Letter RFP SPRTA1-26-R-1060.pdf
PDF 654 KB Posted
- Solicitation number
- SPRTA126R1060
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation Request-For-Proposal (RFP) issued by the Defense Logistics Agency (DLA) Weapons Support at Oklahoma City on 17 July 2026 for acquiring supplies under Basic Ordering Agreement SPE4A1-25-G-0027. The solicitation is directed to Collins Aerospace - Hamilton Sundstrand and requests pricing and delivery proposals for a single line item: part number 739557E (CONTROL, POWER SUPPL), NSN 6130-01-416-4298, with a best estimated quantity of 6 units. This purchase request (FD2030-26-01060) supports USAF B-2 aircraft requirements and must be delivered to DODAAC SW3211 by 16 November 2030, with early delivery acceptable. The contract will be firm, fixed price, with inspection and acceptance at origin and FOB origin terms.
Proposals must be submitted no later than 17 August 2026 and may be negotiated upon solicitation closing. The part requires Item Unique Identification (IUID) marking per Engineering Drawing/ECP/ECO guidance and must meet higher level contract quality requirements (AS 9100 or equivalent). All packaging and shipping costs must be included in the offer and accomplished in accordance with attached Form 158 packaging requirements and DD Form 1653 transportation specifications. Inspection and acceptance reports must be submitted using Wide Area Workflow (WAWF). Questions should be directed to Kevin Howe, Contracting Officer, at kevin.howe.1@us.af.mil.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
17 July 2026
IN REPLY
REFER TO: DLA Weapons Support at Oklahoma City-AOBA
Kevin Howe
Collins Aerospace - Hamilton Sundstrand (73030/99167) 4747 Harrison AVE Rockford, Illinois
UNITED STATES
SUBJECT: Letter Solicitation - Request-For-Proposal (RFP): SPRTA1-26-R-1060
This subject listed solicitation is issued for acquiring supplies identified on Page 2. Please provide your best price and delivery proposal for the part numbers based on best estimated quantities (BEQ) listed. Please provide for quantity ranges and any min/max order quantities required. Price and delivery proposals may be negotiated upon closing of this solicitation. The inspection and acceptance point will be at origin with FOB origin. Electronic submission is acceptable.
This correspondence constitutes a letter solicitation as these items are intended to be ordered as firm, fixed price, against the terms and conditions of Basic Ordering Agreement
SPE4A1-25-G-0027.
Please provide your proposal at your earliest convenience, but no later than 17 August 2026.
If you have any questions or need more information, please contact Kevin Howe at kevin.howe.1@us.af.mil. Thank you for your time.
Best Regards, Kevin Howe Contracting Officer Defense Logistics Agency Weapons Support at Oklahoma City 3001 Staff Drive, Suite 2B95 Tinker AFB OK 73145
This Purchase Request (PR), FD2030-26-01060, is a USAF requirement in support of the B-2 aircraft.
IUID Required: YES IUID MARKING GUIDANCE: Engineering Drawing / ECP / ECO.
Inspection: Origin Acceptance: Origin Insection/Acceptance Report: Receiving Report Required. Note: Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).
Quality Assurance Inspection: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS AS 9100 or equivalent
Requested Delivery:
Line Item 0001: 6 units on or before 16 NOV 2030. Early delivery is acceptable.
SHIP TO (DODAAC): SW3211
MARK FOR (CUSTOMER): 09 Account
ATTACHMENTS:
1. Packaging Requirements Packaging to be accomplished IAW the attached packaging requirements on Form 158. All costs associated with packaging and shipping shall be included in any resulting offer.
2. Transportation Information Transportation to be accomplished IAW the attached applicable transportation document, DD Form 1653.
