Responsibilities: Ensuring accurate asset records in CAV AF, daily reporting, obtaining Public Key Infrastructure (PKI), assigning and training reporters, and completing System Authorization Access Requests (DD Form 2875).
• Reporter Training: Mandatory familiarization training, DoD Information Assurance (IA) CyberAwareness Challenge training, and refresher courses.
• Reporting Procedures: Specific requirements for "Not-on-Contract" (NOC) transactions, discrepancy reporting (SDR/ROD), and handling of Nuclear Weapon Related Materiel (NWRM).
• Documentation: Use of DD Form 1348-1A for shipping actions and proper procedures for receipt transactions.
• System Downtime: Procedures for reporting during CAV AF system inoperability.
• Contract Closeout: Requirements for physical inventory inspection and disposition of remaining assets.
• Discrepancies: Procedures for reporting transportation and item discrepancies, including misidentified items, quantity variations, and lost/damaged items.

This document is critical for any bidder whose contract involves managing or repairing Government assets. It details the mandatory reporting system (CAV AF), the specific actions contractors must take to maintain accurate asset visibility, the training requirements for personnel, and the procedures for handling discrepancies and asset disposition. Understanding these requirements is essential for compliance and successful contract performance.

Form / Attachment / Pricing Sheet

This document outlines specific packaging and container marking requirements for items associated with the purchase instrument number FD20202600297-00. It details compliance with international regulations regarding wood packaging material (WPM) to prevent the spread of invasive species.

• WPM Compliance: All wood packaging material must be debarked and heat-treated (HT) to 56 degrees Celsius (133 degrees Fahrenheit) for 30 minutes. Certification and marking are required by an accredited agency recognized by the American Lumber Standards Committee (ALSC).
• Packaging Levels: Specifies "MIL Long Line Packaging" for item 4820013894712LE, with details on preservation, wrapping, cushioning, unit containers, and special marking.
• Unit Pack Dimensions: Provides specific dimensions (Length, Width, Depth) and Cube for unit packs.
• Vendor Instructions: Requires adherence to MIL-STD-2073-1 for military packaging and MIL-STD-129 for shipping and storage markings. Additional marking requirements, such as unit serial numbers or OEM information, may be specified on AFMC Form 158.
• No Packaging Data Required: For item 4820DTG260168, no specific packaging data is required.

This document is crucial for bidders to understand the exact packaging, marking, and material treatment standards required for the items being procured. Failure to comply with these requirements, particularly the WPM regulations and MIL-STD markings, could lead to non-compliance and rejection of goods. Bidders must ensure their packaging processes align with these specifications to meet contract obligations.

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines the requirements for preservation, packaging, and marking of materials for military contracts.

• Adherence to AFMC Form 158, Packing Requirements, and various Department of Defense (DoD) Military Standards, ASTM International, and ANSI standards.
• Development of military packaging using MIL-STD-2073-1, including specific codes and instructions for special group categories and hazardous materials.
• Application of commercial packaging standards (ASTM D3951) when prescribed.
• Use of MIL-STD-129 for military marking for shipment and storage, including specific labels and tags.
• Compliance with International Standards for Phytosanitary Measures (ISPM 15) for wood packaging materials used in international trade.
• Adherence to procedures for electrostatic discharge (ESD) sensitive materials, referencing MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, ESD TR20.20, and MIL-STD-129.
• Application of Item Type Storage Code (ITSC) as a packaging data element.
• Use of MIL-STD-147 for palletized unit loads and MIL-STD-648 for specialized shipping containers.
• Preparation, labeling, certification, and compliance with regulations for hazardous materials shipments (ICAO, CFR Title 49, IATA, IMDG Code, AFMAN 24-604).
• Preparation and submission of Safety Data Sheets (SDS) per FED-STD-313 and FAR clause 52.223-3.
• Use of the SPECIAL PACKAGING INSTRUCTIONS RETRIEVAL & EXCHANGE SYSTEM (SPIRES) for packaging requirements.
• Management and safeguarding of reusable containers.
• Reporting of discrepancies using Web Supply Discrepancy Report (WebSDR).
• Accessing ASSIST website for specifications, standards, and data item descriptions.

Not specified in this document.

• All packaging must meet specified military and international standards.
• Hazardous materials require strict adherence to multiple regulations and documentation.
• SDS must be provided for hazardous materials.
• Contractors must use designated systems for retrieving packaging instructions.
• Discrepancies in packaging must be reported.
• Contact information for AFSC 406 SCMS/GULAA is provided for inquiries.

Form / Attachment / Pricing Sheet

This document is a "GFP Attachment" providing details on Government Furnished Property (GFP) related to a solicitation. It lists specific items that will be provided by the government to the contractor.

