SPRTA1-26-R-0037.pdf

PDF 3 MB Posted Feb 17, 2026

Attached to: Servovalve, Hydraulic
Solicitation number: SPRTA1-26-R-0037
Issued by: Defense Logistics Agency Aviation

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Written by GovTribe AI · Feb 17, 2026

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File	Type	Posted
SPRTA1-26-R-0037-0008.pdf	PDF	Sep 29, 2026
SPRTA1-26-R-0037-0007.pdf	PDF	Sep 8, 2026
SPRTA1-26-R-0037-0006.pdf	PDF	Aug 13, 2026
SPRTA1-26-R-0037-0005.pdf	PDF	Jul 13, 2026
SPRTA1-26-R-0037-0004.pdf	PDF	Jun 8, 2026
SPRTA1-26-R-0037-0003.pdf	PDF	May 11, 2026
SPRTA1-26-R-0037-0002.pdf	PDF	Apr 10, 2026
SPRTA1-26-R-0037-0001.pdf	PDF	Mar 16, 2026

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AF IMT 3925, 20030819, V1 REPLACES AF FORM 2600, 19940701, WHICH IS OBSOLETE

ENGINEERING ORDER

1. ENGINEERING ORDER NO.

DATE: PAGE OF PAGES

2. DWG TITLE

3. DWG CAGE CODE

4. DWG NO.

5. NEXT ASSY 6. USED ON

7. OPR CAGE CODE

98748

DWG SIZE

DWG SHEET(S)

LATEST DWG REV LTR

8. TYPE OF ENGINEERING ORDER 9. REASONS FOR CHANGE 11. DOCUMENTS AFFECTED (TO/TCTO/SPEC/OTHER)

14. CORROSION CONT. MON. SYMBOL DATE

ADVANCE CHANGE ERROR CORRECTION

DEVIATION AUTHORIZED DESIGN CHANGE 15. NDI SYMBOL DATE

CHANGE NOTICE DRAWING CLARIFICATION

INFORMATION UPDATE DRAWING 12. EO PREPARED/REQUESTED BY

SYMBOL

DATE 16. SYMBOL DATE

10. DISPOSITION OF SPARES OTHER COMMENTS

This EO adds Item Unique Identification (IUID) requirements to the drawing

DRC Contract

PHONE

17. DWG CHANGED BY SYMBOL DATE

REWORK

MODIFY 13. ENGINEERING APPROVAL SYMBOL DATE 18. CHANGE CHECKED BY SYMBOL DATE

SCRAP

REPLACE PHONE 19. EO/DWG RELEASED BY SYMBOL DATE

20. DESCRIPTION OF CHANGES/REMARKS

gregory hite

Sticky Note

Marked set by gregory hite

AF IMT 3926, 20030819, V1 REPLACES AF FORM 2601, 19940701, WHICH IS OBSOLETE

ENGINEERING ORDER

(Continuation Sheet)

DATE: PAGE OF PAGES

2. DWG TITLE

3. DWG CAGE CODE

4. DWG NO.

5. DESCRIPTION OF CHANGES/REMARKS

ENGINEERING ORDER - PARTS LIST CHANGES

DATE: IPAGE OF PAGES

2. DWGTITLE 13. DWG CAGE CODE 4. DWGNO.

PARTS LIST CHANGE

QTY REQ PER DASH NO

CAGE FINDACTION SYM NOMENCLATURE

CODE IDENTIFYING NO. MATERIAUSPECIFICATION ZONE NO.

AF IMT 3927, 20030819, V1 REPLACES AF FORM 2601, 19940701, WHICH IS OBSOLETE

QTY REQ 3Row5:

QTY REQ 2Row13:

SYMRow6:

SYMBOL_2:

IDENTIFYING NORow11:

FIND NORow6:

IDENTIFYING NORow14:

NOMENCLATURERow4:

Check Box18: Off

QTY REQ 2Row15:

CAGE CODERow8:

CAGE CODERow9:

Check Box10: Off

QTY REQ 3Row12:

CAGE CODERow2:

CAGE CODERow3:

CAGE CODERow4:

Check Box15: Off

CAGE CODERow6:

CAGE CODERow7:

QTY REQ 3Row10:

SYMRow12:

CAGE CODERow14:

DATE_5:

FIND NORow4:

IDENTIFYING NORow8:

IDENTIFYING NORow5:

FIND NORow11:

ZONERow4:

FIND NORow3:

ACTIONRow4:

ZONERow1:

TOTAL PAGES: 3

Check Box13: Off

CAGE CODERow11:

FIND NORow15:

Check Box6: Off

PHONE: (405) 736-5573

NOMENCLATURERow5:

SYMBOL_4:

ACTIONRow10:

DATE_9: 2011-03-15

FIND NORow1:

QTY REQ 2Row3:

QTY REQ 2Row7:

QTY REQRow2:

DESCRIPTION OF CHANGES/REMARKS: - C-135 Aircraft Flap and Spoiler Control Valve Assembly (PN 5-97213-2 and 5-97213-3) shall be marked with a Unique Item Identifier (UII). (REF: MIL-STD-130)

- If no UID label is present, fabricate new UID label (200733803-31) to attach to the end item, adjacent to the existing identification plate/label (PN BACN12M22-1CR).

