The document details a HEAT EXCHANGER, AIR, identified by NSN 1660011964473TP, CAGE 73030, and TO Number 15A4-88-3. This critical component, made of aluminum alloy and other metals, functions to cool the system bleed air before it enters the air cycle machine, specifically for B52 G/H ACFT. Its dimensions are 36 inches long, 20 inches wide, and 14 inches high, with a weight of 127.5000 lbs. The item is described as having a criticality code of 'X' and a demilitarization code of 'Q'. The information provided appears to be for procurement or inventory purposes within a government defense context, likely for an RFP or grant related to aircraft maintenance and parts.

The IUID Checklist, Version 1, details the Unique Item Identification (IUID) marking requirements for a HEAT EXCHANGER,AIR with NSN 1660011964473TP. This federal government document, relevant for RFPs and grants, specifies that marking should align with the latest MIL-STD-130, with the contractor determining the location and method. It also addresses embedded items, noting that if an item is embedded within the heat exchanger, Section (c)(1)(iii) of DFARS 252.211.7003 applies. This checklist is essential for ensuring compliance with federal acquisition regulations concerning item identification and traceability.

The document details the specifications for a HEAT EXCHANGER, AIR, with NSN 1660011680332, critical for cooling bleed air before it enters the air cycle machine compressor and also cooling compressor discharge air before turbine entry. Key physical attributes include dimensions of 36.0000 inches in length and width, 14.0000 inches in height, and a weight of 135.5000 pounds. Constructed from aluminum alloy and various other metals, this component is specifically designed for B52 G/H model aircraft. Its legacy description further clarifies it is approximately 14 inches high, 36 inches long, and 20 inches wide, made of aluminum and plastic reinforced with fiberglass. The item is identified with CAGE 73030 and reference number 785770-4, with a demilitarization code of Q and security code U, highlighting its sensitive nature within government procurement.

This government file is an Item Unique Identification (IUID) Checklist, specifically focusing on the IUID marking requirements for a HEAT EXCHANGER,AIR with NSN 1660011680332, as per DFARS 252.211.7003 Section (c)(1)(i). The item requires marking in accordance with the latest version of MIL-STD-130, with the contractor determining the location and method. Additionally, the checklist addresses embedded items under Section (c)(1)(iii), noting that the main item is an embedded item for the same NSN. This document ensures compliance with federal acquisition regulations regarding the unique identification of government property.

The Commercial Asset Visibility Air Force (CAV AF) Reporting Requirements document outlines contractor responsibilities and procedures for reporting government-owned assets at repair facilities and inventory control points. Contractors must ensure daily accurate reporting of assets, maintain a minimum of two CAV AF reporters, and complete annual DoD Information Assurance CyberAwareness Challenge training. The document details specific transactional reporting for "Not-on-Contract" items, proper usage of DD Form 1348-1A for receipt and shipping, and procedures for contract closure and disposition of assets. It also addresses reporting for Nuclear Weapon Related Materiel (NWRM) and outlines actions for systemic data problems and discrepancies incident to shipment. The goal is to ensure timely and accurate asset visibility within the CAV AF system, with contact information provided for assistance and training.

This Contract Data Requirements List (CDRL) outlines data submission requirements for a B52 Heat Exchanger contract (FD20302600360). It details six data items: Commercial Asset Visibility (CAV) Reporting, Contract Depot Maintenance (CDM) Monthly Production Report, Government Property (GP) Inventory Report, Production Surge Plan, Report of Shipping (Item) and Packaging Discrepancy (SF-364), and Technical Data Package (TDP). Each item specifies its title, authority, contract reference, requiring office, frequency (daily, monthly, annually, as required, or one-time), and submission details. Key requirements include electronic submission in English, specific reporting timelines (e.g., within 24 hours for CAV, 5 business days for CDM, 7 calendar days for GP), and distribution statements for controlled technical data. The CDRL also addresses surge capacity planning and discrepancy reporting procedures. All submissions are directed to devin.looney@us.af.mil, with the TDP also requiring submission to sean.ferguson.7@us.af.mil. This document serves for both basic and all option years of the contract.

