Remanufacture of C-5 Dual Boost Fuel Pump; NSN: 2915-00-489-9215RK

Form / Attachment / Pricing Sheet

This document, DI-SESS-80776B, is a Data Item Description (DID) that specifies the format, content, and intended use for a Technical Data Package (TDP) deliverable. It supports the acquisition, production, inspection, engineering, and logistics of an item by defining its design, configuration, performance requirements, and procedures necessary for essential interface and effective item performance.

• The TDP must be clear, complete, and accurate, suitable for its intended use.
• It consists of applicable technical data, including models, drawings, associated lists, engineering design data, specifications, standards, performance requirements, quality assurance provisions, software documentation, and packaging details.
• Specific content elements include:
  • Conceptual, Developmental, Product, Commercial, Special Inspection Equipment (SIE), Special Tooling (ST), and Special Packaging Instructions (SPI) engineering design data, in accordance with MIL-STD-31000B.
  • Specifications, software documentation, and Quality Assurance Provisions (QAPs), also in accordance with MIL-STD-31000B.
• Product engineering design data may include details of unique processes, performance ratings, dimensional and tolerance data, critical manufacturing processes, assembly sequences, toleranced input/output characteristics, diagrams, mechanical/electrical connections, physical characteristics, material identification, inspection/test/evaluation criteria, equipment calibration, quality assurance, hardware marking, certifications, testing, vendor substantiation data, and software requirements.

Bidders responding to solicitations requiring this DID must understand the specific technical data requirements for the TDP. This document outlines the comprehensive technical information that must be provided, ensuring clarity on the expected deliverables related to the item's design, manufacturing, and performance.

Form / Attachment / Pricing Sheet

This document, DI-PSSS-81534B, is a Data Item Description (DID) for an Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report. It outlines the format, content, and intended use for a data deliverable required when contractors are responsible for maintaining government property undergoing repair or when detailed analysis of components is needed during a teardown investigation.

• Format: The report must be in a text-searchable format. If a model is used, it should be embedded. A Data Objects/Attributes and Associated Metadata (DOAM) listing must be provided in Microsoft Excel spreadsheet format.
• Content: The report shall include an analysis of a deficiency, detailing the cause of failure, recommended corrective actions, and recommendations to prevent recurrence. It categorizes deficiencies into:
  • Workmanship and non-conformance
  • Material failure
  • No defect found/could not duplicate
  • Technical data deficiency
  • Field induced deficiency
  • Maintenance deficiency
  • Design deficiency
  • Handling or shipping deficiency
  • Packaging specifications inadequate
• DOAM Specification: The completed report template must comply with format requirements for ingestibility into a Product Lifecycle Management (PLM) solution for proper tracing. Fields not applicable should be marked 'NA'.

This DID specifies the requirements for a specific data deliverable. Bidders responding to solicitations that require this report must understand these specifications to ensure their proposals and subsequent work meet the government's expectations for documenting and analyzing equipment deficiencies.

Statement of Work (SOW)

This Statement of Work (SOW) details the requirements for the remanufacture of C-5 Fuel Pumps.

• The primary objective is to return the end item (C-5 Fuel Pump) to a like-new condition.

• This involves disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions.

• Work must be accomplished in accordance with applicable Technical Orders (TOs) and Original Equipment Manufacturer (OEM) specifications.

• Specific work requirements include:

  • Cleaning, disassembly, inspection, assembly, and testing of components.
  • Replacement of parts that do not meet inspection requirements or have questionable serviceability.
  • 100% replacement of specified consumable parts (e.g., packings, bearings).
  • Inspection of other parts, with replacement or reuse based on serviceability.

• The remanufactured end item must meet all applicable TO and OEM specifications.

• Quality acceptance will be performed by DCMA at the remanufacture site.

• Serviceable end items must be delivered defect-free.

• Not explicitly stated in the provided sections, but implies performance at the Contractor's facility.

• Pre-Award Survey (PAS): Required, but may be waived. Contractors must demonstrate facility capabilities, provide lists of required Special Tooling/Test Equipment (ST/STE), and submit test plans.

• Initial Production Evaluation (IPE): May be required within 60 days of first delivery order, involving review of three units.

• Reporting: Data requirements are specified in the Contract Data Requirements List (CDRL, DD1423). A five-year document package is required for each end item produced.

• Quality Program: Contractor must establish and maintain a quality system.

• Special Tools and Test Equipment (ST/STE): Contractor is responsible for furnishing required ST/STE if not Government Furnished.