- New UID label will be located on the end item as shown in sketch/photo on page 2, AF form 3926.

QTY REQRow7:

SYMRow14:

MATERIAUSPECIFICATIONRow8:

MATERIAUSPECIFICATIONRow9:

ACTIONRow12:

MATERIAUSPECIFICATIONRow4:

QTY REQ 3:

MATERIAUSPECIFICATIONRow6:

MATERIAUSPECIFICATIONRow7:

MATERIAUSPECIFICATIONRow1: PV6 Tesa Secure Tape or Equivalent

MATERIAUSPECIFICATIONRow2:

MATERIAUSPECIFICATIONRow3:

Check Box8: Off

SYMRow2:

FIND NORow14:

FIND NORow7:

QTY REQ 3Row13:

SYMRow11:

QTY REQRow9:

PAGE NO: 1

NOMENCLATURERow6:

IDENTIFYING NORow6:

2010-11-02T07:52:20-0500

BERRIOS.JOSE.R.1187018974

CAGE CODERow15:

DATE_4: 2010-11-02

ZONERow10:

ZONERow11:

ZONERow12:

ZONERow13:

SYMRow4:

ZONERow15:

SYMRow10:

NOMENCLATURERow10:

NOMENCLATURERow11:

NOMENCLATURERow12:

IDENTIFYING NORow3:

NOMENCLATURERow14:

SYMRow7:

ACTIONRow1: ADD

QTY REQ 3Row1:

NEXT ASSY:

QTY REQ 3Row3:

QTY REQ 3Row2:

Check Box7: Off

QTY REQ 3Row4:

QTY REQ 3Row7:

QTY REQ 3Row6:

QTY REQ 3Row9:

QTY REQ 3Row8:

IDENTIFYING NORow9:

DWG CAGE CODE: 82918

QTY REQRow15:

SYMBOL_7:

ZONERow8:

NOMENCLATURERow7:

SYMRow9:

QTY REQRow10:

MATERIAUSPECIFICATIONRow11:

IDENTIFYING NORow12:

DOCS AFFECTED: 9H8-14-169-13

9H8-14-169-14

FIND NORow5:

DATE_8:

CAGE CODERow1: 98747

CAGE CODERow5:

QTY REQRow3:

CORROSION CONT MON:

Check Box9: Off

FIND NORow8:

Check Box12: Off

SYMBOL_3:

EO DATE: 2010-10-04

IDENTIFYING NORow10:

ACTIONRow7:

FIND NORow12:

IDENTIFYING NORow7:

CAGE CODERow12:

DATE_7: 2011-03-15

ACTIONRow13:

Check Box14: Off

PAGE NO 2: 2

PAGE NO 3: 3

ZONERow9:

QTY REQRow5:

QTY REQ 2Row2:

NOMENCLATURERow8:

QTY REQ 2Row1: 1

QTY REQ 2Row6:

QTY REQRow11:

QTY REQ 2Row4:

QTY REQ 2Row5:

QTY REQ 2Row8:

QTY REQ 2Row9:

DWG TITLE: VALVE ASSEMBLY CONTROL FLAP & SPOILER

DATE_2:

SYMBOL_6: 423 SCMS

ACTIONRow15:

SYMRow3:

DWG SHEETS: 0001

IDENTIFYING NORow2:

IDENTIFYING NORow1: 200733803-31

QTY REQRow8:

ZONERow5:

2011-03-15T15:32:27-0500

AMLEE.DALE.ALAN.1138960079

MATERIAUSPECIFICATIONRow10:

Check Box16: Off

QTY REQ 3Row14:

SYMBOL_5:

NOMENCLATURERow1: UID LABEL

NOMENCLATURERow9:

SYMRow5:

SYMBOL_8: 423 SCMS

QTY REQRow12:

QTY REQ 2Row10:

QTY REQ: -2

FIND NORow9:

IDENTIFYING NORow13:

QTY REQ 3Row11:

Check Box19: Off

ACTIONRow6:

IDENTIFYING NORow4:

PHONE_2: (405)736-2402

SYMRow15:

CAGE CODERow13:

DATE_6:

FIND NORow10:

QTY REQ 2Row12:

EO PREPARED/REQUESTED BY: Jose Berrios

DESCRIPTION OF CHANGES/REMARKS CONT:

ZONERow2:

SYMBOL: 423

SCMS

ACTIONRow9:

SYMRow8:

FIND NORow2:

MATERIAUSPECIFICATIONRow12:

NOMENCLATURERow2:

QTY REQRow1: 1

NDI:

ACTIONRow3:

Check Box11: Yes

QTY REQ 2Row14:

ACTIONRow11:

MATERIAUSPECIFICATIONRow14:

MATERIAUSPECIFICATIONRow13:

ENG ORD NO: 2011C0446-T

NOMENCLATURERow13:

QTY REQ 3Row15:

ZONERow6:

MATERIAUSPECIFICATIONRow5:

ACTIONRow2:

NOMENCLATURERow15:

LATEST DWG REV LTR: J

QTY REQRow4:

ZONERow3:

DWG NO: 5-97213

2011-03-15T12:03:45-0500

AMLEE.DALE.ALAN.1138960079

QTY REQ 2Row11:

FIND NORow13:

IDENTIFYING NORow15:

DATE_3:

NOMENCLATURERow3:

USED ON: C-135 Aircraft

MATERIAUSPECIFICATION:

QTY REQRow14:

ACTIONRow5:

ACTIONRow14:

SYMRow1:

QTY REQRow13:

CAGE CODERow10:

Check Box5: Yes

QTY REQRow6:

DWG SIZE: E

SYMRow13:

QTY REQ 2: -3

ZONERow14:

ACTIONRow8:

ZONERow7:

FIRST ARTICLE REQUIREMENTS 1. DATE

08 JUL 2025(AFMCI 23-110, AFMCDAFI 20-102, and FAR, Subpart 9.3) (additional instructions on page 3)

2. PR / MIPR NUMBER 3. CAGE / REFERENCE NUMBER

81205 / 5-97213-2

4. NSN

1650006098372

5. FIRST ARTICLE QUANTITY

THE FIRST ARTICLE IS 3 UNIT(S) OF LOT / ITEM Item

AND WILL BE: PART OF PRODUCTION QUANTITY X IN ADDITION TO PRODUCTION QUANTITY

6. ARTICLES

WILL X WILL NOT SERVE AS A MANUFACTURING STANDARD

7. LONG LEAD TIME ITEMS

REQUIRED X NOT REQUIRED

(See FAR 52.209-3 OR -4, alternate II)

8. SPECIAL REQUIREMENT/PRODUCTION FACILITIES (See FAR 52.209-3 OR -4 Alternate I)

X REQUIRED NOT REQUIRED

"The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered."

9. TEST / INSPECTION REQUIREMENTS

CONTRACTOR TESTING

GOVERNMENT TESTING

Performance or other characteristics which the First Articles must meet are

Engineering data and specifications cited by the contract technical data package.

B. The detailed technical requirements for First Article approval tests are contained in

See 9.A.

(Cite Spec and Para number)

C. TEST PLAN REQUIRED

(3) Number of days for government approval / disapproval days.

(1) DD Form 1423 ELIN

(2) Delivery due calendar days from date of contract.

D. Contractor's notification to ACO and

(Requesting Activity) of test time and location due days prior to start of testing.

E. X TEST REPORT REQUIRED

(3) Forwarded to

AFLCMC/LZPED FA MONITOR

DODAAC: FA8111

(4) Government written notice of approval / disapproval due

(2) Due

(1) DD Form 1423 ELIN days after receipt of contractor's report.

DI-NDTI-80809B

calendar days from date contract.

AFMC IMT 260, 20230316, V-5,

Version 3Generated by PRPS using Jasper Reports on 06 Jan 2026

PREVIOUS EDITION IS OBSOLETE

Prescribed by: AFMCI23-110

423 / GUEA

F. FIRST ARTICLE DELIVERY

(1) Due within 120 calendar days from date contract.

(2) Notify 30 calendar days prior to shipment.

(3) Delivered to government at

DDOO SOP FIRST ARTICLES

DODAAC: FY2303

(Set Forth Consignee and Address)

(4) Government written notice of approval / disapproval within 90 days after receipt of first article package.

G. Estimated cost of government testing / inspection evaluation.

$2,500.0000

10. DISPOSITION OF FIRST ARTICLES

X Approved First Articles will be forwarded to supply

X 1 (insert quantity) First Articles will be expended in testing. Residual components of disapproved First Articles will be returned to the contractor

X will be retained by DDOO SOP pending disposition instructions from the contractor.

First Articles will be installed on aircraft/equipment to determine proper fit/function. Approved article will remain on the aircraft/equipment and will not be forwarded to USAF Supply, but will be considered part of the contract quantity.

X Disapproved First Articles

X will be returned to the contractor will be retained by pending disposition instructions from the contractor.

On purchase requests designated as direct shipments the following disposition will apply. (NOTE: Always applicable on Foreign Military Sales (FMS)).

a. Approved First Articles will be returned to the contractor for shipment with production item.

b. Disposition of disapproved First Articles will remain the same as marked above.

