Packaging_FMS.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PREVIOUS EDITION IS OBSOLETE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)

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

AFSC/PZAAA

LCMC/LPSI/LPSIB

SPEARS,ENDEA J.,GS12

21-AUG-20

21-AUG-20

AFLCMC/LPSI

AFLCMC/LPSIB n/a

FD2030-20-33729

31-AUG-26

21-AUG-20

0.00

PR for the #3 Bearing Air Seal

//SIGNED*//

//SIGNED*//

405-736-5585

F3YCBL0234A001

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

LOGISTICS MANAGEMENT SPECIALIS

CHAU,TRACY T.,GS11

FINANCIAL MANAGER

LCMC/LPSI/LPSIB 405-736-3127

$ 0.00

PROC ACTY: FA8121 TYPE PRI: 11 PRIORITY: R CODES: IM: X MGR DES:

MN TYPE REQMT: 3 MMAC:NZ

PURCHASE REQUEST: FD2030-20-33729

PACKAGE AND TRANSPORTATION REQUIRED. GREEN PROCUREMENT

STATEMENT IS ON FILE WITH CONTRACTING

CC: MA, TYPE WI: 5

****SEE CONTINUATION PAGE****

ALD: AA FSR: 063008 PSR: 795455 DSR: CIN: F3YCBL0234A0010000AA

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/LPSI

F3YCBL0234A001NO.FORM 9 REQUEST FOR PURCHASE ATTACHMENT 2PAGE

0001-AA

0002-AA

0003-AA

CLIN 0002:

NOUN #3 Bearing Air Seal

ENGINE: F100-PW-220/-220E

BEQ 6

Min 2 $1,307.63 Total $2,615.26 Max 10 $1,307.63 Total $13,076.30 1st Option Year

BEQ 6

Min 2 $1,332.48 Total $2,664.84 Max 10 $1,332.48 Total $13,324.80 2nd Option Year

BEQ 6

Min 2 $1,355.13 Total $2,710.26 Max 10 $1,355.13 Total $13,551.30 3rd Option Year

BEQ 6

Min 2 $1,379.52 Total $2,759.04 Max 10 $1,379.52 Total $13,795.20 4th Option Year

BEQ 6

Min 2 $1,408.49 Total $2,816.98 Max 10 $1,408.49 Total $14,084.90

TOTAL FMS COST: $67,832.50

TOTAL USAF CLIN COST: $1,465,182.00

TOTAL O&A COST: $15.330.15

TOTAL CONTRACT ESTIMATED COST (USAF + FMS+ O&A) $1,548,344.65

MONTHLY DELIVERY SCHEDULE: 1 EA

CLIN 0003

DESCRIPTION: (Over & Above)

CLIN 0004

DESCRIPTION: DATA CLIN

(DATA IAW DD Form 1423) Request data not separately priced but negotiated into the repair price

EA

EA

EA

0.00

0.00

0.00

0.00

0.00

0.00

POST TO: GAFS Debited against CCaR# R&R C TH MAI REPAIR & RETURN

CONTRACT THAILAND MAI $0.00

F000003E23