Repair of the B-2 Attitude Motion Sensor Set (AMSS) and Inertial Measurement Unit (IMU)

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

This Performance Work Statement (PWS) defines the repair requirements for specific items, including the Inertial Measurement Unit (IMU) and Attitude Motion Sensor Set (AMSS), as listed on the Preface Sheet. The primary goal is to return these items to a serviceable condition.

• Disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing of specified end-items.

• Repair procedures are detailed in Technical Orders (TOs) or Original Equipment Manufacturer (OEM) repair procedures, listed in Appendix B.

• Specific repair categories for IMU and AMSS are outlined in Appendix E, detailing different levels of repair based on complexity and required actions.

• Quality Product: No more than 3% of units produced per calendar year should result in Material, Supply, or Product Quality Deficiency Reports.

• Delivery Performance: 100% of repaired items must be delivered to the specified destination within the negotiated delivery schedule.

• Data Reporting: 100% of required reports must be furnished on time and in accordance with DD Forms 1423s (Contract Data Requirements List).

• Quality Management System (QMS): Must be in accordance with ISO 9001:2015 and contract requirements. The COR-QA First Time Defect Detection Ratio should be greater than QAR findings.

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

• Initial Production Evaluation (IPE): May be required if the contractor is not the OEM or incumbent, or if workload is moved to a new facility. Requires specific support equipment and documentation.

• Quality Program: Must establish and maintain a quality system compliant with ISO 9001:2015. Requires assistance with Deficiency Reports (DRs) and reporting of Government Furnished Property (GFP) issues.

• Supply Chain Risk Management (SCRM): Contractor must identify, assess, plan for, and mitigate supply chain risks.

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

• Counterfeit Prevention: A Counterfeit Prevention Program (CPP) is required, addressing parts availability, procurement policies, risk assessment, detection, and testing.

• Lead (Pb) Free Electronics: Use of lead-free solder and components is prohibited due to safety risks, unless specifically approved.

• Government Property: Contractor is responsible for managing Government Furnished Material (GFM), Equipment (GFE), and Property (GFP).

• Reporting: Various reporting requirements include Supply Deficiency Reports (SDRs), Commercial Asset Visibility (CAV AF) reporting, and Government Property Inventory Reports.

• Configuration Management: Changes to item configuration require submission of Engineering Change Proposals (ECPs) and approval.

• Obsolescence: Contractor must identify and notify of obsolescence issues impacting the delivery schedule.

• Nuclear Hardness: Repair procedures must not reduce the system's nuclear hardness.

• Safety and Health: Contractor must comply with all applicable safety and health regulations.

Form / Attachment / Pricing Sheet

This document outlines the specific packaging requirements for items being procured under the associated purchase instrument. It details compliance with United Nations-implemented restrictions on Wood Packaging Material (WPM) and specifies standards for lumber, pallets, and containers used in worldwide shipments.

• WPM Compliance: All WPM must be debarked and heat-treated (HT) to 56 degrees Centigrade for 30 minutes, with certification required by an accredited agency recognized by the American Lumber Standards Committee (ALSC).
• Standards Referenced: MIL-STD-129 (Revision R) for shipping and storage markings, and MIL-STD-2073-1 (Revision E) for military packaging.
• Marking Requirements: Includes standard MIL-STD-129 markings and potentially additional markings such as unit serial numbers, OEM name, or OEM model number as specified on AFMC Form 158.
• Coded Data: Fields for preservation level, packaging level, and specific item details are present.

Vendors must adhere to these packaging and marking instructions to ensure compliance with international regulations and contract specifications. Failure to comply may impact shipment acceptance and delivery. This document is critical for understanding the physical preparation of goods for shipment.

Solicitation / RFP / RFQ

This document is a pre-award synopsis for a sole source requirement for the repair of the B-2 Attitude Motion Sensor Set (AMSS) and Inertial Measurement Unit (IMU). The contractor will be responsible for repair capabilities, technical data, repair documents, and license agreements for these components.

• Repair of the B-2 Attitude Motion Sensor Set (AMSS) and Inertial Measurement Unit (IMU).

• Repair of specific NSNs and PNs associated with these components.

• Delivery of a quality serviceable product.

• Compliance with IUID requirements if unit price exceeds $5,000.

• Contract Type: Firm Fixed Price Requirements type contract.

• Contract Length: Multi-year contract with a base period plus four 1-year options.

• Solicitation Issue Date: On or about April 1, 2026.

• Solicitation Close Date: April 30, 2026.

• Submission Method: Written procedures will be used. Only electronic requests directly from the requestor are acceptable. No telephone requests.

• Evaluation: Only the responsible sole source solicited may submit a bid, proposal, or quotation, which shall be considered.

• This appears to be a sole source solicitation.

• Solicitation Number: FA8117-26-R-0026

• Purchase Request Number: FD2030-25-01609

• POC: Kristen Carter at kristen.carter@us.af.mil

• NAICS Code: 336413

• An Ombudsman is available to hear concerns from offerors during the proposal development phase. Contact information is provided, but this number should NOT be called for solicitation requests.