Other Disposition:

11. CONDITION(S) FOR WAIVER OF FIRST ARTICLE APPROVAL

a. X Offerors who have previously furnished production quantities of the same or similar article to the prime contractor for delivery to the Government, X DoD, Air Force.

b. X Offerors currently in production of the same or similar article for a Government, X DoD, Air Force contract and who have received First Article approval under the existing contract.

c. X Offerors who have previously furnished production quantities of the same or similar articles to the Government, X DoD, Air Force, provided articles thus furnished, have exhibited satisfactory performance in service in the opinion of the Air Force.

d. X Provided not more than 36 months have elapsed since completion of the contract.

e. First Article testing will not be waived.

f. X See Remarks in block 12 below.

NOTE TO BUYER: UNDER CONDITIONS A AND C ABOVE, THE COGNIZANT ENGINEERING ACTIVITY WILL DECIDE WHETHER OR NOT THE ITEM HAS EXHIBITED SATISFACTORY PERFORMANCE IN SERVICE AND PREPARE AND RETAIN SUPPORTING DOCUMENTATION TO FULLY JUSTIFY THIS DECISION. THE BUYER MUST SOLICIT DUAL PRICES (That is, both with and without requirement for first article approval) AND MUST FURNISH THE COGNIZANT ENGINEERING ACTIVITY WITH THE FOLLOWING INFORMATION ON THE PREVIOUSLY SUPPLIED ARTICLE:

A. PROCURING OFFICE B. CONTRACT NUMBER C. DATE OF CONTRACT D. SPECIFICATION NUMBER AND REVISION

12. REMARKS

Jenkins, Dena LNAME: 31 JUL 2025DATE:

Reviewed and approved by Dena Jenkins, Engineering Section Chief

Shann, Katrina MNAME: 25 JUL 2025DATE:

The Contractor shall notify the Government 30 days prior to shipping the asset by notifying: Tinker.First.Article@us.af.mil.

ADDITIONAL NOTES FOR BLOCK 9F(3):

PLEASE ENSURE THE FOLLOWING IS MARKED ON THE OUTSIDE OF THE BOX IN LARGE, CONSPICUOUS LETTERS:

FIRST ARTICLES

ATTN: DDOO SOP

DO NOT POST, NON-ACCOUNTABLE; DO NOT PUT INTO SUPPLY

CLARIFICATION OF TESTING REQUIREMENTS:

Although the check box for Government Testing has been marked, the Contractor is still responsible for conducting testing as required by 9A and 9B and for providing a test plan and report as required by 9C and 9E.  This block has been checked to indicate to the contracting agency the Contractor's requirement to deliver assets to the Government for Fit, Form, and Function Verification (see block 10 Disposition of First Articles).

NOTE FOR BLOCKS 11A through 11C:

Determination of acceptability of 'or similar' items may only be made by the engineering office initiating this first article requirement.

FIRST ARTICLE JUSTIFICATION:

This item is critical to the safe operation and use of the end item.  The engineering data (blueprints, engineering instructions, etc) contain close tolerances and complex processes and/or operations which require verification of a Contractor's ability to produce this item.  Conditions of first article waiver are outlined in block 11 above.  The type of testing required will be dimensional inspection, material/process certification, and installation on the NHA to determine proper fit/form/function.  Several assets are required for testing to more accurately represent the production lot to ensure the Contractor can meet the technical requirements of the contract and to provide assets for FFF verification.

13. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR APPROVING

(Name, Organization, Phone)

Shann, Katrina M

423 SCMS/GU E A A

405-582-5403

852-5403

14. COGNIZANT ENG ORGANIZATION RESPONSIBLE FOR CONDUCTING

TEST (Name, Organization, Phone)

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302600083-00 VERSION: 3

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA No Packaging Data Required

ITEM(S):

1650DTH2501B0

CODED DATA:

QUP ICQ

PRES

METH CD

MTL

WRAP

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

LENGTH

WIDTH

DEPTH

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

AAB No Packaging Data Required

1650DTH2501AE

Page 1 of 2AFMC 158 Version 3Generated by PRPS using Jasper Reports on 06 Jan 2026

PACKAGING REQUIREMENTS

AAC MIL Long Line Packaging MIL B

1 000 51 1 00 EA NA A NR 00 B 19 11.10 12.5 12.5 18.5 1.672 M

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

AAD No Packaging Data Required

1650DTH2501AF

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Mallory, Aaron D

PHONE NUMBER:

405-582-9768 / 852-9768

SIGNATURE:

//SIGNED//Mallory, Aaron D

DATE:

25364 - 30 DEC 2025

Page 2 of 2AFMC 158 Version 3Generated by PRPS using Jasper Reports on 06 Jan 2026

QUALIFICATION REQUIREMENTS

DATE

NOUN NATIONAL STOCK NUMBER PART NUMBER

Only the checked statement applies to this NSN.

