Letter RFQ SPRTA1-25-Q-0226 with attachments.pdf

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CYLINDER ASSEMBLY, A
Solicitation number
SPRTA1-25-Q-0226
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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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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

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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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