3. IUID Checklist
4. IUID Engineering Order
CAGE Line Item P/N NSN NOUN BEQ
99167 0001 739557E 6130-01-416-4298 FW CONTROL, POWER SUPPL 6 EA
REPLACES AF FORM 2600, 19940701, WHICH IS OBSOLETEAF IMT 3925, 20030819, V1
ENGINEERING ORDER
1. ENGINEERING ORDER NO.
DATE: PAGE OF PAGES
4. DWG NO.3. DWG CAGE CODE2. DWG TITLE
5. NEXT ASSY 6. USED ON 7. OPR CAGE CODE 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
SYMBOL
DATE
15. NDI
16.
17. DWG CHANGED BY
18. CHANGE CHECKED BY
19. EO/DWG RELEASED BY
12. EO PREPARED/REQUESTED BY
13. ENGINEERING APPROVAL
PHONE
10. DISPOSITION OF SPARES
ADVANCE CHANGE
DEVIATION AUTHORIZED
CHANGE NOTICE
INFORMATION
ERROR CORRECTION
DESIGN CHANGE
DRAWING CLARIFICATION
UPDATED DRAWING
REWORK
MODIFY
SCRAP
REPLACE
OTHER COMMENTS
20. DESCRIPTION OF CHANGES/REMARKS
Exception to AF3925 for CAD generation approved by HQ AFMC/EMP Adobe Acrobat
REPLACES AF FORM 2601, 19940701, WHICH IS OBSOLETEAF IMT 3926, 20030819, V1
ENGINEERING ORDER
5. DESCRIPTION OF CHANGES/REMARKS
(Continuation Sheet)
Exception to AF3926 for CAD generation
ACTION
QTY REQ PER DASH NO
SYM NOMENCLATURE CAGE
CODE IDENTIFYING NO. MATERIAL/SPECIFICATION ZONE FIND
NO.
REPLACES AF FORM 2601, 19940701, WHICH IS OBSOLETEAF IMT 3927, 20030819, V1
ENGINEERING ORDER - PARTS LIST CHANGES
PARTS LIST CHANGE
Exception to AF3927 for CAD generation
Next Assembly:
Used On: B-2 AIRCRAFT
Opr CAGE Code: 98748
Dwg Size: E
Dwg Sheet(s): 2
Dwg Rev: AE
Advance Change: Off
Error Correction: Off
Documents Affected:
Corrosion Symbol:
Corrosion Date:
Deviation Authorized: Off
Design Change: Off
Change Notice: Yes
Drawing Clarification: Off
NDI Symbol:
NDI Date:
Information: Off
Updated Drawing: Yes
Type Other: Off
Type TextBox:
Reason Other: Off
Reason TextBox:
2014-12-05T10:57:55-0600
ROBERTSON.MICHAEL.BARRON.1466633379
Preparer Symbol: 424 SCMS/GUEAA
Preparer Date: 20141205
Other Appvl Category:
Other Appvl Symbol:
Other Appvl Date:
Rework: Yes
Other Comments: MODIFY ITEM TO INCLUDE UNIQUE ID (UID) PER DoD POLICY AND UID PROGRAM
Preparer Phone: 405-736-3915
Changed Symbol:
Changed Date:
Modify: Off
Scrap: Off
2014-12-08T07:03:44-0600
DIEHL.RODERICK.EVAN.1291884993
Eng Appvl Symbol: 424 SCMS/GUEAA
Eng Appvl Date: 20141208
Checked Symbol:
Checked Date:
Replace: Off
Disposition Other: Off
Disposition TextBox:
Eng Appvl Phone: 405-736-5515
2014-12-08T09:18:28-0600
HANSEN.JAMES.LEE.1123544249
Released Symbol:
Released Date: 20141208
EO Number: 2014C0128-T
Dwg Title: CONTROL, POWER SUPPLY DCK-295/A24A-54
EO Date: 20141205
Total Pages: 3
Dwg CAGE Code: 99167
Dwg Number: 739557
Description of Changes/Remarks:
- B-2 CONTROL, POWER SUPPLY DCK-295/A24A-54 (PN 739557E) shall be marked with a Unique Item Identifier (UII). (REF: MIL-STD-130)
- If no UID label is present, fabricate new UID label (PN 200831032-141) to attach to the end item, located as shown on Page 2. Ensure cleanliness prior to bonding per T.O. 1-1-691.