QUALIFICATIONS REQUIREMENTS PRIOR TO 19 OCT 84

• Section F.1 This item qualifies under FAR 9.206-1(a)(2) and the requirements of FAR 9.202(a) are not applicable.

Prequalification of sources is essential to maintain high quality and maximum operational safety.

• Section F.2

(a) Qualification requirements are set forth in JACG Aviation SAM Handbook*. Due to the complexity and criticality of this part, only actual manufacturers that have successfully completed all testing required by the original company responsible for the design can be considered approved sources for this item.

(b) Qualification requirements are set forth in JACG Aviation SAM Handbook*. Due to the complexity and criticality of this part, only actual manufacturers that have successfully completed all testing required by the original company responsible for the design, or manufacturers that have successfully completed all testing on items determined by the government to be similar in complexity and criticality, can be considered approved sources for this item.

(c) Qualification requirements are set forth in DLA Source Approval Request Guide. Category III capability is permissible.

• Section F.3 The provisions of FAR 9.206-1 and -2, DFARS 209.2, DFARSPGI 209.2, DAFFARS 5309.2 and MP5301.601 (a)(i) Apply. *Ref. AFMCI23-113 and Defense Logistics Agency Source Approval Request (SAR) and Alternate Offer (AO) Guide, as applicable. Qualification requirements were established prior to 19 Oct 84.

QUALIFICATION REQUIREMENTS AFTER 19 OCT 84

Justification for Qualification Requirement (JQR) is required.

• Section F.1 Prequalification of sources is essential to maintain high quality and maximum operational safety. The requirements of FAR 9.202(a) apply.

• Section F.2

EVALUATING ENGINEER/TECHNICIAN (Signature) SYMBOL EXTENSION http://www.aviation.dla.mil/userweb/sarguide.doc�

DATE: 20250820

NOUN: Servovalve, Hydraulic

NATIONAL STOCK NUMBER: 1650-00-609-8372

PART NUMBER: 5-97213-2

SYMBOL: 423 SCMS/GUEA

EXTENSION: 736-3747

2025-08-20T10:26:32-0500

SHANN.KATRINA.MARIE.1609332367

Radio Button1: No

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600083-00

DATE INITIATED:

05 JAN 2026

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER X DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 F.O.B. Destination 52.247-34 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42902

First Destination Transportation Account Code:

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1650006098372

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): TBDTBD

Mark For: FA Mont per Form 260

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number:

Supplemental Address:

FMS Case:

Ship To (Remarks):

Page 1 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 06 Jan 2026

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): TBDTBD

Mark For: FA Mont per Form 260

Ship To (Address):

RIC:

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

AAB

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42902

First Destination Transportation Account Code:

NSN / Pseudo NSN: 1650DTH2501AE

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): FA8111

Mark For: First Article Monitor

Ship To (Address): FA8111 AFLCMC LZPED

3001 STAFF DR STE 1AF1 105A

TINKER AFB OK 73145-3303

73145 - 3303

USA

RIC: 0

CP 405 736-7455

Page 2 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 06 Jan 2026

NSN / Pseudo NSN: 1650DTH2501AF

Purchase Instrument Line Item Number: 0005

NSN / Pseudo NSN: 1650DTH2501B0

Purchase Instrument Line Item Number: 0006

AAC

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15119Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42902

First Destination Transportation Account Code: FRS2

Page 3 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 06 Jan 2026

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3210

Mark For: Account 09

Ship To (Address): DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

HILL AFB UT 84056-5734

84056 - 5734

RIC: 1

DDHU CML 385-519-8103

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

730-326-3629 / 468-3629

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

05 JAN 2026

Page 4 of 4DD FORM 1653 Version 4Generated by PRPS using Jasper Reports on 06 Jan 2026

ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST

I. IUID DETAILS: DFARS 252.211.7003

SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

VERSION NUMBER

NOUN

SERVOVALVE,HYDRAULI

INITIATOR

Whiting, Brent K

ORGANIZATION CODE / OFFICE SYMBOL

423 SCMS / GUEAA

COMMERCIAL PHONE

405-582-5403

DSN PHONE

852-5403

CAGE / REFERENCE NUMBER

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Engineering Drawing / ECP / ECO

ENGINEERING DRAWING / ECP / ECO NUMBER

2011C0446-T

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

2011C0446-T_82918_EO.pdf

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

CAGE / REFERENCE NUMBER

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 1650006098372

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

ATTACHMENT(S)

Page 1 of 1IUID Version 1Generated by PRPS using Jasper Reports on 06 Jan 2026

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP TM OTHER X

D. SYSTEM / ITEM

KC-135 / SERVOVALVE, HYDRAULI

E. CONTRACT / PR NO.

FD20302600083

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Test/Inspection Report

3. SUBTITLE

First Article Inspection Test Report

4. AUTHORITY

DI-NDTI-80809B/T

(Data Acquisition Document No.) 5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

AFLCMC/LZPED

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 XTIME

11. AS OF DATE

Test Day

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

13. DATE OF SUBSEQUENT

a. ADDRESSEE

Draft Final

ReproReg

b. COPIES

14. DISTRIBUTION

16. REMARKS

Maxfield, Jennifer LNAME: 04 AUG 2025DATE:

NSN: 1650006098372

P/N: 5-97213-2

APPLICATION- KC-135

NOUN: SERVOVALVE, HYDRAULI

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION UTILIZING WAWF. A

COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL BE SUBMITTED THROUGH WAWF IN

ORDER TO RECEIVE PAYMENT FOR DATA REPORTS.