• Parts Control Program: Contractor must establish a program for parts control, using Government-approved parts lists. Deviations require PCO approval.

• Supply Chain Risk Management (SCRM): Contractor must identify, assess, plan for, and mitigate risks to the Air Force supply chain, including Continuity of Operations (COOP), Foreign Influence, and Cybersecurity.

• Government Property: Contractor is responsible for furnishing all material, support equipment, and special tools; Government Furnished Equipment (GFE) will not be provided.

• Consumable Parts: Specific consumable parts must be replaced at 100% during remanufacture.

• Item Unique Identification (IUID): Contractor must implement IUID marking in accordance with MIL-STD-130.

• Surge: Contractor must be willing to meet increased demand during unplanned spikes or emergencies and provide a surge plan.

• Obsolescence and DMSMS: Contractor must address challenges related to parts obsolescence and diminishing manufacturing sources.

• Cybersecurity: Contractor must develop and implement a cybersecurity protection plan for the supply chain.

Form / Attachment / Pricing Sheet

This document outlines the specific packaging and marking requirements for items being procured under this purchase instrument. It details compliance with United Nations-implemented restrictions on Wood Packaging Material (WPM) and references relevant standards such as MIL-STD-129 and MIL-STD-2073-1.

• WPM Compliance: Specifies requirements for de-barked wood and heat treatment (HT) for all wood packaging materials to prevent invasive species.
• Packaging Data: Includes fields for Preservation Level, Packaging Level, Unit Pack details (weight, dimensions, cube), and specific marking codes (e.g., ZZ for special markings).
• Marking Requirements: References "MARKINGS=IAW DAFI 24-602 VOL 2.2.16.6.3-IF APPLICABLE" and "ITEM W/RESIDUAL FUEL USE SPI F WF-117-2012."
• Vendor Instructions: Directs vendors to package and mark items in accordance with MIL-STD-2073-1 and MIL-STD-129, with additional requirements for shipping containers as specified on AFMC Form 158.

This document is critical for bidders to understand the exact specifications for how their procured items must be packaged and marked. Adherence to these requirements is essential for successful shipment and acceptance of goods, particularly concerning international regulations on wood packaging. Failure to comply could result in rejection of goods or delays.

Solicitation / RFP / RFQ

This solicitation is for the remanufacture of C-5 Dual Boost Fuel Pumps. It is a 3-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) type contract. The acquisition is a total small business set-aside.

• Remanufacture of C-5 Dual Boost Fuel Pumps.

• The pumps deliver fuel from the aircraft fuel tanks to the engine.

• Material: Aluminum alloy.

• Item Number: 0001, 0001AA, 0001AB, 0001AC.

• NSN: 2915-00-489-9215RK.

• Associated Part Numbers include: 271700-4, 271700-3, 4P94001-103A, 4P94001-131A, 4P94001-135A.

• Item Unique Identification (IUID) marking is required.

• Higher Level Contract Quality Requirements apply.

• Critical Safety Items are included.

• Contract Type: Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ).

• Period of Performance: 3-year basic period, with potential for ordering periods I, II, and III.

• Estimated Value: Not explicitly stated, but minimum quantities are specified per line item.

• Solicitation Issue Date: January 29, 2026.

• Offers will be received until: March 24, 2026, 12:00 PM.

• Proposal acceptance period: 120 calendar days.

• Evaluation: Price will be the only evaluated factor. Award will be made to the offeror with the lowest total evaluated price (TEP) whose proposal conforms to all requirements.

• Price Reasonableness: Will be evaluated through adequate price competition or price analysis techniques.

• Unbalanced Pricing: Will be reviewed and may result in ineligibility if it poses an unacceptable risk.

• Submission: Proposals must be clear, concise, and provide sufficient detail for evaluation.

• Total Small Business Set-Aside.

• Qualification requirements apply. Interested vendors must submit a Source Approval Request (SAR) package if not previously qualified.

• Late offers are subject to late proposal provisions.

• Offerors must ensure they are registered in SAM.

• Technical data requests must be submitted via email to amy.gil@us.af.mil.

• Drawings can be accessed via the A-Team by submitting a DD Form 2875.

• "Over and Above" work is a separate CLIN (Item No. 0002) to be negotiated.

• Data Item Descriptions (DID) are listed in Section J, including CAV AF Reporting Requirements, CDRLs, and various reports.