- After attaching UID label, edge seal and overcoat label with Humiseal 1A20 per MIL-I-46058, type UR, by spraying or by brush to a thickness of 2 – 3 mils in accordance with BAC5305 or MIL-F-18264 and the manufacturer's instructions. Optional to coat with MIL-PRF-85285 clear polyurethane to a thickness of 2 – 3 mils in accordance with BAC5305 or MIL-F-18264.
QTY REQ PER DASH NOACTION:
QTY REQ PER DASH NOACTION_2:
QTY REQ PER DASH NOACTION_3:
ACTIONRow1:
QTY REQ PER DASH NORow2:
QTY REQ PER DASH NORow2_2:
QTY REQ PER DASH NORow2_3:
SYMRow1:
NOMENCLATURERow1:
CAGE CODERow1:
IDENTIFYING NORow1:
MATERIALSPECIFICATIONRow1:
ZONERow1:
FIND NORow1:
ACTIONRow2:
QTY REQ PER DASH NORow3:
QTY REQ PER DASH NORow3_2:
QTY REQ PER DASH NORow3_3:
SYMRow2:
NOMENCLATURERow2:
CAGE CODERow2:
IDENTIFYING NORow2:
MATERIALSPECIFICATIONRow2:
ZONERow2:
FIND NORow2:
ACTIONRow3:
QTY REQ PER DASH NORow4:
QTY REQ PER DASH NORow4_2:
QTY REQ PER DASH NORow4_3:
SYMRow3:
NOMENCLATURERow3:
CAGE CODERow3:
IDENTIFYING NORow3:
MATERIALSPECIFICATIONRow3:
ZONERow3:
FIND NORow3:
ACTIONRow4:
QTY REQ PER DASH NORow5:
QTY REQ PER DASH NORow5_2:
QTY REQ PER DASH NORow5_3:
SYMRow4:
NOMENCLATURERow4:
CAGE CODERow4:
IDENTIFYING NORow4:
MATERIALSPECIFICATIONRow4:
ZONERow4:
FIND NORow4:
ACTIONRow5:
QTY REQ PER DASH NORow6:
QTY REQ PER DASH NORow6_2:
QTY REQ PER DASH NORow6_3:
SYMRow5:
NOMENCLATURERow5:
CAGE CODERow5:
IDENTIFYING NORow5:
MATERIALSPECIFICATIONRow5:
ZONERow5:
FIND NORow5:
ACTIONRow6:
QTY REQ PER DASH NORow7:
QTY REQ PER DASH NORow7_2:
QTY REQ PER DASH NORow7_3:
SYMRow6:
NOMENCLATURERow6:
CAGE CODERow6:
IDENTIFYING NORow6:
MATERIALSPECIFICATIONRow6:
ZONERow6:
FIND NORow6:
ACTIONRow7:
QTY REQ PER DASH NORow8:
QTY REQ PER DASH NORow8_2:
QTY REQ PER DASH NORow8_3:
SYMRow7:
NOMENCLATURERow7:
CAGE CODERow7:
IDENTIFYING NORow7:
MATERIALSPECIFICATIONRow7:
ZONERow7:
FIND NORow7:
ACTIONRow8:
QTY REQ PER DASH NORow9:
QTY REQ PER DASH NORow9_2:
QTY REQ PER DASH NORow9_3:
SYMRow8:
NOMENCLATURERow8:
CAGE CODERow8:
IDENTIFYING NORow8:
MATERIALSPECIFICATIONRow8:
ZONERow8:
FIND NORow8:
ACTIONRow9:
QTY REQ PER DASH NORow10:
QTY REQ PER DASH NORow10_2:
QTY REQ PER DASH NORow10_3:
SYMRow9:
NOMENCLATURERow9:
CAGE CODERow9:
IDENTIFYING NORow9:
MATERIALSPECIFICATIONRow9:
ZONERow9:
FIND NORow9:
ACTIONRow10:
QTY REQ PER DASH NORow11:
QTY REQ PER DASH NORow11_2:
QTY REQ PER DASH NORow11_3:
SYMRow10:
NOMENCLATURERow10:
CAGE CODERow10:
IDENTIFYING NORow10:
MATERIALSPECIFICATIONRow10:
ZONERow10:
FIND NORow10:
ACTIONRow11:
QTY REQ PER DASH NORow12:
QTY REQ PER DASH NORow12_2:
QTY REQ PER DASH NORow12_3:
SYMRow11:
NOMENCLATURERow11:
CAGE CODERow11:
IDENTIFYING NORow11:
MATERIALSPECIFICATIONRow11:
ZONERow11:
FIND NORow11:
ACTIONRow12:
QTY REQ PER DASH NORow13:
QTY REQ PER DASH NORow13_2:
QTY REQ PER DASH NORow13_3:
SYMRow12:
NOMENCLATURERow12:
CAGE CODERow12:
IDENTIFYING NORow12:
MATERIALSPECIFICATIONRow12:
ZONERow12:
FIND NORow12:
ACTIONRow13:
QTY REQ PER DASH NORow14:
QTY REQ PER DASH NORow14_2:
QTY REQ PER DASH NORow14_3:
SYMRow13:
NOMENCLATURERow13:
CAGE CODERow13:
IDENTIFYING NORow13:
MATERIALSPECIFICATIONRow13:
ZONERow13:
FIND NORow13:
ACTIONRow14:
QTY REQ PER DASH NORow15:
QTY REQ PER DASH NORow15_2:
QTY REQ PER DASH NORow15_3:
SYMRow14:
NOMENCLATURERow14:
CAGE CODERow14:
IDENTIFYING NORow14:
MATERIALSPECIFICATIONRow14:
ZONERow14:
FIND NORow14:
ACTIONRow15:
QTY REQ PER DASH NORow16:
QTY REQ PER DASH NORow16_2:
QTY REQ PER DASH NORow16_3:
SYMRow15:
NOMENCLATURERow15:
CAGE CODERow15:
IDENTIFYING NORow15:
MATERIALSPECIFICATIONRow15:
ZONERow15:
FIND NORow15:
ACTIONRow16:
QTY REQ PER DASH NORow17:
QTY REQ PER DASH NORow17_2:
QTY REQ PER DASH NORow17_3:
SYMRow16:
NOMENCLATURERow16:
CAGE CODERow16:
IDENTIFYING NORow16:
MATERIALSPECIFICATIONRow16:
ZONERow16:
FIND NORow16:
ACTIONRow17:
QTY REQ PER DASH NORow18:
QTY REQ PER DASH NORow18_2:
QTY REQ PER DASH NORow18_3:
SYMRow17:
NOMENCLATURERow17:
CAGE CODERow17:
IDENTIFYING NORow17:
MATERIALSPECIFICATIONRow17:
ZONERow17:
FIND NORow17:
ACTIONRow18:
QTY REQ PER DASH NORow19:
QTY REQ PER DASH NORow19_2:
QTY REQ PER DASH NORow19_3:
SYMRow18:
NOMENCLATURERow18:
CAGE CODERow18:
IDENTIFYING NORow18:
MATERIALSPECIFICATIONRow18:
ZONERow18:
FIND NORow18:
ACTIONRow19:
QTY REQ PER DASH NORow20:
QTY REQ PER DASH NORow20_2:
QTY REQ PER DASH NORow20_3:
SYMRow19:
NOMENCLATURERow19:
CAGE CODERow19:
IDENTIFYING NORow19:
MATERIALSPECIFICATIONRow19:
ZONERow19:
FIND NORow19:
ACTIONRow20:
QTY REQ PER DASH NORow21:
QTY REQ PER DASH NORow21_2:
QTY REQ PER DASH NORow21_3:
SYMRow20:
NOMENCLATURERow20:
CAGE CODERow20:
IDENTIFYING NORow20:
MATERIALSPECIFICATIONRow20:
ZONERow20:
FIND NORow20:
ACTIONRow21:
QTY REQ PER DASH NORow22:
QTY REQ PER DASH NORow22_2:
QTY REQ PER DASH NORow22_3:
SYMRow21:
NOMENCLATURERow21:
CAGE CODERow21:
IDENTIFYING NORow21:
MATERIALSPECIFICATIONRow21:
ZONERow21:
FIND NORow21:
ACTIONRow22:
QTY REQ PER DASH NORow23:
QTY REQ PER DASH NORow23_2:
QTY REQ PER DASH NORow23_3:
SYMRow22:
NOMENCLATURERow22:
CAGE CODERow22:
IDENTIFYING NORow22:
MATERIALSPECIFICATIONRow22:
ZONERow22:
FIND NORow22:
ACTIONRow23:
QTY REQ PER DASH NORow24:
QTY REQ PER DASH NORow24_2:
QTY REQ PER DASH NORow24_3:
SYMRow23:
NOMENCLATURERow23:
CAGE CODERow23:
IDENTIFYING NORow23:
MATERIALSPECIFICATIONRow23:
ZONERow23:
FIND NORow23:
ACTIONRow24:
QTY REQ PER DASH NORow25:
QTY REQ PER DASH NORow25_2:
QTY REQ PER DASH NORow25_3:
SYMRow24:
NOMENCLATURERow24:
CAGE CODERow24:
IDENTIFYING NORow24:
MATERIALSPECIFICATIONRow24:
ZONERow24:
FIND NORow24:
ACTIONRow25:
QTY REQ PER DASH NORow26:
QTY REQ PER DASH NORow26_2:
QTY REQ PER DASH NORow26_3:
SYMRow25:
NOMENCLATURERow25:
CAGE CODERow25:
IDENTIFYING NORow25:
MATERIALSPECIFICATIONRow25:
ZONERow25:
FIND NORow25:
ACTIONRow26:
QTY REQ PER DASH NORow27:
QTY REQ PER DASH NORow27_2:
QTY REQ PER DASH NORow27_3:
SYMRow26:
NOMENCLATURERow26:
CAGE CODERow26:
IDENTIFYING NORow26:
MATERIALSPECIFICATIONRow26:
ZONERow26:
FIND NORow26:
EO Numbers: 2014C0128-T
EO_Number: 2014C0128-T
EO Dates: 20141205
Dwg Titles: CONTROL, POWER SUPPLY DCK-295/A24A-54
Dwg CAGE Codes: 99167
Dwg Numbers: 739557
PageNo: 3
PageOne: 1
P1:
Continuation:
EO Numbers: 2014C0128-T
Dwg Titles: CONTROL, POWER SUPPLY DCK-295/A24A-54
EO Dates: 20141205
Total Pages: 3
Dwg CAGE Codes: 99167
Dwg Numbers: 739557
Description of Changes/Remarks:
PageNo: 2
P2:
PL:
EO Number: 2014C0128-T
EO Dates: 20141205
Total Pages: 3
Dwg Titles: CONTROL, POWER SUPPLY DCK-295/A24A-54
Dwg CAGE Codes: 99167
Dwg Numbers: 739557
QTY REQ PER DASH NOACTION: E
QTY REQ PER DASH NOACTION_2:
QTY REQ PER DASH NOACTION_3:
ACTIONRow1: ADD
QTY REQ PER DASH NORow2: 1
QTY REQ PER DASH NORow2_2:
QTY REQ PER DASH NORow2_3:
SYMRow1:
NOMENCLATURERow1: LABEL, IDENT, IUID LASER ENGRAVED
CAGE CODERow1: 98748
IDENTIFYING NORow1: 200831032-141
MATERIALSPECIFICATIONRow1: 200831020-141
ZONERow1:
FIND NORow1:
ACTIONRow2: ADD
QTY REQ PER DASH NORow3: AR
QTY REQ PER DASH NORow3_2:
QTY REQ PER DASH NORow3_3:
SYMRow2:
NOMENCLATURERow2: POLYURETHANE CONFORMAL
CAGE CODERow2:
IDENTIFYING NORow2: 1A20, 1A33
MATERIALSPECIFICATIONRow2: MIL-I-46058C Type UR
ZONERow2:
FIND NORow2:
ACTIONRow3:
QTY REQ PER DASH NORow4:
QTY REQ PER DASH NORow4_2:
QTY REQ PER DASH NORow4_3:
SYMRow3:
NOMENCLATURERow3:
CAGE CODERow3:
IDENTIFYING NORow3:
MATERIALSPECIFICATIONRow3:
ZONERow3:
FIND NORow3:
ACTIONRow4:
QTY REQ PER DASH NORow5:
QTY REQ PER DASH NORow5_2:
QTY REQ PER DASH NORow5_3:
SYMRow4:
NOMENCLATURERow4:
CAGE CODERow4:
IDENTIFYING NORow4:
MATERIALSPECIFICATIONRow4:
ZONERow4:
FIND NORow4:
ACTIONRow5:
QTY REQ PER DASH NORow6:
QTY REQ PER DASH NORow6_2:
QTY REQ PER DASH NORow6_3:
SYMRow5:
NOMENCLATURERow5:
CAGE CODERow5:
IDENTIFYING NORow5:
MATERIALSPECIFICATIONRow5:
ZONERow5:
FIND NORow5:
ACTIONRow6:
QTY REQ PER DASH NORow7:
QTY REQ PER DASH NORow7_2:
QTY REQ PER DASH NORow7_3:
SYMRow6:
NOMENCLATURERow6:
CAGE CODERow6:
IDENTIFYING NORow6:
MATERIALSPECIFICATIONRow6:
ZONERow6:
FIND NORow6:
ACTIONRow7:
QTY REQ PER DASH NORow8:
QTY REQ PER DASH NORow8_2:
QTY REQ PER DASH NORow8_3:
SYMRow7:
NOMENCLATURERow7:
CAGE CODERow7:
IDENTIFYING NORow7:
MATERIALSPECIFICATIONRow7:
ZONERow7:
FIND NORow7:
ACTIONRow8:
QTY REQ PER DASH NORow9:
QTY REQ PER DASH NORow9_2:
QTY REQ PER DASH NORow9_3:
SYMRow8:
NOMENCLATURERow8:
CAGE CODERow8:
IDENTIFYING NORow8:
MATERIALSPECIFICATIONRow8:
ZONERow8:
FIND NORow8:
ACTIONRow9:
QTY REQ PER DASH NORow10:
QTY REQ PER DASH NORow10_2:
QTY REQ PER DASH NORow10_3:
SYMRow9:
NOMENCLATURERow9:
CAGE CODERow9:
IDENTIFYING NORow9:
MATERIALSPECIFICATIONRow9:
ZONERow9:
FIND NORow9:
ACTIONRow10:
QTY REQ PER DASH NORow11:
QTY REQ PER DASH NORow11_2:
QTY REQ PER DASH NORow11_3:
SYMRow10:
NOMENCLATURERow10:
CAGE CODERow10:
IDENTIFYING NORow10:
MATERIALSPECIFICATIONRow10:
ZONERow10:
FIND NORow10:
ACTIONRow11:
QTY REQ PER DASH NORow12:
QTY REQ PER DASH NORow12_2:
QTY REQ PER DASH NORow12_3:
SYMRow11:
NOMENCLATURERow11:
CAGE CODERow11:
IDENTIFYING NORow11:
MATERIALSPECIFICATIONRow11:
ZONERow11:
FIND NORow11:
ACTIONRow12:
QTY REQ PER DASH NORow13:
QTY REQ PER DASH NORow13_2:
QTY REQ PER DASH NORow13_3:
SYMRow12:
NOMENCLATURERow12:
CAGE CODERow12:
IDENTIFYING NORow12:
MATERIALSPECIFICATIONRow12:
ZONERow12:
FIND NORow12:
ACTIONRow13:
QTY REQ PER DASH NORow14:
QTY REQ PER DASH NORow14_2:
QTY REQ PER DASH NORow14_3:
SYMRow13:
NOMENCLATURERow13:
CAGE CODERow13:
IDENTIFYING NORow13:
MATERIALSPECIFICATIONRow13:
ZONERow13:
FIND NORow13:
ACTIONRow14:
QTY REQ PER DASH NORow15:
QTY REQ PER DASH NORow15_2:
QTY REQ PER DASH NORow15_3:
SYMRow14:
NOMENCLATURERow14:
CAGE CODERow14:
IDENTIFYING NORow14:
MATERIALSPECIFICATIONRow14:
ZONERow14:
FIND NORow14:
ACTIONRow15:
QTY REQ PER DASH NORow16:
QTY REQ PER DASH NORow16_2:
QTY REQ PER DASH NORow16_3:
SYMRow15:
NOMENCLATURERow15:
CAGE CODERow15:
IDENTIFYING NORow15:
MATERIALSPECIFICATIONRow15:
ZONERow15:
FIND NORow15:
ACTIONRow16:
QTY REQ PER DASH NORow17:
QTY REQ PER DASH NORow17_2:
QTY REQ PER DASH NORow17_3:
SYMRow16:
NOMENCLATURERow16:
CAGE CODERow16:
IDENTIFYING NORow16:
MATERIALSPECIFICATIONRow16:
ZONERow16:
FIND NORow16:
ACTIONRow17:
QTY REQ PER DASH NORow18:
QTY REQ PER DASH NORow18_2:
QTY REQ PER DASH NORow18_3:
SYMRow17:
NOMENCLATURERow17:
CAGE CODERow17:
IDENTIFYING NORow17:
MATERIALSPECIFICATIONRow17:
ZONERow17:
FIND NORow17:
ACTIONRow18:
QTY REQ PER DASH NORow19:
QTY REQ PER DASH NORow19_2:
QTY REQ PER DASH NORow19_3:
SYMRow18:
NOMENCLATURERow18:
CAGE CODERow18:
IDENTIFYING NORow18:
MATERIALSPECIFICATIONRow18:
ZONERow18:
FIND NORow18:
ACTIONRow19:
QTY REQ PER DASH NORow20:
QTY REQ PER DASH NORow20_2:
QTY REQ PER DASH NORow20_3:
SYMRow19:
NOMENCLATURERow19:
CAGE CODERow19:
IDENTIFYING NORow19:
MATERIALSPECIFICATIONRow19:
ZONERow19:
FIND NORow19:
ACTIONRow20:
QTY REQ PER DASH NORow21:
QTY REQ PER DASH NORow21_2:
QTY REQ PER DASH NORow21_3:
SYMRow20:
NOMENCLATURERow20:
CAGE CODERow20:
IDENTIFYING NORow20:
MATERIALSPECIFICATIONRow20:
ZONERow20:
FIND NORow20:
ACTIONRow21:
QTY REQ PER DASH NORow22:
QTY REQ PER DASH NORow22_2:
QTY REQ PER DASH NORow22_3:
SYMRow21:
NOMENCLATURERow21:
CAGE CODERow21:
IDENTIFYING NORow21:
MATERIALSPECIFICATIONRow21:
ZONERow21:
FIND NORow21:
ACTIONRow22:
QTY REQ PER DASH NORow23:
QTY REQ PER DASH NORow23_2:
QTY REQ PER DASH NORow23_3:
SYMRow22:
NOMENCLATURERow22:
CAGE CODERow22:
IDENTIFYING NORow22:
MATERIALSPECIFICATIONRow22:
ZONERow22:
FIND NORow22:
ACTIONRow23:
QTY REQ PER DASH NORow24:
QTY REQ PER DASH NORow24_2:
QTY REQ PER DASH NORow24_3:
SYMRow23:
NOMENCLATURERow23:
CAGE CODERow23:
IDENTIFYING NORow23:
MATERIALSPECIFICATIONRow23:
ZONERow23:
FIND NORow23:
ACTIONRow24:
QTY REQ PER DASH NORow25:
QTY REQ PER DASH NORow25_2:
QTY REQ PER DASH NORow25_3:
SYMRow24:
NOMENCLATURERow24:
CAGE CODERow24:
IDENTIFYING NORow24:
MATERIALSPECIFICATIONRow24:
ZONERow24:
FIND NORow24:
ACTIONRow25:
QTY REQ PER DASH NORow26:
QTY REQ PER DASH NORow26_2:
QTY REQ PER DASH NORow26_3:
SYMRow25:
NOMENCLATURERow25:
CAGE CODERow25:
IDENTIFYING NORow25:
MATERIALSPECIFICATIONRow25:
ZONERow25:
FIND NORow25:
ACTIONRow26:
QTY REQ PER DASH NORow27:
QTY REQ PER DASH NORow27_2:
QTY REQ PER DASH NORow27_3:
SYMRow26:
NOMENCLATURERow26:
CAGE CODERow26:
IDENTIFYING NORow26:
MATERIALSPECIFICATIONRow26:
ZONERow26:
FIND NORow26:
PageNo: 3
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
6130014164298FW
VERSION NUMBER
NOUN
CONTROL,POWER SUPPL
INITIATOR
Elden, Mark E
ORGANIZATION CODE / OFFICE SYMBOL
422 SCMS / GUEAB
COMMERCIAL PHONE
405-582-5340
DSN PHONE
852-5340
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
2014C0128-T
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
Avalos, JubalNAME: 20 APR 2017DATE:
Engineering Order that outlines IUID Requirements.
ATTACHMENT(S)
2014C0128-T.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: 6130014164298FW
MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