BLOCK 8: GOVERNMENT WRITTEN NOTICE OF APPROVAL/DISAPPROVAL IS DUE 90 DAYS AFTER

RECEIPT OF CONTRACTOR'S REPORT.

BLOCK 9: Distribution Statement A: Approved for public release; distribution is unlimited.

BLOCK 12: 120 DAYS AFTER CONTRACT AWARD.

SEE ATTACHED DD FORM 1664, DATA ITEM DESCRIPTION.

BLOCK 14: Deliveries shall be submitted on ISO-10149 compliant CD-ROM in Adobe Acrobat Portable Document Format.

Contractor format acceptable unless otherwise defined by applicable Data Item Description (DID).

A. THE PURPOSE OF THE FIRST ARTICLE INSPECTION IS TO GIVE OBJECTIVE EVIDENCE THAT ALL

ENGINEERING, DESIGN AND SPECIFICATION REQUIREMENTS ARE CORRECTLY UNDERSTOOD,

ACCOUNTED FOR, VERIFIED AND RECORDED.

B. SHOW COMPLETION OF INSPECTION AND RESULTS OF INSPECTION PERFORMED TO

DEMONSTRATE THAT THE FIRST ARTICLE UNIT(S) CONFORM TO THE APPLICABLE CONTRACT

TECHNICAL REQUIREMENTS.

C. REPORT SHALL DELINEATE THE SPECIFIC RESULTS OBTAINED, THE WITNESSES, AND ANY

OTHER PERTINENT OBSERVATIONS.

D. INSPECTION RESULTS SHALL BE THE APPLICABLE VARIABLE & ATTRIBUTE DATA IN THE FORM

OF RECORDINGS, INSTRUMENT READINGS AND RELATED DATA.

E. AS APPLICABLE, THE FIRST ARTICLE INSPECTION TEST REPORT SHOULD IDENTIFY ANY

DEVIATIONS OR LIMITATIONS IN THE FIRST ARTICLE UNIT(S) INVOLVED.

DELETE PARAS: 10.2.4(a), 10.2.5, 10.2.6.2, 10.2.6.3, 10.2.6.4.2(b-d), 10.2.6.5, 10.2.6.6, 10.2.7.2 & 10.2.8

AS 9102 FORMAT OR EQUIVALENT IS ACCEPTABLE.

423 SCMS/GUEA

3001 Staff Drive Tinker Air Force Base, Oklahoma 73145

0 1 0

ATTN: FA Monitor DoDAAC

FA8111

3001 Staff Drive, Suite

1AB85A

Tinker AFB, OK 73145-3041

0 2 015. TOTAL

Page 1 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 06 Jan 2026

PREVIOUS EDITION MAY BE USED.

REMARK APPLICABLE TO HAZARDOUS ITEMS ONLY: THE TESTS REQUIRED ARE AS

SPECIFIED IN CHAPTER 9 OF THE UNITED NATIONS TRANSPORT OF DANGEROUS GOODS (ORANGE

BOOK) RECOMMENDATIONS.

COORDINATORS:

G. PREPARED BY

Maxfield, Jennifer L

423 SCMS / GUMB

405-734-3252

H. DATE

11 AUG 2025

I. APPROVED BY

//ELECTRONICALLY SIGNED//

Roof, Jeremy SUSPENDED D

423 SCMS / GUEAA 405-582-4094 / 852-4094

J. DATE

11-AUG-25

A002

Certification Data For Material

DI-MISC-81020A/T

See Block 16

NSN: 1650006098372

P/N: 5-97213-2

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION

UTILIZING WAWF. A COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL

BE SUBMITTED THROUGH WAWF IN ORDER TO RECEIVE PAYMENT FOR DATA

REPORTS.

BLOCKS 10 & 12: WITH FIRST ARTICLE SUBMITTAL.

1. CONTRACTOR FORMAT AUTHORIZED, MATERIAL CERTIFICATION SHALL BE

SUPPLIED WITH ALL FIRST ARTICLES. COPIES OF ORIGINAL CERTIFICATION SHALL

BE PROVIDED IF THE CONTRACT IS AWARDED TO THE ORIGINAL MANUFACTURER,

AND THE ITEM SHALL BE MADE FROM THE SAME LOT OF MATERIAL. IF A NEW LOT

OF MATERIAL IS USED TO PRODUCE THE ITEM, A NEW MATERIAL CERTIFICATION

SHALL BE REQUIRED. IF THE FIRST ARTICLE IS WAIVED, THE MATERIAL

CERTIFICATION IS ALSO WAIVED.