DI-MGMT-81838, titled "Commercial Asset Visibility (CAV) Reporting," outlines the format and content requirements for contractors using the CAV application. This web-based system tracks government-owned reparable assets throughout their repair cycle at commercial facilities, acting as an inventory management tool for these assets. Contractors report transactions via the World Wide Web, updating the CAV database. The DID details specific transactions, status code changes, and report types to be included in contractor reporting, such as asset receipt, inductions, completions, shipments, and various print functions for forms and reports. The purpose is to ensure consistent and comprehensive reporting within the CAV system, as defined in the contract's Statement of Work.

The Contract Depot Maintenance (CDM) Monthly Production Report (DI-PSSS-81995A) is a crucial data item description for depot-level maintenance contracts. It provides the Government with vital monthly maintenance production figures, asset status and accountability, performance to schedule, anticipated production, and unresolved problems at contractor facilities. The report is structured in a detailed format, requiring information from both the Production Management Specialist (PMS) and the Contractor. Key data points include item identification, contract numbers, quantities on contract, reparables received, miscellaneous assets, reparables on hand, inducted items, items awaiting parts, quantity produced, serviceables on hand, serviceables shipped, condemned quantities, miscellaneous shipments, and the next month's production forecast. A production summary is only required under specific conditions, such as unmet forecasts or anticipated problems. This DID ensures transparency and effective oversight of federal contract depot maintenance operations.

The DI-MGMT-80441D Data Item Description (DID) outlines the requirements for the Government Property (GP) Inventory Report, essential for contractors to periodically provide the Department of Defense (DoD) Service or Agency with an inventory of GP in their possession. This includes both Government Furnished Property (GFP) and Contractor Acquired Property (CAP). Applicable to all contracts involving GP, this DID supersedes DI-MGMT-80441C. The report must be submitted electronically in .xls or .xlsx format and include specific data fields such as Contract Number, Asset Identification Numbers, Item Description, Manufacturer details, National Stock Number, Quantity, Unit Acquisition Cost, Unique Item Identifier (if applicable), Asset Location, Type and Classification of Government Property, Date of Last Physical Inventory, and Federal Condition Code. This ensures standardized reporting and oversight of government property across contracts.

The DI-MGMT-80503 Data Item Description (DID) outlines the procedures for contractors to report shipping and packaging discrepancies to the Government using Standard Form 364 (SF 364). This report is crucial for adjusting property and financial inventory records and supporting claims related to discrepancies. The DID details comprehensive instructions for completing the SF 364, covering everything from identifying the type of discrepancy to providing specific data such as report numbers, dates, addresses, shipper details, transportation documents, item descriptions, quantities, unit prices, and discrepancy codes. It also specifies how to include remarks for clarification, funding information for packaging discrepancies, and distribution addresses for copies. The document emphasizes the importance of accurate and detailed reporting to ensure proper accountability and resolution of issues when contractors receive Government material during defense contracts.

The Production Surge Plan (DI-MGMT-80969) is a crucial government document outlining a contractor's ability to rapidly increase and sustain production during peacetime without invoking emergency powers. This plan details the maximum sustainable production rate, including monthly buildup schedules and considerations for subcontractor capabilities. It requires lists of subcontracted and non-subcontracted items, identifying long-leadtime, critical, or pacing components with their lead times and subcontractor information. The plan also mandates a list of other government contracts with surge provisions, their impact on the current contract, and the impact of the current contract on commercial business. Additionally, it requires identifying additional skilled labor needs, strategic or critical materials, precious metals, substitute materials, and potential tooling/equipment investments to improve surge capability and reduce lead times. This data is vital for accelerated production planning of select critical items.

DI-SESS-80776B, a Data Item Description (DID), outlines the requirements for Technical Data Packages (TDPs). A TDP provides a comprehensive technical description of an item, crucial for its acquisition, production, inspection, engineering, and logistics. It defines design, configuration, performance, and procedures, encompassing models, drawings, specifications, and software documentation. This DID specifies that TDPs must align with MIL-STD-31000B, Technical Data Packages, detailing various engineering design data types (conceptual, developmental, product, commercial, SIE, ST), specifications, software documentation, and packaging/quality assurance instructions. The document supersedes DI-SESS-80776A and emphasizes the inclusion of essential details like unique processes, performance ratings, dimensional data, critical manufacturing processes, and quality assurance provisions to ensure effective item performance and compliance.