ATTACHMENT(S)
Page 1 of 1IUID Version 1Generated by PRPS using Jasper Reports on 01 Apr 2026
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302601060-00 VERSION: 1
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 Long Line Packaging MIL B
ITEM(S):
6130014164298FW
CODED DATA:
QUP ICQ
PRES
METH CD
PRES
MTL
WRAP
MTL
CUSH
DUNN CT
UNIT
CONT
INT
CONT UCL
SPEC
MKG
UNIT PACK
WEIGHT
LENGTH
WIDTH
DEPTH
CUBE OPI
1 000 GX 1 00 K3 NB A NV 00 B ZZ 22.80 25.0 15.0 14.5 3.146 M
ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:
SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:
MARK CONTAINER ESD, HARDNESS CRITICAL AND REUSABLE
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:
Davis, Richard R
PHONE NUMBER:
405-371-9037 / 582-5972
SIGNATURE:
//SIGNED//Davis, Richard R
DATE:
26086 - 27 MAR 2026
Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 01 Apr 2026
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601060-00
DATE INITIATED:
27 MAR 2026
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 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 Contact DCMA Transportation NOTE TO CONTRACTOR: "Request access to the Procurements Integrated Enterprise Environment (PIEE) https://piee.eb.mil/ <https://piee.eb.mil/> on all Defense Contract Management Agency (DCMA Contracts) for FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions. New users will need to gain access to the Shipping Instruction Request (SIR) under the PIEE Transportation tile by requesting the appropriate role which will be submitted to the cognizant Government Administrator (GAM) and Contractor Administrator/Account Manager (CAM) to gain systems access, roles, and permissions. Do not move any freight to a water or aerial port prior to shipping or it will become frustrated. Failure to contact the DCMA may result in additional expenditures borne by the vendor.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15B02A 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K42898
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 6130014164298FW
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: 09 Acct
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks): mark for: Account 09 ship to SW3211
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Carter, Glenn A
ORGANIZATION / OFFICE
406 SCMS / GULAA
COMMERCIAL / DSN
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
30 MAR 2026
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 01 Apr 2026
File details come from the government source that posted it. Updated .