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) for the Contract Depot Maintenance (CDM) Monthly Production Report. It specifies the format, content, and intended use of the data deliverable required by the contract. This DID may be used on any depot level maintenance contract and supersedes DI-PSSS-81995.

• Part I: Contains information provided by the Production Management Specialist (PMS) and the Contractor, covering:
  • As-of date
  • PMS contact details
  • Contractor details (name, DoDAAC, CAGE code, email, phone)
  • Contract number and Program/Weapon System
  • Government item manager/technical POC
  • Item identification (FSC, NIIN)
  • Delivery/Call Order number
  • Contract Line Item Number (CLIN)
  • Quantity on contract/delivery order
  • Reparables received (monthly and cumulative)
  • Miscellaneous assets received (monthly and cumulative)
  • Reparables on hand waiting for repair
  • Reparables inducted into work
  • Reparables awaiting parts
  • Quantity produced (monthly and cumulative)
  • Serviceables on hand awaiting shipping
  • Serviceables shipped (monthly and cumulative)
  • Quantity condemned (monthly and cumulative)
  • Miscellaneous shipped/condemned assets (monthly and cumulative)
  • Next month forecast production
• Part II: Production Summary, to be included only if the previously reported forecast was not shipped, the current forecast does not equal the contract scheduled quantity, or the contractor anticipates future production problems.

This document defines a required data deliverable for a Contract Depot Maintenance (CDM) contract. Bidders should review this to understand the specific reporting requirements, including the detailed information that must be provided monthly regarding production status, asset management, and forecasts. This will impact proposal preparation and ongoing contract performance management.

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) that specifies the format and content requirements for a "Production Surge Plan." It outlines the information a contractor must provide to demonstrate their capability to rapidly accelerate and sustain production in a peacetime acquisition environment, without a declaration of war or mobilization.

• Maximum Sustainable Production Rate: Details on the highest production rate achievable and a monthly buildup schedule.
• Production Buildup Schedule: Timeline for reaching maximum sustainable production.
• Subcontractor/Vendor Capability: Verification of the ability of subcontractors and vendors to accelerate production and delivery of components.
• Lists of Items: Identification of subcontracted and non-subcontracted items/components, including nomenclature, part number, lead time, and production buildup of long-leadtime, critical, or pacing items. Subcontractor and vendor details must be provided.
• List of Contracts: Identification of current government contracts with production surge provisions, including contract number, items, and assigned priorities.
• Impact Analysis: Description of the impact of surging this contract on other government contracts and the contractor's commercial business.
• Labor Requirements: Identification of additional skilled labor needed to support maximum sustainable production.
• Materials: List of strategic or critical materials, precious metals, quantities, and costs required, including rolling inventory plans. Also, a list of potential substitute materials.
• Production Equipment: List of tooling, equipment, and associated costs that could increase surge production rate capability or reduce lead time.

This DID defines the requirements for a Production Surge Plan. Bidders responding to solicitations that require this plan must understand these detailed content and format instructions to prepare a compliant and comprehensive submission. It helps bidders understand the government's expectations for demonstrating surge production capabilities.

Form / Attachment / Pricing Sheet

This document, DI-MGMT-81838, is a Data Item Description (DID) that outlines the format and content preparation instructions for the data product generated by the Commercial Asset Visibility (CAV) Reporting task. The CAV application is a web-based system for tracking Government-owned reparable assets at contractor repair facilities.

• The CAV System transactions are processed via the World Wide Web, with input formats and methodology defined in the Contract Statement of Work.
• The Contractor reporting must include various transactions, status code changes, and report types, including:
  • Receipt of Asset (On Contract, Not on Contract, Procurement, "A" Condition, Rotable Pool, Loaned Asset)
  • Inductions
  • Items Awaiting Parts
  • Re-inductions
  • Completions
  • Shipments
  • Bulk Shipments
  • Proof of Shipment
  • Items that are Beyond Economic Repair (BER)
  • Survey/Scrap Items
  • Reversals
  • Report of Discrepancies
  • Print DD Form 1348's
  • Print Material Movement Documents
  • Print CAV Inventory Labels
  • Print Item Action Reports
  • Print Repair History Reports
  • Print Condition Code Reports
  • Print Awaiting Parts Report
  • Print Proof of Shipment Reports
  • Perform Item Maintenance
  • Print Report of Discrepancies (RODs)
  • Add and Delete Carriers

This DID specifies the exact data reporting requirements for contractors involved in the CAV system. Bidders must understand these requirements to accurately prepare proposals and fulfill contract obligations related to asset tracking and reporting.