• Attachment Type: Solicitation
• Attachment Date: 2025-12-17
• Solicitation Number: FD202026C0065
• Program Title: B2 BMV
• Provisioned Item(s):
  • Item Name: Brake Metering Valve
  • Item Description: Brake Metering Valve
  • NSN: 4820013894712
  • CAGE Code: 81205
  • Part Number: DAA3222P709-103
  • Quantity: 4
  • Unit of Measure: Each
  • Unit Acquisition Cost: 11982.61
  • Use As-Is: True
  • Upgradable: No

This attachment informs bidders about specific Government Furnished Property (GFP) that will be provided for the opportunity FD202026C0065. Bidders should note the details of the "Brake Metering Valve" to understand what equipment will be supplied as part of the contract.

Solicitation / RFP / RFQ

This document is a solicitation (FA8203-26-R-0005) for the remanufacture of B2 Metering Valves. The government intends to award one (1) contract on an "All or None" basis.

• Remanufacture of B2 Metering Valves (NSN: 4820-01-389-4712, Part Number: DAA3222P709-103).

• Compliance with the Statement of Work (SOW) and applicable quality assurance standards, including AS9100.

• Unique Item Identification (UID) is required for delivered items.

• Inspection and acceptance will be at the "Origin" for the remanufacture items.

• Contract type: Firm Fixed Price.

• Period of Performance: Not explicitly stated, but offers must be held firm for 45 days.

• Estimated Value: Not stated.

• Offers will be evaluated based on the lowest total evaluated price (TEP).

• The government intends to award without discussions; therefore, initial offers should be the best terms.

• Key deadlines: Offer Due Date is February 4, 2026, at 1:00 PM.

• Approved sources for award include Eaton Aerospace LLC, The Boeing Company, and Thomas Instruments Incorporated. Alternate sources must meet the "Manufacturing Qualification Requirements (MQR)".

• The acquisition is unrestricted.

• NAICS Code: 336413, Size Standard: 1,250.

• This is a DX-A1A rated contract.

• Several contract clauses and provisions are incorporated by reference, including those related to cybersecurity, supply chain security, and small business concerns.

Statement of Work (SOW) / Performance Work Statement (PWS)

This Statement of Work (SOW) defines the requirements for the remanufacture of B-2 Brake Metering Valves (BMV) to a serviceable "A" condition. The goal is to restore the end items to a condition resembling the originally manufactured item, ensuring they are serviceable and meet all technical specifications.

• Remanufacture of B-2 Brake Metering Valves (BMV): The contractor shall perform all necessary processes, including expertise, labor, tools, equipment, and parts, to remanufacture the specified valves.

• Applicable Assets: The contract covers the B-2 Brake Metering Valve, Part Number DAA3222P709-103, NSN 4820-01-389-4712.

• Work to be Performed: Includes receiving and inspection, handling of assets, remanufacture procedures, packaging, and shipping.

• Beyond Economical Repair (BER): Assets that do not meet remanufacturing and inspection limits will be condemned, with contractor authorization required for condemnation and disposition.

• Reclamation of Condemned Parts: Contractors may retain condemned units for cannibalization of spare parts upon CO approval.

• Quality Assurance: Contractor's quality control program must comply with AS9100:2015 standards. Records of quality control inspections must be maintained and available for audit.

• Certificate of Conformance (CofC): Required for each remanufactured asset, including part number, serial number, and work accomplished.

• Non-Conforming Parts / Quality Deficiency Reporting (QDR): Procedures for reporting and addressing unserviceable remanufactured assets.

• Place of Performance: All requirements shall be performed at the Contractor's facility.

• Delivery Ship To: Deliverables to be shipped IAW the contract.

• Period of Performance: Not explicitly defined in this section, but implied to be within the contract period.

• Technical Orders and Directives: Contractor must comply with applicable technical orders and directives.

• Item Unique Identification (IUID) Marking: Required for all end items and subcomponents.

• Packaging, Handling, and Shipping: Specific requirements for packaging, handling, and shipping of assets, including the use of reusable containers and specific shipping documents (DD Form 1348-1A).

• Reporting and Data Requirements: Various Contract Data Requirements Lists (CDRLs) are specified for reporting, including Commercial Asset Visibility (CAVAF), Monthly Production Reports, IUID Marking Activity, Teardown Deficiency Reports, Quality Deficiency Reports, and Acceptance Test Reports.

• Security: Efforts are expected to be UNCLASSIFIED; no security clearance is anticipated. Document and data control measures are required.

• Government Furnished Material (GFM) / Government Furnished Property (GFP): Contractor is responsible for managing GFM/GFP in accordance with contract clauses and SOW requirements. Costs associated with storage of GFM/GFP are at the contractor's expense.

• Travel: No travel is anticipated.

Solicitation / RFP / RFQ

This document outlines the Repair Qualification Requirements for the Brake Metering Valve (NSN: 4820-01-389-4712, P/N: DAA3222P709-103) for the B-2 application. It details the criteria and processes potential sources must satisfy to become a qualified source for repairing this item.

• Pre-qualification Notice/Sources Sought: Notify the appropriate Government Small Business Office or Contracting Officer of intent to qualify.

