FD20302031502Packaging.pdf

UNIT PACK WEIGHT UNIT PACK SIZE

3. INSTRUCTIONS TO CONTRACTING OFFICER: Insert appropriate clause(s) into Section D for applicable item(s) as indicated below.

U C L

AFMC FORM 158, 20090727

PACKAGING REQUIREMENTS

PR, MIPR, OR DOCUMENT

AFMC FARS 5352.247-9005, SHIPPING CONTAINER MARKING.

NAME(s) OR NSN/MMAC

1. PACKAGING REQUIREMENTS: Block 1 shall always be completed and further defined in Blocks 2, 3, or 4. The term "Item ID" refers to line item number, item name, NSN/MMAC, part number, or any other way of identifying a particular item. MIL-STD-2073-1 represents Military Preservation (PRES) and Packing (PACK). Military packing consists of levels A, B, and Minimum (M). ASTM D3951 could be substituted by another document if specified in Block 2. Quantity Per Unit (QUP) and Commercial Best Practice (CBP) are abbreviated. The reverse side of this form has the European Union environmental requirements.

ITEM ID

QUP

PRES

MIL-STD-2073-1

COMMERCIAL

ASTM D3951

PACK PRES PACK

CBP

SPECIAL PACKAGING

INSTRUCTION

NUMBER

(X) (X) (X)(X)(#) (A/B/M)

2. ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS (Specify all revisions and dates of required specifications)

4. CODED DATA: Coded requirements shall be interpreted in accordance with MIL-STD-2073-1

QUANTITY

QUP ICQ

PRES

METH

C D

PRES

MTL

WRAP

MTL

CUSH

DUNN

C T

UNIT

CONT

INT

CONT

SPEC

MKG 10

UNIT PACK CUBE

LENGTH 10 WIDTH 10 DEPTH 10 WHOLE CUBE 1000TH

O P I

AFMCFARS 5352.247-9006, MARKING OF WARRANTED ITEMS.

ITEM NAME(s) OR NSN/MMAC

AFMCFARS 5352.247-9007, SPECIFICATION COMMERCIAL

PACKAGING (ASTM D3951). ITEM NAME(s) OR NSN/MMAC

AFMCFARS 5352.247-9008, CONTRACTOR COMMERCIAL

PACKAGING (Commercial Best Practice). ITEM NAME(s) OR

NSN/MMAC.

AFMCFARS 5352.247-9009, MILITARY PACKAGING AND MARKING.

ITEM NAME(s) OR NSN/MMAC

AFMCFARS 5352.247-9010, ENGINEERED OR SPECIALIZED

CONTAINERS (CDRS). ITEM NAME(s) OR NSN/MMAC

AFMCFARS 5352.247-9013, PACKAGING DATA (Coded and/or/Special Packaging Instructions). ITEM NAME(s) OR NSN/MMAC

AFMCFARS 5352.247-9011, PACKAGING AND MARKING OF

HAZARDOUS MATERIAL. ITEM NAME(s) OR NSN/MMAC

PACKAGING SPECIALIST (Typed Name) PACKAGING SPECIALIST SIGNATURE

PREVIOUS EDITION IS OBSOLETE

DATE

SEE REVERSE SIDE

ORGANIZATION

AFMC FORM 158, 20090727

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 PALLETS 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.”

INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES

REVISION OF ISPM NO. 15

REVISION OF WOOD PACKING MATERIAL FOR INTERNATIONAL TRADE

REQUIREMENTS, USE THE LATEST REVISION OF (ISPM NO. 15)

CODE ID

98748

SPI NO (TPO)

SPECIAL PACKAGING INSTRUCTION F 01-384-9460

SHEET 1 OF 5

PART OR DRAWING NO. NATIONAL STOCK NO. CURR REV

4080672-01 2915-01-384-9460 B

ITEM NOMENCLATURE ORIG DATE

SPRAY MANIFOLD 12056

ILL M. HEADLEE

PS T.C. JONES

CHK H. HOLINSWORTH

ENGR M. HEADLEE

AUTH C. TROTTER

PRESERVATION IAW MIL-STD-2073 p Ac KING AS SPECIFIED BELOW AND BILL OF MATERIALS

SERVICEABLE METHOD: 10

UNSERVICEABLE METHOD: 1 O @::>(§:>LEVEL SPEC

QUP 001 A N/A

I c Q NI A B ASTM-D-5118

STYLE

N/A

FTC

TYPE CL

N/A N/A

CF WR

VRTY GR TR

N/A N/A N/A

DW V13C N/A

CLEANING & DRYING IAW MIL-STD-2073

PRESERVATIVE N/A

LEVEL A LEVEL B

MARKING IAW MIL-STD-129

CLOSURE

LEVEL A: N/A

LEVEL B: ASTM-D-1974

SPECIAL MARKINGS:

A) SPI NO. F 01-384-9460

B) REUSABLE CONTAINER AND DUNNAGE

DO NOT DESTROY.