This government solicitation, FA8118-26-R-0017, issued by the Department of the Air Force, is for a five-year (three-year basic, two-year option) firm-fixed-price requirements contract for the remanufacture of B52 Heat Exchangers. The contract includes two types of heat exchangers, NSN 1660-01-196-4473TP and NSN 1660-01-168-0332, with specific quantities and delivery schedules. The solicitation outlines requirements for contractor qualifications, including a Pre-Award Survey, Initial Production Evaluation, and Source Approval Request process. It also details compliance with various regulations, such as Unique Item Identification (IUID) marking, NIST SP 800-171 DoD Assessment, and AS9100 quality standards. The document specifies procedures for

This GFP Attachment details a solicitation for Primary and Secondary Heat Exchangers, crucial components for aircraft bleed air systems. The attachment, dated 2025-12-18, lists two distinct line items for these heat exchangers. The first item specifies 100 units of Part Number 782522-4, with NSN 1660011964473, designed to cool bleed air before it enters the air cycle machine. The second item requests 10 units of Part Number 785770-4, with NSN 1660011680332, which cools bleed air before the compressor and compressor discharge air before the turbine. Both items are designated with CAGE Code 73030, are not serially managed, and are classified for 'Use As-Is.' This document is likely a component of a larger federal government Request for Proposal (RFP) or a similar procurement document, outlining essential aviation parts for acquisition.

The document outlines packaging requirements for various items under different Purchase Instrument Numbers, with a strong emphasis on compliance with international standards for wood packaging material (WPM). Specifically, all WPM must be constructed from debarked, heat-treated wood (56 degrees Celsius/133 degrees Fahrenheit for 30 minutes) and certified by an ALSC-recognized agency, adhering to ISPM No. 15 to prevent invasive species. While some items have "No Packaging Data Required," others, like PACRN AAC and AAD, mandate military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129, including additional barcoding and OEM information as specified. The document details coded data for preservation and packaging levels, unit pack dimensions, and weight, ensuring strict adherence to military and international regulations for shipping and storage.

This Statement of Work (SOW) outlines the requirements for the remanufacture of B-52 Primary-Secondary Heat Exchangers for the Department of the Air Force. The SOW details general information, including definitions, pre-award survey, and initial production evaluation requirements. It also specifies reporting, quality program, inspection system, and special tools/test equipment requirements. The document covers essential aspects like parts control, technical order maintenance, and safety. Furthermore, it details the scope of work, including general and specific remanufacture requirements, delivery schedules, and applicable technical documents. The SOW also addresses government property, consumable parts replacement, and comprehensive supply chain risk management, emphasizing continuity of operations, foreign influence, and cybersecurity measures.

This government file details special packaging instructions (SPI) for a U.S. Air Force aircraft heat exchanger (National Stock No. 1660-01-196-4473 TP). The document, identified by SPI No. F 01-196-4473, outlines preservation and packing requirements in accordance with MIL-STD-2073 and MIL-STD-129. It specifies serviceable and unserviceable methods, cleaning, drying, and marking instructions, including special markings for reusable containers and a

The document, Purchase Instrument Number FD20302600360-00, details transportation data and instructions for a government procurement. It specifies F.O.B. terms as 'Origin' and provides critical guidance for contractors on shipping procedures, particularly emphasizing contact with DCMA Transportation for all 'DCMA Administered' contracts prior to shipment. Contractors must use the DCMA Shipment Instruction Request (SIR) eTool System for obtaining regulatory clearances, shipping documentation, and instructions, especially for F.O.B. Origin, Foreign Military Sales (FMS), and F.O.B. Destination OCONUS/Export movements. Failure to contact DCMA may lead to freight frustration and additional vendor expenditures. The document also lists specific FAR citations (52.247-29, 52.247-53, 47.305-10) related to transportation provisions and provides detailed transportation funds information and multiple line items with NSN/Pseudo NSN and ship-to remarks, indicating various commodities and their respective destinations or requirements.