Form / Attachment / Pricing Sheet

This document, DI-MGMT-80503, is a Data Item Description (DID) that outlines the format and content preparation instructions for a "Report of Shipping (Item) and Packaging Discrepancy." It is used by contractors to notify the Government when freight contents do not match shipping documents. The report serves to support adjustments to property and financial inventory accounting records and provides a basis for claims.

• Form Used: Standard Form (SF) 364, "Report of Discrepancy."
• Content: Details required for reporting shipping discrepancies (e.g., shortages, overages, wrong items) and packaging discrepancies (e.g., improper preservation, packing, marking). This includes information such as date of preparation, report number, shipper's name and number, invoice details, transportation document information, quantity shipped/billed vs. received, unit price, and total cost of discrepancy.
• Discrepancy Codes: A standardized set of codes to identify the nature of the discrepancy (e.g., shortage, overage, wrong item, packaging issues).
• Action Codes: Codes to indicate the requested action from the government (e.g., disposition instructions, retain material, replacement shipment).
• Remarks: A section for supplemental information, clarification, probable cause of improper packaging, or suggested corrective action.

This document is crucial for contractors who receive government materiel under defense contracts. It provides the specific instructions and format required for reporting any discrepancies found upon receipt of shipments. Understanding and correctly completing this report is essential for accurate inventory management, financial adjustments, and processing claims related to shipping or packaging errors.

Other / Unclassified

This document outlines the "Commercial Asset Visibility Air Force (CAV AF) Reporting Requirements" for contractors. It details the purpose of the CAV AF system as the primary system of record for daily status of Government-owned assets at contractor repair facilities and Inventory Control Points (ICPs).

This document is crucial for potential bidders as it specifies:

• Contractor Responsibilities: Ensuring accurate asset records in CAV AF, daily reporting, and maintaining a valid Public Key Infrastructure (PKI).
• Reporter Requirements: Submission of System Authorization Access Requests (DD Form 2875), assignment of at least two reporters, and completion of DoD Information Assurance (IA) CyberAwareness Challenge training.
• Access and Assistance: Procedures for accessing the CAV AF system and contact information for System Administrators at Robins AFB, Hill AFB, and Tinker AFB for assistance.
• Specific Reporting Procedures: Guidance on reporting Government Furnished Property (GFP), contract/delivery order closure disposition, and handling of Nuclear Weapon Related Materiel (NWRM).
• Transactional Reporting: Detailed instructions for "Not-on-Contract" (NOC) transactions, including discrepancy reporting (SDR/ROD) and handling of Inventory Control Point items.
• Shipping Documentation: Mandates the use of DD Form 1348-1A for shipping transactions and prohibits other forms like DD Form 250 or DD Form 1149 for repair contracts.
• Discrepancy Handling: Procedures for reporting and resolving transportation and item discrepancies, including the use of the WebSDR application.
• Contract Closeout: Requirements for a 100% physical inventory inspection upon contract expiration or completion.
• Timely Reporting: Emphasizes the 24-hour requirement for reporting maintenance transactions and the consequences of systemic data problems.

Bidders must understand these reporting requirements to ensure compliance and accurate asset management if awarded a contract.

Form / Attachment / Pricing Sheet

This document, DI-MGMT-80441D, is a Data Item Description (DID) that specifies the format, content, and intended use for a Government Property (GP) Inventory Report. This report is required for contracts where the contractor will possess Government Furnished Property (GFP) or Contractor Acquired Property (CAP).

• The report must be submitted in an electronic .xls or .xlsx compatible format.
• Required data fields include:
  • Contract Number
  • Agency or Service Asset Identification Number (GFP Only)
  • Contractor Asset Identification Number
  • Item Description
  • Manufacturer Part Number
  • Manufacturer Model Number
  • Manufacturer Serial Number
  • National Stock Number (NSN) (if applicable)
  • Quantity
  • Unit of Measure
  • Unit Acquisition Cost
  • Unique Item Identifier (if registered in the IUID Registry; GFP only)
  • Asset Location
  • Asset Sub-Location (if applicable)
  • Type of Government Property (GFP or CAP)
  • Classification of Government Property (e.g., COMSEC, EQP, MAT, STE, STI)
  • Date of Last Physical Inventory
  • Federal Condition Code

This DID outlines the specific requirements for reporting government property. Bidders should review these requirements to understand their obligations regarding inventory management and reporting if awarded a contract involving GFP or CAP. This document will likely be incorporated into the contract's data deliverables section.