C) NOT FOR OUTSIDE STORAGE.

D) FLASH POINT [§:>

ADDITIONAL MARKINGS FOR ITEMS

WITH RESIDUAL FUEL:

A) DANGEROUS GOODS IN APPARATUS,

UN3363.

B) CLASS 9 LABEL.

C) TYPE AND FLASH POINT OF FUEL

GROSS CU FT

GROSS WT LBS

DESIGN FRAGILITY G

CNTNR l.D. LENGTH

LEVEL A: N/A

LEVEL B: 42

CNTNR O.D. LENGTH

LEVEL A: N/A

N/A N/A N/A

LEVEL B: 43 7/8

ITEM DIM

ITEM WT LBS

34 1/2

5.2 LBS.

REVISIONS

LTR DESCRIPTION

9.051 N/A

WIDTH

N/A

WIDTH

N/A 43 7/8

DATE

NEW 12056

A INCREASED CONTIAINER DEPTH & 12355

UPPER SUPPORTS, ADDITIONAL

NOTCH ON UPPER SUPPORTS

B ADDED SORBENT MA TERI AL & 15117

RESIDUAL FUEL MARKINGS &

NOTES

CAUTION

ITEMS CONTAINING RESIDUAL FUEL ARE CONSIDERED

HAZARDOUS MATERIALS AND MUST BE

PACKED IAW THE APPROPRIATE HAZARDOUS

MATERIAL REGULATION AND CERTIFIED BY

AUTHORIZED HAZARDOUS MATERIAL PERSONNEL.

DEPTH

N/A 8 1/2

DEPTH

N/A 9 1/8

5.3

APR VD

TC

HH

COMPUTER GENERATED

z

SPECIAL PACKAGING INSTRUCTION

CODE ID SPI NO (TPO)

98748 F 01-384-9460

ITEM NOMENCLATURE

SPRAY MANIFOLD SHEET 2 OF 5

6 1 SORBENT MA TERI AL AS REQUIRED A-A-59759 TY. II OR EQUIVALENT T>

5 1 SUPPORT HOLD-DOWN 58 3/8 x 7 3/4 x 9/16 ASTM-D-4727, WR, TW, DETAIL "c" l3> 4 1 SUPPORT HOLD-DOWN 58 3/8 x 7 3/4 x 9/16 ASTM-D-4727, WR, TW, DETAIL "B" 13'> 3 1 BOTTOM SUPPORT 41 3/4 x 41 3/4 x 3/4 ASTM-D-4727, WR DETAIL "A" 2 2 WRAP 48 x 48 A-A-3174 1 1 CONTAINER l.D. 42 x 42 x 8 1/2 SEE LEVEL OF PACK

PA.RT NOMENCLATURE OR SIZE (INCHES UNLESS SPECIFIED)

MATERIAL SPECIFICATION QlY. TOLERANCES ON FRAC. :!: 1 /8, NO. DESCRIPTION

DECIMAL :!: .10, ANGLES :!: 1°.

NOTES:

1) PLACE WRAPPED ITEM INTO CONTAINER AND ORIENT FEED TUBES TOWARDS A BOX CORNER.

2) ORIENT THE ASSEMBLED PARTITION IN THE CONTAINER WITH THE APPROPRIATE SIDE (A OR B)

FACING DOWN SO THAT THE ELEVATED PORTIONS OF THE PART ARE NOT CONSTRAINED.

- SEE TABLE ONE -

3) MARK "A" AND "B" AS SHOWN ON SUPPORT@) AND@ WITH A 1 /2" MINIMUM TYPE.

4) l.D. TAGS MUST BE STAMPED BY RESPONSIBLE PARTY SIGNIFYING ITEM HAS BEEN PREPARED FOR

SHIPMENT /STORAGE IAW APPLICABLE T.O.