2. CHANGES TO THE DATA ITEM DESCRIPTION:

2.1 CHANGE TITLE (BLOCK 3) TO READ CERTIFICATION DATA FOR MATERIAL.

2.2 PARAGRAPH 3.1 (FIRST LINE) DELETE THE WORDS "FOR NON-NUCLEAR LEVEL 1"

AND (FOURTH LINE) DELETE THE WORDS "LEVEL 1".

423 SCMS/GUEA 0 1 0

AFLCMC/LZPED 0 1 0

0 2 015. TOTAL

Page 2 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 06 Jan 2026

A003

Certificate of Compliance

DI-MISC-81356A

NSN-1650006098372

PART #- 5-97213-2

NOUN-SERVOVALVE, HYDRAULI

APPLICATION- KC-135

BLOCK 7: ALL INSPECTION AND ACCEPTANCE SHALL BE AT DESTINATION UTILIZING WAWF. A

COMBINATION OF AN INVOICE AND RECEIVING REPORT SHALL BE SUBMITTED THROUGH WAWF IN

ORDER TO RECEIVE PAYMENT FOR DATA REPORTS.

BLOCKS 10 & 12: WITH FIRST ARTICLE SUBMITTAL.

BLOCK 14: Deliveries shall be submitted on ISO-10149 compliant CD-ROM in Adobe Acrobat Portable Document Format.

1. CONTRACTOR FORMAT AUTHORIZED, CERTIFICATE OF COMPLIANCE SHALL BE SUPPLIED WITH ALL FIRST ARTICLES. COPIES OF ORIGINAL CERTIFICATION SHALL BE PROVIDED IF THE CONTRACT IS AWARDED TO THE ORIGINAL MANUFACTURER, AND THE ITEM SHALL BE MADE FROM THE SAME LOT OF MATERIAL. IF A NEW LOT OF MATERIAL IS USED TO PRODUCE THE ITEM, A NEW MATERIAL CERTIFICATION SHALL BE REQUIRED. IF THE FIRST ARTICLE IS WAIVED, THE CERTIFICATE OF

COMPLIANCE IS ALSO WAIVED.

3001 Staff Dr., Ste. 1AD2 93A Tinker AFB, OK 73145

0 1 015. TOTAL

Page 3 of 3DD FORM 1423-1, FEB 2001 Version 1Generated by PRPS using Jasper Reports on 06 Jan 2026

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Source: http://assist.dla.mil -- Downloaded: 2019-02-14T15:58Z Check the source to verify that this is the current version before use.

BID SET REQUEST Page 1 of 1

DATE GENERATED

06 JAN 2026 1

VERSION

FD20302600083-00

PURCHASE INSTRUMENT NUMBER

INITIATOR

Wilson, Matthew S

ORG / OFFICE SYMBOL

852-5244

405-582-5244 11 AUG 2025

DATE INITIATED

BID SET REQUEST DELAYED FOR THE FOLLOWING REASON

METHOD OF DELIVERY

SAM.GOV

LOCATION OF BID SET

BID SET REQUEST LINE ITEM DATA

0001LINE ITEM

81205CAGE:1650006098372NSN: REFERENCE NUMBER: 5-97213-2

SERVOVALVE,HYDRAULINOUN:

1 / C 11 JUN 2030EXP DATE:

12USE VERSION: 11 JUN 2025DATED:

Complete, Use RevisionBID SET STATUS:

JOB/QUEUE ID: DISTRUBUTION CODE: IMAGES:

AMC / AMSC AMC / AMSC:

EDLEDL

BID SET REQUEST COMPLETED BY

Ives, Ruby L

ORG / OFFICE SYMBOL

429 SCMS / GUMAC

336-3715

405-736-3715

DATE COMPLETED

22 AUG 2025

BIDSET Generated by PRPS using Jasper Reports on 06 Jan 2026 Version 1 Page 1 of 1

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

SPRTA1-26-R-0037

6.SOLICITATION ISSUE DATE

17 FEB 2026

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

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:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

COMPETITION EXPECTED: Award will be made only if the offeror meets qualification requirements at the time of award in accordance with FAR Clause 52.209-1. AWARD WILL NOT BE WITHHELD WAITING QUALIFICATION. Offerors must be approved sources.

Contractors are REQUIRED to be “EXPORT CONROLLED” certified in order to receive and view drawings for this solicitation. The website for registration is https://www.dla.mil/Logistics-Operations/Services/JCP/ The Technical Data Package/Engineering Notes and Engineering Data List will be available to certified contractors via www.sam.gov (Notice: FD2030-26-00083 / Special Notice / Posting Date: 22 AUG 2025)

Surge Option included IAW DFARS 252.217-7001 Early or partial delivery is acceptable at no additional cost to the Government.