Form / Attachment / Pricing Sheet

This document, titled "GFP Attachment," provides information regarding Government Furnished Property (GFP) associated with a contract award. It details specific provisioned items, including their identification numbers, quantities, and acquisition costs.

• Attachment Information: Includes Attachment Type (Contract Award), Attachment Number (1), and Attachment Date (2025-08-14).
• Provisioned Items: Details three line items:
  • Line 0001: B-2 Inertial Measurement Unit, NSN 660501380368, CAGE Code 88818, Part Number K160A081-30. Quantity: 25, Unit Acquisition Cost: $1,565,892.00.
  • Line 0002: B-2 Inertial Measurement Unit, NSN 660501259709, CAGE Code 88818, Part Number K160A081-20. Quantity: 15, Unit Acquisition Cost: $1,565,892.00.
  • Line 0003: B-2 Attitude Motion Sensor Set, NSN 661001384751, CAGE Code 88818, Part Number K150A022-52. Quantity: 70, Unit Acquisition Cost: $728,764.00.
• All provisioned items are marked as "Use As-Is: true" and "Upgradable?: No".

This attachment is crucial for bidders to understand the specific Government Furnished Property (GFP) that will be provided for the contract. It outlines the exact items, quantities, and associated costs, which may impact proposal planning, resource allocation, and understanding of the overall contract value and deliverables.

Form / Attachment / Pricing Sheet

This document is a Data Item Description (DID) for a Government Property (GP) Inventory Report. It outlines the format, content, and intended use for the data deliverable required from a contractor.

• The report must be in an electronic .xls or .xlsx compatible format.
• It requires specific column headers (data fields) for the inventory, including:
  • Contract Number
  • Agency or Service Asset Identification Number (GFP Only)
  • Contractor Asset Identification Number
  • Item Description
  • Manufacturer Part Number, Model Number, Serial Number
  • National Stock Number (NSN) (if applicable)
  • Quantity, Unit of Measure, Unit Acquisition Cost
  • Unique Item Identifier (GFP only)
  • Asset Location and Sub-Location
  • 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 document specifies a required deliverable for contractors managing Government Property. Bidders should note this requirement to understand the detailed reporting obligations related to inventory management if awarded a contract that includes this DID.

Forms / Attachments / Pricing Sheets

This document is a Contract Data Requirements List (CDRL) that specifies various data items required from the contractor. Each data item (A001 through A008) outlines specific reporting or deliverable requirements, including titles, subtitles, frequency, submission dates, and distribution instructions.

• Data Item A001: Government Property Inventory Report (Annual submission).
• Data Item A002: Production Surge Plan (Capability Analysis Plan - CAP), submitted 30 days after contract award.
• Data Item A003: Commercial Asset Visibility (CAV) Reporting (Daily/transactional reporting).
• Data Item A004: Counterfeit Prevention Plan (CPP), submitted within 90 calendar days of contract award.
• Data Item A005: Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report (To be negotiated).
• Data Item A006: Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management (Annual submission, with specific reporting for DMSMS components).
• Data Item A007: Engineering Change Proposal (ECP) (As required).
• Data Item A008: Contract Depot Maintenance (CDM) Monthly Production Report (Monthly submission).

This CDRL details the specific reports and plans the contractor must provide throughout the contract lifecycle. Bidders should review these requirements to understand the ongoing data submission obligations, including content, frequency, and delivery methods (e.g., email, WAWF system). The document also specifies distribution statements, export control warnings, and destruction notices applicable to these deliverables.

Form / Attachment / Pricing Sheet

This document provides "Transportation Data for Solicitations," detailing logistical and shipping information relevant to the procurement. It specifies recommended F.O.B. terms, transportation provisions, and clauses, as well as fund information and specific shipping instructions.

• F.O.B. Terms: Recommended as "Origin".
• Transportation Provisions/Clauses: Cites FAR citations 52.247-29, 52.247-53, and 47.305-10.
• DCMA Transportation Contact: Instructions for contacting DCMA Transportation for "DCMA Administered" contracts, including FOB: Origin, FMS, and FOB: Destination OCONUS/Export movements. Emphasizes using the SIR eTool System and contacting DCMA prior to shipment to avoid "frustrated" freight and potential vendor expenditures.
• Transportation Funds Information: Includes Purchase Instrument Line LOA, First Destination Transportation Account Code, Miscellaneous Obligation/Reimbursement Document, Second Destination Transportation Account Code (F2RS), and FMS LOA details.
• Item/Ship To(s): Lists multiple line items (0001-0021) with NSN/Pseudo NSN, Purchase Instrument Line Item Number, Ship To DoDAAC/MAPAC (SW3211), Mark For (ACCOUNT 09), and the Ship To Address (DLA DISTRIBUTION DEPOT OKLAHOMA, TINKER AFB, OK).
• Other Transportation Data: Includes contact information for Woodnell M. Respert of 406 SCMS/GULAA, with a signature date of 24 FEB 2026.

This document is crucial for bidders to understand the required shipping terms (F.O.B. Origin), relevant transportation clauses, and the procedures for coordinating shipments with DCMA. It also provides specific destination details for delivery, which are essential for accurate pricing and logistical planning in proposals.