5) ITEMS WHICH HAVE BEEN DRAINED AND PURGED, MUST BE ACCOMPANIED WITH A COMPLETED

AFTO FORM 20 OR LOCALLY PRODUCED DOCUMENTATION CERTIFYING THE ITEM HAS BEEN

PROPERLY DRAINED AND PURGED. ITEMS CONTAINING RESIDUAL FUEL MUST BE PACKED IN A

LEAK-PROOF LINER AND ABSORBENT MATERIALS IN A STRONG OUTER CONTAINER. MARK, LABEL

AND DOCUMENT THE PACKAGE AS DANGEROUS GOODS IN APPARATUS, UN3363, CLASS 9.

6) IF APPLICABLE: MARK TYPE AND FLASH POINT OF PURGING FLUID IAW AFI 24-203, 4.3.3 AND

AFI 24-204, A.3.3.9.5.4.

7) WRAP ITEM ENTIRELY WITH SORBENT MATERIAL@. THIS REQUIREMENT MAY BE OMITTED FOR NEW

ITEMS. SORBENT MATERIAL MUST BE INSPECTED PRIOR TO REUSE.

TABLE ONE

NSN PART NUMBER

2915-01-384-9460 SIDE A DOWN

2915-01-439-2368 SIDE B DOWN

2915-01-493-9532 SIDE A DOWN

2915-01-471-3479 SIDE B DOWN

2915-01-550-3637 SIDE B DOWN

COMPUTER GENERATED

ITEM NOMENCLATURE

SPRAY MANIFOLD

CODE ID

98748

SPI NO (TPO)

F 01-384-9460

SHEET 3 OF 5

98748

SPI NO (TPO)

F 01-384-9460

20 7 /8"

41 3/4"

ITEM NOMENCLATURE

SPRAY MANIFOLD

2 o 7 I 8" ------11-i

A _ ____, SHEET 4 OF 5

1 ;2" 11

~/4"

~----+-35 3/4"

DIA.

\~--+ 29 1 /2"

DIA.

,,-----+----+-----+-1 6 1 / 4"

DIA.

A-~

SUPPORT 0

3/4"~ ~

DETAIL "A"

98748

SPI NO (TPO)

F 01-384-9460

7 3/4"

ITEM NOMENCLATURE

SPRAY MANIFOLD

SHEET 5 OF 5

~--------- 58 3/8"----------1 ct_ ~--- 29 3/16" --1

11 15/16"~ I 1" I

2 PLACES I

I ~1l---14 7 /16"j_ I

______l_ I - - I 2 PLACES

.------------, 3 7 I 8 " I

B l2 3/8" ~----.....-------' It----~

2 PLACES A

2 3/8" I

2 PLACES ~ 5/16"

2 PLACES

~15 9/16"~

I 2 PLACES I

SUPPORT 0

DETAIL "B''

~--------- 58 3/8" ---------~ ct_ I

~--- 29 3 /16" ---------<

J_:

~ 15 9/16"

I 2 PLACES

~ ~4 7/16"

2 PLACES

l2 3/8" f1" _l_

2 PLACES

A

B

~11 15/16'~ ~ 5/16"

2" ~ 111

2PLAC~ ~

2 3/8"

3/4"

I 2 PLACES

2 PLACES

2 PLACES

SUPPORT 0

DETAIL "c"

9/16"

~r-

AF FORM 9, MAR 77 (EF) Created using Oracle ReportsFOUO\ABSS Generated

INSTALLATION

ITEM DESCRIPTION OF MATERIAL OR SERVICES TO BE PURCHASED QUANTITY ESTIMATED UNIT

PRICE

UNIT

FROM: (insert RC/CC if applicable)

DATE

PURCHASED FOR

IT IS REQUESTED THAT THE SUPPLIES AND SERVICES ENUMERATED BELOW AND IN THE ATTACHED LIST, BE

REQUEST FOR PURCHASE

I certify that the supplies and services listed above and in the attached list are properly chargeable to the following allotments, the available balances of which are sufficient to cover the cost thereof, and funds have been committed.

ESTIMATED TOTAL

COST

TO: CONTRACTING OFFICER

THROUGH

NO.

CLASS

CONTRACT, PURCHASE ORDER OR

DELIVERY ORDER NO.

FOR DELIVERY TO NOT LATER THAN

TOTAL

PURPOSE

TYPED NAME AND GRADE OF REQUESTING OFFICIALDATE

DATE TYPED NAME AND GRADE OF APPROVING OFFICIAL

TELEPHONE NO.

