Letter RFQ SPRTA1-25-Q-0226 with attachments.pdf
PDF 215 KB Posted
- Attached to
- CYLINDER ASSEMBLY, A
- Solicitation number
- SPRTA1-25-Q-0226
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a letter solicitation from DLA Aviation at Tinker AFB to Honeywell International Inc. for a sole-source procurement of one Cylinder Assembly (P/N 4067838, NSN 3040-01-311-0131). This is a Foreign Military Sales (FMS) requirement with delivery requested on or before September 23, 2026.
The solicitation (SPRTA1-25-Q-0226) requires new manufacture only, with surplus not authorized. The item is designated as a Critical Safety Item requiring ISO 9001:2000 quality standards. The contractor must comply with IUID marking requirements per DFARS 252.211.7003, Buy American Act provisions, and military packaging standards. Inspection and acceptance will be at origin. Proposals are due by March 21, 2025, and should be submitted as Firm-Fixed-Price to DLA Aviation contracting officer Ryan Newton. The FMS case number is GR-D-KIX/001 with shipping instructions to DoDAAC DGR002, marked for DGRQ00, with supplemental address DA2KIX.
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| File | Type | Posted |
|---|---|---|
| Letter RFQ SPRTA1-25-Q-0226 0001.pdf |
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Text version
MEMORANDUM FOR: Karthik Thilakarajan / Honeywell International Inc.
FROM: DLA Aviation – AOAB / 3001 Staff Dr., Suite 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-Q-0226 / Purchase Request FD2030-24-02313-01.
This is an FMS requirement.
This Solicitation is issued for the purpose of acquiring the below requirement, which is sole sourced to Honeywell International, Inc.
(CAGE 06848).
CLIN P/N NSN Noun Quantity
0001 4067838 3040-01-311-0131 NZ CYLINDER ASSEMBLY,A 1 EA
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of the current BOA.
Honeywell is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Required Quantity: 1 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement / Early Delivery Acceptable
IUID APPLIES: DFARS 252.211.7003
Critical Safety Item (CSI): YES
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements, ISO 9001:2000 Buy American Act/balance of Payments Program
Requested Delivery: 1 each On or Before 23 SEP 2026
Ship to: Supplemental Address: Mark For:
DGR002 DA2KIX DGRQ00
TAC: D283
CLIN 0001: SAMIS FMS REQUISITION DGRQ5V40740029, FMS LOA GR-D-KIX/001
The terms and conditions of the current BOA will apply to this NSN. Please respond with your Firm-Fixed-Price (FFP) proposal by the solicitation closing date of 21 MAR 2025. If you have any further questions, please contact Ryan Newton at ryan.newton.4@us.af.mil or 405-855-3545 (email preferred).
Sincerely, //SIGNED//
Ryan Newton Contracting Officer
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements document attached.
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
19 Feb 2025 mailto:ryan.newton.4@us.af.mil
NOTE 2 – Transportation to be accomplished IAW the applicable Transportation document attached.
NOTE 3 – IUID – see attached
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302402313-01
DATE INITIATED:
30 JAN 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 Evidence of Shipment FMS 352.225-U037U 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 CKIXGR 000000 00000 001000 503000 F03000 ALD:AA FSR: 028221 PSR: 210078 DSR: 266152 CIN:
F3YTBK4255A0010000AA
First Destination Transportation Account Code: D283
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CKIXGR 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 3040013110131NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DGR002
Mark For: DGRQ00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DGRQ5V40740029
Supplemental Address: DA2KIX
FMS Case: KIX
Ship To (Remarks): TAC: D283
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
30 JAN 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 06 Feb 2025
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302402313-01 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):
3040013110131NZ
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
1 000 41 1 00 GB NA A NR 00 B 17 6.90 12.5 12.5 14.5 1.311 M
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:
Davis, Richard R
PHONE NUMBER:
405-371-9037 / 582-5972
SIGNATURE:
//SIGNED//Davis, Richard R
DATE:
25030 - 30 JAN 2025
Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 06 Feb 2025
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
3040013110131NZ
VERSION NUMBER
NOUN
CYLINDER ASSEMBLY,A
INITIATOR
Fabrie, Cyle R
ORGANIZATION CODE / OFFICE SYMBOL
AFLCMC / LPSEA
COMMERCIAL PHONE
405-582-5574
DSN PHONE
852-5574
CAGE / REFERENCE NUMBER
MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130
MARKING GUIDANCE
Recommended Marking Instruction
ENGINEERING DRAWING / ECP / ECO NUMBER
MARKING TYPE
Data Plate
MARKING METHOD
Data Plate
DESCRIPTION / LOCATION
Data Plate
REMARKS
Baker, Duncan WNAME: 05 OCT 2015DATE:
Data Plate is the Recommended Marking Instruction for P/N 441436-4. Reference T.O 6J27-6-3 Appendix A for more information.
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: 3040013110131NZ
MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
ATTACHMENT(S)
Page 1 of 1IUID Version 2Generated by PRPS using Jasper Reports on 11 Sep 2024
| Letter RFQ SPRTA1-25-Q-0226 |
| 4089218_TRNSPDATA_REPORT |
| 4089217_PKGRQMT_REPORT |
| 3578198_UIIEC_REPORT |
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