Honeywell Letter Solicitation SPRTA1-26-Q-1971.pdf

MEMORANDUM FOR:

Honeywell International

CAGE 64547

FROM:

Logan Hurtz DLA Weapons Support – AOBA 3001 Staff Drive, Post 2B93 Tinker AFB, OK 73145

SUBJECT: Letter Solicitation SPRTA1-26-Q-1971

Subject solicitation is issued for acquiring supplies identified on the following pages of this letter. Please provide your best price and delivery proposal for the required part number based on the quantities listed. Electronic submission (e-mail) of proposal is required.

This correspondence constitutes a letter solicitation as these items are intended to be awarded as a firm fixed price, fixed quantity order against the applicable DLA Honeywell Basic Ordering Agreement. Be advised, this requirement has been advertised on www.sam.gov for viewing by the general public.

Please respond with your pricing and delivery for the item by the closing date of 12 Nov 2025. If you have any further questions, please contact Logan Hurtz at Logan.hurtz@us.af.mil.

V/R, Kevin A. Howe Contracting Officer DLA Weapons Support - AOBA

DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE POST 2B93

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

9 October, 2025 http://www.sam.gov/ mailto:Logan.hurtz@us.af.mil

The information listed below is in support of this requirement: SPRTA1-26-Q-1971

- Best Estimated QTY: 6 EA

- PR: FD2030-25-01971

- CAGE: 64547

- P/N: 103036-3

- NSN: 1660-00-783-6159

- Noun: REGULATOR, AIR PRESS

- Item Unique Identification (IUID): DFARS 252.211-7003. Note: See attachment 3.

- Critical Safety Item (CSI): No

- Inspection/Acceptance: Origin

- FOB: Origin

- Quality Assurance: Higher level quality requirements; ISO 9001:2000 or equivalent

- Proposal Validity: 120 days after submission

- Requested Delivery Schedule:

- CLIN 0001AA: 1 EA On or Before 1 Oct 2027

- CLIN 0001AB: 1 EA On or Before 5 Sep 2027

- CLIN 0001AC: 1 EA On or Before 5 Sep 2027

- CLIN 0001AD: 3 EA On or Before 5 Sep 2027

- Ship to:

- CLIN 0001AA: DBC003 / Supplemental Address: DA3SAB / Mark For: DBCA00

- CLIN 0001AB: DCO005 / Supplemental Address: DA2QBM / Mark For: DCOD00

- CLIN 0001AC: DCO005 / Supplemental Address: DA5QBM / Mark For: DCOD00

- CLIN 0001AD: DCO005 / Supplemental Address: DA5KBQ / Mark For: DCOD00

- TAC: DFMS (All CLINs)

Attachments:

1. Packaging Requirements – AFMC 158

2. Transportation Data – DD 1653

3. IUID Checklist

4. Special Packaging Instructions

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302501971-00 VERSION: 2

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 MIL-STD-2073-1 / SPI MIL B F005321526 G 22056 - 25 FEB 2022

ITEM(S):

1660007836159

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

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.

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Cox, Sean R

PHONE NUMBER:

405-582-1901 / 852-1901

SIGNATURE:

//SIGNED//Cox, Sean R

DATE:

25139 - 19 MAY 2025

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302501971-00

DATE INITIATED:

19 MAY 2025

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER 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 Clearance and Documentation Requirements 52.247-52 Freight Classification Description 52.247-53 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: 9711X8242.0002 4FX LC5W CQBMCO 000000 00000 001000 503000 F03000 FSR: 105753 PSR: B04176

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CQBMCO 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660007836159

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DCO005

Mark For: DCOD00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DCOD5N50590010

Supplemental Address: DA2QBM

FMS Case: QBM

Ship To (Remarks): TAC: DFMS

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NSN / Pseudo NSN: 1660007836159

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): DCO005

Mark For: DCOD00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DCOD5N50570009

Supplemental Address: DA2QBM

FMS Case: QBM

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKBQCO 000000 00000 001000 503000 F03000 FSR: 110820 PSR: B36604

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CKBQCO 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660007836159

Purchase Instrument Line Item Number: 0004

Ship to (DoDAAC / MAPAC): DCO005

Mark For: DCOD00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DCOD5V50597605

Supplemental Address: DA5KBQ

FMS Case: KBQ

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSABBC 000000 00000 004000 503000 F03000 FSR: 105245 PSR: B42012

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CSABBC 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660007836159

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DBC003

Mark For: DBCA00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBCA5550926610

Supplemental Address: DA3SAB

FMS Case: SAB

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Hogan, Darrick D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3489 / 497-3489

SIGNATURE

//SIGNED//Hogan, Darrick D

DATE

20 MAY 2025

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ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST

I. IUID DETAILS: DFARS 252.211.7003

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

ITEM REQUIRING IUID MARKING

NSN

1660007836159

VERSION NUMBER

NOUN

REGULATOR,AIR PRESS

INITIATOR

KISSICK, CHRISTOPHER M

ORGANIZATION CODE / OFFICE SYMBOL

423 SCMS / GUEA

COMMERCIAL PHONE

405-734-7834

DSN PHONE

884-7834

CAGE / REFERENCE NUMBER

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

MARKING GUIDANCE

Contractor Determined Location and Method

ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

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: 1660007836159

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

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COMPUTER GENERATED

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OF

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SPECIAL PACKAGING INSTRUCTION

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CODE ID

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SPI NO (TPO)

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SHEET

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ITEM

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MATERIAL REQUIREMENTS FOR PART 3

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TO BE: STYLE RSC, TYPE CF,

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CLASS DOM., VARIETY SW,

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GRADE 275 P.S.I.

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MATERIAL REQUIREMENTS FOR PARTS 4

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NOTES:

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AND 7 TO BE CF,DOM,SW & DW I.A.W.

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ASTM D-4727 AND/OR CF,DOM,TW

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ALTERNATE THE DIRECTION OF FLUTE

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CORRUGATIONS FOR EACH SHEET OF MATERIAL

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USED TO FORM PARTS 4 AND 7 . USE PART 8

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TO LAMINATE TO THE REQUIRED THICKNESS.

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VALVE

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SHEET

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TYP. 1 1/2" CHAMFER

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TYP. 1 1/2" CHAMFER

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