SIGNATURE

SIGNATURE

ACCOUNTING CLASSIFICATION AMOUNT

DATE TYPED NAME AND GRADE OF CERTIFYING OFFICIAL

FA8121, Treva Billinger AFSC/PZAAA

Tinker AFB

72 CPTS/ FMAS

LCMC/LPSI/LPSIB

WILSON,ATUEAYU D.,GS12

14-MAY-20

14-MAY-20

AFLCMC/LPSIB

Multiple FMS Partners N/A

FD2030-20-31502

01-SEP-20

14-MAY-20

0001-AA CLIN 0001:

NOUN: Spray Ring Zone 1

ENGINE: F100-PW-220/229

Input: NSN: 2915-01-471-1311NZ P/N: 4085197 Input: NSN: 2915-01-483-2408NZ P/N: 4086741 Input: NSN: 2915-01-334-7067NZ P/N: 4074479

Output: NSN: 2915-01-471-1311NZ P/N: 4085197

ELIN 0001AA: Check and Test ELIN 0001AB: Minor repair ELIN 0001AC: Major repair

Basic Year( 2 year period) BEQ 24 x $13,412.95 = $321,910.80 1st Option Year BEQ 12 x $13,422.34= $161,068.08 2nd Option Year BEQ 12 x $13,798.16= $165,577.92 3rd Option Year BEQ 12 x $14,267.30= $171,207.60 Six month extension = $85,603.80

Total CLIN Dollar Value: $905,368.20

1 EA 0.00 0.00

0.00

Zero Planning Purchase Request FD2030-20-31502 Augmentor Spra

//SIGNED*//

//SIGNED*//

405-582-5308

F3YCBL0132AA04

9711X8242.0002 4FX 47TN CMAITH 000000 00000 001000 503000 F03000

LOGISTICS MANAGER SPECIALIST

CHAU,TRACY T.,GS11

FINANCIAL MANAGER

LCMC/LPSI/LPSIB 405-736-3127

$ 0.00

PRO ACTY-FA8121, TYPE PR-II, PRIORITY-R SVC: Must be an FMS Source.

IM X, MGR DES: MS, TYPE REQMT: 3 MMAC: NZ, R2M# FD2030-20-31502

NOTE TO PR/MIPR: Packing & Transportation forms are required. Agency Affirmative Procurement Statement is on file in contracting

****SEE CONTINUATION PAGE****

ALD: AA FSR: 063008 PSR: 795455 DSR: CIN: F3YCBL0132AA040000AA

SIGNATURE

Created using Oracle ReportsFOUO\ABSS Generated

ITEM DESCRIPTION OF MATERIAL OR SERVICES TO BE PURCHASED QUANTITY ESTIMATED UNIT

PRICE

UNIT ESTIMATED TOTAL

COST

FROM: (insert RC/CC if applicable)

TO: CONTRACTING OFFICER

FA8121, Treva Billinger AFSC/PZAAA

AFLCMC/LPSIB

F3YCBL0132AA04NO.FORM 9 REQUEST FOR PURCHASE ATTACHMENT 2PAGE

0002-AA

0003-AA

0004-AA

CLIN 0002:

NOUN: Spray Ring Zone 2

ENGINE: F100-PW-220/229

Input: NSN:2915-01-471-3479NZ; P/N: 4085198 Input: NSN:2915-01-483-2407NZ; P/N: 4086742 Input: NSN:2915-01-348-8416NZ; P/N: 4074482 Input: NSN:2915-01-550-3637NZ; P/N: 4081806

Output: NSN: 2915-01-471-3479NZ; P/N: 4085198 Output: NSN: 2915-01-550-3637NZ P/N: 4081806

ELIN 0002AA: Check and Test ELIN 0002AB: Minor repair ELIN 0002AC: Major repair

Basic Year( 2 year period) BEQ 24 x $15,492= $371,808 1st Option Year BEQ 12 x $15,502.84= $186,034.08 2nd Option Year BEQ 12 x $15,936.92= $191,243.04 3rd Option Year BEQ 12 x $16,478.78= $197,745.36 Six month extension= $98,872.68

Total CLIN Dollar Value: $1,045,703.16

CLIN 0003:

NOUN: Spray Ring Zone 3

ENGINE: F100-PW-220/229

Input: NSN: 2915-01-333-9601NZ; P/N: 4071273 Input: NSN: 2915-01-550-3636NZ; P/N: 4081814

Output: NSN: 2915-01-333-9601NZ; P/N: 4071273 Output: NSN: 2915-01-333-9601NZ; P/N: 4081814

ELIN 0003AA: Check and Test ELIN 0003AB: Minor repair ELIN 0003AC: Major repair

Basic Year( 2 year period) BEQ 38 x $18,637.90= $708,240.20 1st Option Year BEQ 19 x $18,650.95= $354,368.05 2nd Option Year BEQ 19 x $19,173.17=$364,290.23 3rd Option Year BEQ 19 x $19,825.06 = $376,676.14 Six month extension= $188,338.07

Total CLIN Dollar Value: $1,991,912.69

CLIN 0004:

NOUN: Spray Ring Zone 4

ENGINE: F100-PW-220/229

Input: NSN: 2915-01-471-3480NZ; P/N: 4085199 Input: NSN: 2915-01-334-7068NZ; P/N: 4073225 Input: NSN: 2915-01-483-2403NZ; P/N: 4086743 Input: NSN: 2915-01-659-5074NZ; P/N: 4089329

Output: NSN: 2915-01-471-3480NZ or 2915-01-659-5074NZ ; P/N: 4085199 or 4089329

ELIN 0004AA: Check and Test ELIN 0004AB: Minor repair ELIN 0004AC: Major repair

Basic Year( 2 year period) BEQ 54 x $49,310.75= $2,662,780.50 1st Option Year BEQ 27 x $49,345.27 = $1,332,322.29 2nd Option Year BEQ 27 x $50,726.94= $1,369,627.38 3rd Option Year BEQ 27 x $52,451.65= $1,416,194.55 Six month extension= $708,097.30

EA

EA

EA

0.00

0.00

0.00

0.00

0.00

0.00

Created using Oracle ReportsFOUO\ABSS Generated

ITEM DESCRIPTION OF MATERIAL OR SERVICES TO BE PURCHASED QUANTITY ESTIMATED UNIT

PRICE

UNIT ESTIMATED TOTAL

COST

FROM: (insert RC/CC if applicable)

TO: CONTRACTING OFFICER

FA8121, Treva Billinger AFSC/PZAAA

AFLCMC/LPSIB

F3YCBL0132AA04NO.FORM 9 REQUEST FOR PURCHASE ATTACHMENT 3PAGE

0005-AA

0006-AA

0007-AA

Total CLIN Dollar Value: $7,489,022.02

CLIN 0005:

NOUN: Sprayring Zone 5

ENGINE: F100-PW-220/229

Input: NSN: 2915-01-333-9600NZ; P/N: 4071274 Input: NSN: 2915-01-235-9360NZ; P/N: 4067028

Output: NSN: 2915-01-333-9600NZ; P/N: 4071274

ELIN 0005AA: Check and Test ELIN 0005AB: Minor repair ELIN 0005AC: Major repair

Basic Year( 2 year period) BEQ 24 x $14,777.51= $354,660.24 1st Option Year BEQ 12 x $14,787.85= $177,454.20 2nd Option Year BEQ 12 x $15,201.91= $182,422.92 3rd Option Year BEQ 12 x $15,718.78= $188,625.36 Six month extension= $94,312.68

Total CLIN Dollar Value: $997,475.40

CLIN 0006: Over and above Estimated Dollar Value: $ 1,242,948.15 Not to be separately priced

CLIN 0007 DESCRIPTION: DATA CLIN

0001 (Data IAW DD Form 1423) Request data not seperated priced but negotiated in the repair price.

EA

EA

EA

0.00

0.00

0.00

0.00

0.00

0.00

FD2030-20-31502 Zero Dollar, Zero Dollar, Planning PR initiated to obtain modification of the F100-PW-220 Augmenter Spray Rings.

Estimated dollar value is $13,700,000 Request a 5-yr contract- 2 year basic w/ 3 option years with a 6-month extension No obligation may be incurred until program availability has been authorized and funds availability has been certified POC: Atueayu "Trey" Wilson 582-5308 AFLCMC/LPSIB POST TO: GAFS Debited against CCaR# R&R C TH MAI REPAIR & RETURN

CONTRACT THAILAND MAI $0.00

Items shall be packaged IAW MIL-STD-2073-1E and marked IAW MIL-STD-129R.