SPRTA1-25-R-0084.pdf
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- Attached to
- Control Box, Electrical
- Solicitation number
- SPRTA1-25-R-0084
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Request for Proposal (RFP) from DLA Aviation at Tinker Air Force Base seeking to acquire 10 Control Box, Electrical units (NSN: 1660-01-319-9517, P/N: 11260-4) through a firm-fixed price Basic Ordering Agreement (SPRPA1-19-G-CE01) with Collins Aerospace.
The RFP requires delivery of 10 units on or before January 13, 2028 to Tinker AFB, OK (DODAAC: SW3211). Proposals are due by 2:00 PM CST on January 27, 2025. The item requires IUID marking and must be packaged according to detailed Special Packaging Instructions (SPI F01-212-9013). Quality assurance requirements include standard inspection per FAR 52.246-2,-3,-4,-5, or -6, with inspection and acceptance at origin. The package includes detailed engineering orders for IUID marking requirements and specific packaging/shipping instructions. Surplus items are not authorized for this procurement.
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DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
27 December 2024
Memorandum For Collins Aerospace
From: DLA Aviation/AOBB (Kristian Hollingshead)
Subject: Request for Proposal - SPRTA1-25-R-0084
PR: FD2030-25-00165
This subject listed solicitation is issued for acquiring the supplies identified below. Please provide your best price and delivery proposal for the part number based on the quantity listed. This correspondence constitutes a letter solicitation as this item is intended to be ordered as firm fixed price against Basic Ordering Agreement SPRPA1-19-G-CE01.
Please provide a proposal no later than 2:00 PM CST on 27 January 2025. Please forward your proposal and direct all questions to Kristian Hollingshead at kristian.hollingshead.1@us.af.mil.
Attachments Packaging Transportation Data
IUID
Engineering Order Special Packaging Instructions
Inspection: Origin Acceptance: Origin Quality Assurance: STANDARD INSPECTION FAR 52.246-2,-3,-4,-5, OR -6 Surplus: Surplus is not authorized Requested Delivery: 10 each on or Before 13 JAN 2028 SHIP TO DODAAC: SW3211, Tinker AFB, OK
NSN PN QTY CSI UID
1660-01-319-9517 11260-4 10 ea; (3 – 15) N Y https://usaf-my.dps.mil/personal/kristian_hollingshead_1_us_af_mil/Documents/1.%20Active%20PRs/FD20302500176/TAB%2012%20-%20SOLICITATION/kristian.hollingshead.1@us.af.mil
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302500165-00 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 F012129013 F 01180 - 29 JUN 2001
ITEM(S):
1660013199517
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:
Real, Billy S
PHONE NUMBER:
405-582-9721 / 852-9721
SIGNATURE:
//SIGNED//Real, Billy S
DATE:
24303 - 29 OCT 2024
Page 1 of 1AFMC 158 Version 2Generated by PRPS using Jasper Reports on 30 Oct 2024
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302500165-00
DATE INITIATED:
29 OCT 2024
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 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
IAW BASIC CONTRACT FD20302500026-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 645 47GT 15F16Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38836
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: 1660013199517
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCOUNT 09
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):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Respert, Woodnell M
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3412 / 497-3412
SIGNATURE
//SIGNED//Respert, Woodnell M
DATE
29 OCT 2024
Page 1 of 1DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 30 Oct 2024
ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST
I. IUID DETAILS: DFARS 252.211.7003
SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:
ITEM REQUIRING IUID MARKING
NSN
1660013199517
VERSION NUMBER
NOUN
CONTROL BOX,ELECTRI
INITIATOR
Stauffer, Karl G
ORGANIZATION CODE / OFFICE SYMBOL
422 SCMS / GUEAB
COMMERCIAL PHONE
405-582-5343
DSN PHONE
852-5343
CAGE / REFERENCE NUMBER
07148 / 11260-4 73030 / 11260-4
81755 / 16VY021001-4
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
2012C0978-T
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
Hendry, Brian JNAME: 06 JUL 2015DATE:
ECO 2012C0978-T to drawing 11260 identifies USAF generated IUID marking requirement and it is recommended the contractor use this same method. Alternately, under contract FA8117-09-D-0039, IUID EC 09E405 was submitted for part number 11260-3. Since 11260-4 looks the same as 11260-3, that IUID marking would also be acceptable.
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: 1660013199517
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 30 Oct 2024
AF IMT 3925, 20030819, V1
ENGINEERING ORDER
(S)
(TO/TCTO/SPEC/OTHER)
2012C0978-T
20120328
07148
422 SCMS
ENGINEERING ORDER - PARTS LIST CHANGES
AF IMT 3927, 20030819, V1 REPLACES AF FORM 2601, 19940701, WHICH IS OBSOLETE
2. DWG TITLE 3. DWG CAGE CODE 4. DWG NO.
DATE: PAGE OF PAGES
1. ENGINEERING ORDER NO.
Exception to 3927 for CAD generation approved by HQ AFMC/ENP (AutoCAD)
PARTS LIST CHANGE
ACTION SYM NOMENCLATURE
CAGE
CODE
IDENTIFYING NO. MATERIAL/SPECIFICATION ZONE
FIND
NO.
QTY REQ PER DASH NO
2012C0978-T
20120328
07148
-4
| SPRTA125R0084.pdf |
| Packaging Requirements.pdf |
| Transportation Data.pdf |
| IUID.pdf |
| Engineering Ordera.pdf |
| Special Packaging Instructions.pdf |
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