FA812126R0010.pdf
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- Solicitation number
- FA812126R0010
About this file
FA8121-26-R-0010: T56 Engine Repair and Overhaul Contract
This document is a Standard Form 1447 (SF 1447) solicitation/contract issued by the Department of the Air Force, AFSC PZAAA at Tinker Air Force Base, Oklahoma, for aircraft engine and engine parts manufacturing services (NAICS 336412). The contract is an unrestricted, negotiated Request for Proposal (RFP) with a solicitation number FA8121-26-R-0010, issued on an unspecified date with an offer deadline of May 22, 2026, at 3:00 PM. Offerors must hold prices firm for 120 days. The contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) Code A1 and includes FMS (Foreign Military Sales) requirements. The contracting officer is Clifford Darrington, and the contract is administered at DLA Distribution Depot Oklahoma, Tinker AFB, Oklahoma 73145-8000.
The contract encompasses thirteen line items totaling services and materials related to T56 engine repair and overhaul for the USAF, Navy, and FMS customers. Key line items include: Material Lay-in (Item 0001); Repair Development Services (Item 0002); Engineering Investigations (Item 0003); Reclamation Services (Item 0004); Data deliverables (Item 0005); Travel (Item 0006); T56 Repair/Overhaul for USAF (Item 0007); Over & Above services for USAF (Item 0008); T56 Repair/Overhaul for Navy (Item 0009); Over & Above services for Navy (Item 0010); T56 Repair/Overhaul for FMS (Item 0011); Over & Above services for FMS (Item 0012); and Transition Phase-Out (Item 0013). Most items are "To Be Negotiated" (TBN) pricing except Item 0013, which is Firm Fixed Price. All line items require origin inspection/acceptance, 30-calendar-day delivery timelines, and ISO 9001-2015 compliance. The contract includes extensive technical and administrative attachments covering performance work statements, quality assurance requirements, government property management, ELIN matrices, Navy-specific requirements, and detailed data item descriptions.
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Text version
N
9. (Agency Use)
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN
CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A
DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE
CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE
ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT
SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.
12. ADMINISTERED BY CODE
13. CONTRACTOR
OFFEROR
CODE FACILITY
CODE
14. PAYMENT WILL BE MADE BY CODE
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
15. PROMPT PAYMENT DISCOUNT
16. AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 3204(a) 41 U.S.C. 253
UNDER THE UNITED STATES CODE AT: ( ) ( )
17.
ITEM NUMBER
18.
SCHEDULE OF
SUPPLIES/SERVICES
19.
QUANTITY
20.
UNIT
21.
UNIT PRICE
22.
AMOUNT
23. ACCOUNTING AND APPROPRIATION DATA 24. TOTAL AWARD AMOUNT
(For Government Use Only)
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION
NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR
CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS
TO ITEMS:
27. SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
STANDARD FORM 1447 (REV. 12/2022)
DO: A1
X
FA8121-26-R-0010
X
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
BUYER: Clifford Darrington/AFSC/PZAAA clifford.darrington@us.af.mil Phone: (405) 582- 5207 Fax: (000
FA8121
CLASSIFICATION
336412
1,500
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at
15 CFR 700.
RATING PAGE OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER 5. SOLICITATION TYPE
SEALED BIDS
(IFB) INVITATION
FOR BID
NEGOTIATED
(RFP) REQUEST
FOR PROPOSAL
6. SOLICITATION
ISSUE DATE
7. ISSUED BY CODE 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
NO COLLECT CALLS
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
HISTORICALLY ELIGIBLE UNDER THE WOSB PROGRAM
UNDERUTILIZED ECONOMICALLY DISADVANTAGED
BUSINESS ZONE WOMEN-OWNED SMALL BUSINESS (EDWOSB)
(HUBZone) SMALL BUSINESS NORTH AMERICAN INDUSTRY CLASSIFICATIO
SERVICE-DISABLED VETERAN- SYSTEM (NAICS):
OWNED SMALL BUSINESS
8(A) SIZE STANDARD:
LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
22-MAY-2026 3:00PM
Aircraft Engine and Engine Parts Manufacturing X
SCD:B
(SEE ESP CLAUSE 252.232-7003.)
EFT:T14**R
FMS REQUIREMENT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
Total
SEE SCHEDULE
X
DATE SIGNED
Prescribed by GSA - FAR (48 CFR) 53.214(d) 53.214(d
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
UNABLE TO IDENTIFY THE ITEM(S)
DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO
WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE
OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
SOLICITATION NUMBER
DATE AND LOCAL TIME
ATTN: Clifford Darrington/AFSC/PZAAA
DEPARTMENT OF THE AIR FORCE, AFSC PZAAA
3001 STAFF DR STE 1AF1 98C
TINKER AFB OK 73145-3303
FA812126R0010
22 MAY 2026 3:00 PM
STANDARD FORM 1447 (REV. 12/2022) BACK
FA8121-26-R-0010
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).