Form / Attachment / Pricing Sheet

This document, DI-MISC-81832, is a Data Item Description (DID) that outlines the format and content requirements for a Counterfeit Prevention Plan. This plan will be used by the procurement activity to evaluate the contractor's effectiveness in preventing counterfeit parts and materials.

• Contractor Format: The plan must be in the contractor's format but include specific minimum requirements.
• Procurement Practices: Must detail procedures for procuring parts and materials directly from Original Equipment Manufacturers (OEMs) or their authorized distributors. It must also include processes for qualifying non-OEM parts when direct procurement is not possible.
• Monitoring and Verification: Requirements include monitoring supply chains, conducting random sampling and testing, training receiving inspectors, and establishing processes to identify, verify, store, and report counterfeit parts.
• Subcontractor Requirements: The plan must ensure subcontractors adhere to similar procurement and monitoring standards.
• Notification Procedure: A detailed step-by-step procedure for quarantining suspect products, notifying relevant parties (without initially alerting the supplier), securing evidence, and determining if parts are counterfeit.

Bidders responding to opportunities requiring this DID must develop and submit a Counterfeit Prevention Plan that meets all specified requirements. This document dictates the content and structure of that plan, impacting proposal preparation and the contractor's operational responsibilities if awarded.

Forms / Attachments / Pricing Sheets

This document is a Contract Data Requirements List (CDRL) that outlines various data items and reporting requirements for a contract related to the C-5 Dual Boost Fuel Pump system. It specifies the type of data, submission frequency, and other administrative details for each data item.

• Data Item A001 (Commercial Asset Visibility (CAV) Reporting): Requires reporting of commercial asset visibility data, submitted electronically via CAV AF website or CICA XML, and a DD Form 250 via iRAPT.
• Data Item A002 (Contract Depot Maintenance (CDM) Monthly Production Report): Requires a monthly report on production and inventory property control management data.
• Data Item A003 (Government Property (GP) Inventory Report): Requires an annual report on government property inventory.
• Data Item A004 (Technical Data Package (TDP)): Requires submission of technical data in PDF and 3D files in STEP format.
• Data Item A005 (Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report): Requires a teardown deficiency report as part of the ASDP.
• Data Item A006 (Report of Shipping (Item) and Packaging Discrepancy): Requires reporting of shipping and packaging discrepancies using SF-364 (ROD) via WEBSDR.
• Data Item A007 (Production Surge Plan): Requires a Capability Analysis Plan (CAP) detailing surge capacity and delivery schedules.
• Data Item A008 (Counterfeit Prevention Plan): Requires a Counterfeit Prevention Plan (CPP) submitted electronically via WAWF.

This CDRL details the specific reporting and documentation deliverables required from a contractor supporting the C-5 Dual Boost Fuel Pump. Bidders must understand these requirements to accurately estimate costs and resources for proposal preparation and contract execution. Key aspects include the types of reports, their frequency, submission methods (electronic via specific platforms like WAWF, WEBSDR, or email), and associated deadlines or conditions for submission. Distribution statements and export control warnings are also noted, which are critical for compliance.

Form / Attachment / Pricing Sheet

This document, a Special Packaging Instruction (SPI), provides specific packaging and marking requirements for fuel devices that contain residual fuel. It supplements existing packaging and marking requirements found in the "Special Packaging Instructions Retrieval & Exchange System (SPIRES)".

• Preservation: IAW MIL-STD-2073, with specific methods for serviceable and unserviceable items.
• Cleaning & Drying: IAW MIL-STD-2073.
• Marking: IAW MIL-STD-129, including specific markings for "F WF-117-2012", "REUSABLE CONTAINER AND DUNNAGE DO NOT DESTROY", "NOT FOR OUTSIDE STORAGE", "DANGEROUS GOODS IN APPARATUS, UN3363, CLASS 9", and details on the type of residual fuel and flash point.
• Closure: Level B closure is IAW applicable container specification.
• Materials: Requires a leak-proof liner, absorbent materials (substitutable), and a strong outer container.
• Hazardous Material Handling: Items are considered hazardous and must be packed according to appropriate hazardous material regulations and certified by authorized personnel. The package must be marked as UN3363, Dangerous Goods in Apparatus, Class 9.
• Identification Tags: I.D. tags must be stamped by the responsible party.