• Facilities, Testing, and Inspection Capabilities: Certify access to required facilities and equipment for repair, inspection, testing, packaging, and storage. Facilities are subject to Government evaluation.

• Data Verification: Possess and verify the complete and current ESA approved Technical Data Package, including all procedures, drawings, and specifications.

• Repair/Process Verification: Repair the item to conform to Government requirements, demonstrating compliance with Unique Identification (UID) requirements and providing data on quality, performance, and environmental evaluations.

• Test and Evaluation/Verification: Submit a qualification test plan/procedure for ESA approval and a complete test report for review. Government reserves the right to inspect testing processes, including on-site witnessing. Offerers must notify the Government 30 days in advance of testing.

• Qualification Article Verification: Provide, at own expense, a pre-contract award qualification article for evaluation or submit a waiver. This article must comply with ESA approved Technical Data Package requirements and undergo form, fit, and function evaluation. Notification of qualification status will be provided within 120 days.

• Estimated Cost: $5,000.00 for testing and evaluation.

• Estimated Time: Approximately 365 days for qualification completion.

• Eligibility: Offerers must be fully qualified to be eligible for contract award. Qualification must be met before the contract award date.

• Waiver Requirements: Specific Qualification Waiver Criteria (QWC) are outlined for sources who may apply for a waiver of some qualification requirements. These include prior supply to Government/OEM, qualification on similar items, or prior qualification of the item.

• Not explicitly stated, but emphasis on "qualified source" implies a need for demonstrated capability.

• Successful completion of qualification testing does not guarantee contract award.

• A post-contract award first article exhibit may be required.

• The award will not be delayed to provide a vendor with an opportunity to demonstrate qualification.

Form / Attachment / Pricing Sheet

This document is a Repair Data List (RDL) which provides information related to a specific part number and its associated National Stock Number (NSN). It is intended to inform bidders about the technical data available for the item.

• Part Number: 71549-1
• NSN: 4820013894712LE
• Noun: VALVE ASSEMBLY
• CAGE Code: 99643
• Date: 11 SEP 2025
• Revision: 1
• Furnished Method Code Legend: Explains how technical data is furnished (e.g., with solicitation, government document, contractor acquired).

This RDL indicates that technical data for the "VALVE ASSEMBLY" (Part Number 71549-1) is available and specifies how it is furnished. Bidders should consult the "Furnished Method Code Legend" to understand the availability and source of this technical data, which is crucial for proposal preparation and understanding repair requirements.

Form / Attachment / Pricing Sheet

This document is an Item Unique Identification (IUID) Checklist. It details requirements for marking items with a Unique Item Identifier (UII) in accordance with DFARS 252.211.7003 and MIL-STD-130.

• Item Requiring IUID Marking: Valve Assembly
  • NSN: 4820013894712LE
  • Version Number: 5
  • Initiator: RIOS, MARIA A (417 SCMS/GUEA)
  • Commercial Phone: 801-777-5739
  • DSN Phone: 777-5739
  • CAGE/Reference Number: 81205/DAA3222P709-103, 99643/71549-1
• Marking Guidance: Contractor Determined Location and Method.
• Marking Type: Engineering Drawing/ECP/ECO Number.
• Remarks: This item requires IUID. Due to its proprietary nature, location and method will be the responsibility of the contractor. Dated: 28 AUG 2025.
• Embedded Items: Section (c)(1)(iii) applies to embedded items, but no specific details are provided in this section.

Bidders should note that the "Valve Assembly" requires IUID marking. The contractor is responsible for determining the specific location and method of marking, which must align with Engineering Drawings/ECP/ECO Numbers and MIL-STD-130. This requirement will impact manufacturing, quality control, and shipping processes.

Forms / Attachments / Pricing Sheets

This document is a Contract Data Requirements List (CDRL) that specifies various data items required from the contractor for the "B-2 Brake Metering Valve" system. It outlines the specific reports, proposals, and other documentation the contractor must provide throughout the contract period.

• Data Items: The CDRL lists multiple data items (e.g., Request for Deviation, Engineering Change Proposal, Program Status Report, Requisition and Inventory Report, IUID Marking Activity Report, Quality Deficiency Report, Teardown Deficiency Report, Significant Historical Data, CFM End Item Reporting) with their respective titles, subtitles, and authority documents.
• Contractual References: Each data item is linked to a contract reference, typically a Statement of Work (SOW) paragraph.
• Submission Requirements: Details on frequency, submission dates, addressees, and number of copies are specified for each data item.
• Distribution and Control: Includes standard distribution statements (e.g., "D"), export control warnings, and destruction notices for the data.

This document is crucial for potential bidders as it defines the specific deliverables and reporting requirements beyond the primary goods or services. Bidders must understand these data requirements to accurately estimate costs, resources, and timelines for proposal preparation and contract execution. Failure to comply with these data requirements can impact contract performance and payment.