Material Lay-in
Long Leadtime Parts and/or Material Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0001 AA
NSN: 9999-RP-H25-002C
Material Lay-in Material cost and Handling Fee, Long leadtime parts and/or material Associated Document(s) Line Item(s)
FD20302500579 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2015 2008
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCV ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
Material Lay-in
Long Leadtime Parts and/or Material
A SW3211 1 LO
Fixtures, Tech Data, Val/Ver, tooling, etc
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0002 AA
Repair Development Services Fully burdened Labor Rate, Services - Fixtures, Tech Data, Val/Ver, tooling, etcRepair Development Associated Document(s) Line Item(s)
FD20302500579 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCR ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Engineering Investigations - USAF
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
Engineering Investigations - USAF
See ELIN Matrix
0003 AA
Engineering Investigations Fully burdened Labor Rate, Service Associated Document(s) Line Item(s)
FD20302500579 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCY ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Reclamation CLIN
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0004 AA
Reclamation Services Fully burdened Labor Rate, Service Reclamation Associated Document(s) Line Item(s)
FD20302500579 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Reclamation CLIN
See ELIN Matrix Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCW ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Con.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
DATA - USAF, FMS, & Navy
See ELIN Matrix Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
CLIN ACRN ACRN Total
0005 AA
Data 0003 Data Associated Document(s) Line Item(s)
FD20302500579 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW PWS Req No / Pri
Required
A SW3211 1 LO *30 Calendar Days
DATA - USAF, FMS, & Navy
See ELIN Matrix Proposed Delivery
A SW3211 1 LO
Travel CLIN
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0006 AA
Travel 0004 Travel Associated Document(s) Line Item(s)
FD20302500579 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract..
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
T56 Repair/Overhaul - USAF
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0007 AA
NSN: 2840
T56 Repair/Overhaul - USAF
T56 Repair/Overhaul - USAF
See ELIN Matrix ELINs AA01 - AJ80, See ELIN Matrix for NSN and Part Numbers See attachment B1 for input/output numbers Manufacturer Part Number
0NMM2 23072469
1XP69 23072469
63005 23072469 U0G86 23072469 Associated Document(s) Line Item(s)
FD20302500579 0007
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBO ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Over & Above - USAF
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0008 AA
Over and Above USAF OVER & ABOVE (O&A), Fully burdened Labor Rate Associated Document(s) Line Item(s)
FD20302500579 0008
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Over & Above - USAF
See ELIN Matrix
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
T56 Repair/Overhaul - Navy
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0009 AA
NSN: 2840
T56 Repair/Overhaul - NAVY ELINs BA01 - BJ86, See ELIN Matrix for NSN and Part Numbers See attachment K1 for input/output numbers Manufacturer Part Number
0NMM2 23072469
1XP69 23072469
63005 23072469 U0G86 23072469 Associated Document(s) Line Item(s)
FD20302500579 0009
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBO ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
T56 Repair/Overhaul - Navy
See ELIN Matrix Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Over & Above - Navy
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0010 AA
Over and Above Navy OVER & ABOVE (O&A), Fully burdened Labor Rate Associated Document(s) Line Item(s)
FD20302500579 0010
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed
A SW3211 1 LO
T56 Repair/Overhaul - FMS
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 EA TBN
CLIN ACRN ACRN Total
0011 AA
NSN: 2840
T56 Repair/Overhaul - FMS ELINs CA01 - CJ66, See ELIN Matrix for NSN and Part Numbers See attachment B1 for input/output numbers Associated Document(s) Line Item(s)
FD20302500579 0011
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Foreign Military Sales :FMS Case:
Buy American Act/Balance of Payments Program
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PBO ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 EA *30 Calendar Days
Proposed Delivery
A SW3211 1 EA
Over & Above - FMS
See ELIN Matrix Item No.
To Be Negotiated Quantity U/I Unit Price
1 LO TBN
CLIN ACRN ACRN Total
0012 AA
Over and Above FMS OVER & ABOVE (O&A), Fully burdened Labor Rate Associated Document(s) Line Item(s)
FD20302500579 0012
Priority: R
Over & Above - FMS
See ELIN Matrix
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Foreign Military Sales :FMS Case:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
Transition Phase-Out - USAF
See ELIN Matrix Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 LO
CLIN ACRN ACRN Total
0013 AA
NSN: 9999-RP-H25-002B
Transition Phase Out Transition Phase Out Associated Document(s) Line Item(s)
FD20302500579 0013
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
TYPE / SHIP TO CODE F.O.B.