This document is critical for bidders who will be responsible for packaging and shipping the "FUEL DEVICE W/RESIDUAL FUEL". It outlines the precise methods, materials, and markings required to ensure compliance with hazardous material regulations and proper handling during storage and shipment. Failure to adhere to these instructions could lead to non-compliance and logistical issues.

Memorandum for Record

This memorandum documents the establishment of Justification for Qualification Requirements (JQR) for a large number of "848th" managed items. The JQR is set to expire on June 3, 2031, and was synopsized on SAM.gov on June 27, 2024. The synopsis includes the JQR-RQR-848 (Final-Redacted), RQR-848, and the JQR-RQR-848 Master Item List.

• This memorandum acts as a placeholder within PRPS for Qualification Requirement (QR) activity on the National Item Identification Number (NIIN) or Purchase Instrument Line Item (PILI) checklist.

• It replaces the typical upload of Justification for Qualification Requirements/Qualification Requirements (JQR/QR) for a specific NIIN, as the master documents are not tied to a single item or group of items on a Purchase Request.

• Synopsis can be found on SAM.gov.

• The document references the JQR-RQR-848 (Final-Redacted), RQR-848, and the JQR-RQR-848 Master Item List.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, "TRANSPORTATION DATA FOR SOLICITATIONS," provides essential transportation-related data for solicitations. It details recommended F.O.B. terms, transportation provisions and clauses, fund information, and item/ship-to details necessary for vendors to understand shipping and logistical requirements associated with the procurement.

• F.O.B. Terms: Recommends "Origin" or "Destination" and specifies "Other (Specify)" as an option.
• Transportation Provisions/Clauses: Includes guidance on contacting DCMA Transportation for shipping instructions, particularly for "FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export" movements. It emphasizes the need for regulatory clearances and shipping documentation.
• Transportation Funds Information: Outlines Purchase Instrument Line LOA, Account Codes, and funding details.
• Item/Ship To(s): Lists NSN/Pseudo NSN, Purchase Instrument Line Item Number, Ship To (DoDAAC/MAPAC), Mark For, and Ship To Address for various line items.
• Solicitation Data Notes: References "IAW Statement of Work" and "IAW CDRLS" for specific requirements.

This form is critical for bidders to understand the shipping terms, required points of contact for transportation guidance (DCMA), and the specific delivery locations and item details. Adhering to the specified F.O.B. terms and transportation instructions is crucial for accurate proposal preparation and successful contract execution.

Form / Attachment / Pricing Sheet

This document is an Item Unique Identification (IUID) Checklist, likely used to ensure compliance with DFARS 252.211.7003 regarding IUID marking requirements for items being procured.

• Item Requiring IUID Marking: Details the specific item, including NSN (2915004899215RK), Noun (PUMP, DUAL, FUEL BOOS), and Version Number (5).
• Initiator Information: Provides contact details for the initiator (Donald A. Stover) and their organization (423 SCMS/GUEAA).
• CAGE/Reference Numbers: Lists multiple CAGE and reference numbers associated with the item.
• Marking Standards: Specifies that marking must adhere to the latest version of MIL-STD-130.
• Marking Guidance: Indicates that the contractor will determine the location and method of marking, referencing engineering drawings, ECPs, or ECO numbers.
• Embedded Items: Section II is for details on embedded items, but no specific information is provided in this section for the listed NSN.

Bidders should review this checklist to understand the specific IUID marking requirements for the item(s) associated with this opportunity. This includes understanding the NSN, the applicable military standard (MIL-STD-130), and the expected method of marking. This information is crucial for ensuring compliance during contract performance and for accurate proposal preparation if IUID marking is a deliverable or requirement.

Form / Attachment / Pricing Sheet

This document provides a detailed description of an item, likely for procurement or inventory purposes.

• NSN: 2915004899215RK
• CAGE: 59875
• Reference Number: 271700-4
• Noun: PUMP, DUAL, FUEL BOOS
• Item Function: Pump, Dual, Fuel Boost - Delivers fuel from the aircraft fuel tanks to the engine.
• Item Material: Aluminum alloy
• Dimensions: Length 10.5000 in, Width 3.5000 in, Height 0.0000 in
• Weight: 4.0000 LB
• Other Dimensions: 3.5000 inch diameter
• Criticality Code: X
• Demilitarization Code: D
• Security Code: 7
• Initiator: CHAD BERNS (423 SCMS/GUMC)

This document provides specific technical details about a component (a dual fuel boost pump). Bidders may need this information to determine if their products or services are compatible with the requirements of the opportunity, or if this item is part of a larger system being procured.