IUID required for this item.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

SPRTA1

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9. (Agency Use)

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

19-MAR-2026 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Christine Turnage/DLA/AOBB christine.turnage@us.af.mil Phone: (385) 591- 8545

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 19 MAR 2026 4:00 PM

SOLICITATION NUMBER SPRTA126R0037

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Christine Turnage/DLA/AOBB

DLA AVIATION AT OKLAHOMA CITY, OK

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The required quantity may change. Contractors should provide an offer to the following ranges. If the quantity ranges provided in this solicitation do not provide the best pricing option, then the contractor should submit quantity ranges that yield the best prices to the Government based on the Min quantity of (7) each and Max quantity of (39) each including the current required quantity of (26) each. See FAR clause 52.207-4. The final quantity of this solicitation will be re-evaluated upon receipt of the contractor's offer and closing of the solicitation.

Surge option clause 252.217-7001 is included in this solicitation. The successful offeror who is awarded this contract will be required to submit a Capabilities Analysis Plan (CAP) as stated and in accordance with clause 252.217-7001(b)(2) and Data Item Description attachment DI-MGMT-80969 Production Surge Plan within 30 days after award. Pricing will only be required if the surge option is exercised. Do not include pricing with the CAP and Surge Plan.

Servovalve, Hydraulic Production Units, New Manufactured Material

Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

26 EA

Quantity Range

7 EA 17 EA

Quantity Range B

18 EA 28 EA

Quantity Range C

29 EA 39 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1650-00-609-8372

SERVOVALVE, HYDRAULIC

DIRECT SHYDRAULIC PRESSURE NECESSARY TO LOWER OR RAISE FLAPS AND SPOILERS INSTALLED AS PART OF AIRPLANE WING

ASSEMBLIES. AIRCRAFT: C/KC135

STEEL,ALUMINUM,TEFLON,AND SYNTHETIC RUBBER.

Manufacturer Part Number

0FEV5 5-97213-2

3DLX9 5-97213-2

50601 5-97213-2 59211 5-97213-2 60029 5-97213-2 61898 5-97213-2 81205 5-97213-2 Associated Document(s) Line Item(s)

FD20302600083ADV 0001

Priority: R

Servovalve, Hydraulic Production Units, New Manufactured Material

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For A SW3210 PAC Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 26 EA 1 AUG 2027 Non-MilStrip

Proposed

A SW3210 26 EA

Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).

IUID required IAW IUID Checklist and IUID Engineering Order 2011C0446-T.

******* END OF LINE ITEM 0001 *******

First Article requirement will not be waived except for manufacturers that have produced EXACT production articles for the Department of Defense and whose design has been approved through the First Article process by the cognizant engineer.

Servovalve, Hydraulic First Article Units

Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1650-00-609-8372

SERVOVALVE, HYDRAULIC

Associated Document(s) Line Item(s)

FD20302600083ADV 0002

Servovalve, Hydraulic First Article Units

Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

B FY2303 FAGT ORIGIN

NONE NONE NONE

Type / Ship To PACRN Mark For B FY2303 FAGT PAC FA Mont per Form 260

B FY2303 FAGT 2 EA 1 FEB 2027 Non-MilStrip

B FY2303 FAGT 2 EA

First Article units will be in addition to production quantity.

First Article units will not serve as a manufacturing standard.

The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Shipping Instructions:

The Contractor shall notify the Government 30 days prior to shipping the asset by notifying:

Tinker.First.Article@us.af.mil.

PLEASE ENSURE THE FOLLOWING IS MARKED ON THE OUTSIDE OF THE BOX IN LARGE, CONSPICUOUS

LETTERS:

FIRST ARTICLES

ATTN: DDOO SOP

******* END OF LINE ITEM 0002 *******

Servovalve, Hydraulic First Article - Expended

1 EA

0003 AA

NSN: 1650-00-609-8372

SERVOVALVE, HYDRAULIC

Associated Document(s) Line Item(s)

FD20302600083ADV 0003

Inspection/Acceptance Report: Receiving Report Required

B FY2303 FAGT ORIGIN

NONE NONE NONE

Type / Ship To PACRN Mark For B FY2303 FAGT PAC FA Mont per Form 260

B FY2303 FAGT 1 EA 1 FEB 2027 Non-MilStrip

B FY2303 FAGT 1 EA

First Article unit to be expended during Government Testing.

Residual components of disapproved First Articles will be retained by DDOO SOP pending disposition instructions from the contractor.

First Article unit will be in addition to production quantity.

First Article unit will not serve as a manufacturing standard.

Shipp…

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File details come from the government source that posted it. Updated Feb 17, 2026.