Transition Phase-Out - USAF
See ELIN Matrix
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PCS ACCT 09
Type / Ship To Quantity (U/I) *ARO IAW Basic
Contract.
Req No / Pri
Required Delivery
A SW3211 1 LO *30 Calendar Days
Proposed Delivery
A SW3211 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS
SECTION J
LIST OF ATTACHMENTS
Form Number Description/File Name Date Number of Pages PWS_Exhibit_A_Contract_Data_Requirement s_List_16DEC2025_REV_1.xls Requirements List
PWS_APPENDIX_A_PERFORMANCE_WOR
K_STATEMENT_11March2026_Rev1.docx
PWS11MAR26
PWS_APPENDIX_A_PERFORMANCE_WOR
K_STATEMENT_11March2026_Rev1.pdf PWS pdf 11MAR2026
PWS_APPENDIX_A_PERFORMANCE_WOR
K_STATEMENT_14JAN2026_Rev1.pdf PWS pdf 14JAN2026
PWS_APPENDIX_B_GOVERNMENT_PROP
ERTY_MANAGEMENT.pdf Gov Property
PWS_APPENDIX_C_ELIN_Matrix_T56_CLIN _17MAR2026.xlsx ELINs
PWS_Attach_A_USAF_Tech_Orders_and_Ti me_Compliance_Technical_Orders.pdf Tech Orders and Time Comp Orders
PWS_Attach_B_Initial_Production_Evaluation _of_Critical_and_Sensitive_Repair_Procedure s.pdf Production Eval of CS Repair Proc
PWS_Attach_C_Definitions.pdf Definitions
PWS_Attach_D_Material_Review_Board_Exe mptions.pdf
MRBE
PWS_Attach_E_Acronyms.pdf Acronyms
PWS_Attach_F_Navy_Specific_Requirements.
pdf Navy Specific Requirements
PWS_Attach_F1_NAVY_CRITICAL_SAFETY_ ITEMS.pdf Navy CSI
PWS_Attach_F2_NAVY_CIM.pdf 94
PWS_Attach_G_CEMS_ACCESS_AND_SEC URITY_CHECK_PROCESS.pdf CEMS Access and Security
PWS_Attach_H_Supplemental_Packaging_Ins tructions.pdf Packing
PWS_Attach_I_Supply_Chain_Risk_Managem ent_SCRM.pdf Supplt Chain Risk Mangmnt SCRM
PWS_Attach_J_T56_DRC_GFE_Listing_Rev5 .pdf GFE Listing
PWS_Attach_K_GOVERNMENT_FURNISHE D_MATERIAL_MISTR.pdf
GFM
FA812126R0010_CLAUSES_DAF.pdf Solicitation Clauses DAF
SOL_Attach_1_Section_L_Instructions_to_Off erors_T56.pdf Section L to Instructor
SOL_Attach_2_Section_M_Evaluation_Criteria _T56.pdf Section M Evaluation
SOL_Attach_3_Ordering_Procedures_T56.pdf Ordering Procedures
SOL_Attach_4_RQR_1_T56_Rev1.pdf
RQR
SOL_Attach_5_CDRL_A001_A014.pdf
CDRL
SOL_Attach_6_DATA_ITEM_DESCRIPTIONS .pdf
DATA ITEMS
SOL_Attach_7_ITEM_DESCRIPTIONS.pdf Item Description
SOL_Attach_8_REPAIR_DATA_LISTS.pdf Repair Data Lists
SOL_Attach_9_RECOMMENDED_QUALITY_
ASSURANCE_PROVISIONS_AND_SPECIAL
_INSPECTION_REQUIREMENTS.pdf
QASP
SOL_Attach_12_MILITARY_CRITICAL_TECH NICAL_DATA_AGREEMENT.pdf
CTD
SOL_Attach_13_ITEM_UNIQUE_IDENTIFICA TION_IUID_CHECKLIST.pdf
IUID
SOL_Attach_14_TERMS_OF_AGREEMENT_ TOA.xlsx Terms
SOL_Attach_15_SPECIAL_PACKAGING_INS TRUCTIONS.pdf Special Packing Inst
SOL_Attach_16_CAVAF.pdf
CAVAF
SOL_Attach_17_B1_CAVAF_Report_Matrix_1 7MAR26.pdf
CAVAF
SOL_Attach_17_B1_CAVAF_Report_Matrix_1 7MAR26.xlsx
CAVAF
SOL_Attach_18_TRNSPDATA_REPORT.pdf Transport Data
SOL_Attach_19_PKGRQMT_REPORT.pdf Packaging
SOL_Attach_20_GFP.xlsx
GFP
SOL_Attach_21_Personnel_and_Skill_Require ments.pdf Personnel and Skill
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