SPRTA1-26-Q-0281- Simmonds Letter Solicitation.pdf

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INDICATOR, LIQUID QU
Solicitation number
SPRTA1-26-Q-0281
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This is a Request for Quote (RFQ) solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City for an aircraft indicator component. The solicitation, numbered SPRTA1-26-Q-0281, is dated April 6, 2026, and requests quotations for two units of part number 472887 (INDICATOR, LIQUID QU, NSN 6680010604249RK) with a delivery deadline of December 31, 2026. The requirement supports United States Air Force F-16 aircraft operations under Purchase Request FD2030-25-01036. Quotations are due by May 6, 2026, and should include best pricing and delivery proposals, which may be subject to negotiation. The items are intended to be ordered as firm, fixed-price deliverables against a Basic Ordering Agreement. Inspection and acceptance will occur at the contractor's origin location with FOB Origin shipping terms, and electronic submission is acceptable. The contracting specialist is Melanie Ivie at (405) 855-3187 or melanie.ivie@us.af.mil.

The solicitation includes detailed requirements for packaging in accordance with MIL-STD-2073-1 and MIL-STD-129, incorporating wood packaging material standards and heat treatment certification. Transportation is governed by FOB Origin terms under FAR 52.247-29, with contractors required to contact the Defense Contract Management Agency (DCMA) Transportation office prior to shipment using the Shipment Instruction Request (SIR) eTool system. Item Unique Identification (IUID) marking must be performed in accordance with MIL-STD-130 with contractor-determined location and method. Quality assurance requires standard inspection at origin, and a receiving report is mandated. The shipment destination is DoDAAC DBU002 with mark-for designation DBUE00, and supplemental addresses indicate Foreign Military Sales (FMS) involvement under cases SAA and SAB.

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DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

CUI

06 APRIL 2026

IN REPLY

REFER TO: DLA Aviation-AOBB

Melanie Ivie Phone: 730-320-9267

SIMMONDS PRECISION PRODUCTS INC

CAGE CODE: 89305

100 Panton RD Vergennes, Vermont 05491-1008 United States

SUBJECT: Letter RFQ Solicitation Number - SPRTA1-26-Q-0281.

To whom it may concern:

This solicitation is issued for acquiring supplies identified on Page 2. Please provide your best price and delivery proposal for the part number based on best estimated quantity (BEQ) listed.

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 Basic Ordering Agreement.

Please provide your proposal at your earliest convenience, but no later than 06 May 2026. If you have any questions or need more information, please contact me at (405) 855-3187, or melanie.ivie@us.af.mil. Thank you for your time.

Best Regards, Melanie Ivie Contracting Specialist Defense Logistics Agency Procurement Operations 3001 Staff Drive, Suite 2B95 Tinker AFB OK 73145 mailto:melanie.ivie@us.af.mil

This is an USAF requirement. Purchase Request (PR) FD2030-25-01036 is in support of the F- 16 aircraft.

Cage Code P/N NSN PART NAME MIN

89305 472887 6680010604249RK INDICATOR,LIQUID QU 2 EA

IUID: *****DOES APPLY*****

IUID GUIDANCE: (See attached IUID Checklist).

INSPECTION:Origin

Acceptance:Origin

Insection/Acceptance Report: Receiving Report Required.

Quality Assurance: Standard Inspection.

DELIVERY: Deliver 2 unit(s) on or before 31 DEC 2026. Early delivery is acceptable

SHIP TO (CUSTOMER): DBU002

MARK FOR: DBUE00

ATTACHMENTS:

NOTE 1- Packaging to be accomplished IAW the attached packaging requirements.

NOTE 2- Transportation to be accomplished IAW the attached transportation documents.

NOTE 3- IUID to be accomplished IAW with the attached IUID checklist.

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302501036-00 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):

6680010604249RK

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 AAA 33 1 00 EA NA A NR EC B 17 1.50 6.3 6.3 10.5 0.241 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:

Mallory, Aaron D

PHONE NUMBER:

405-582-9768 / 852-9768

SIGNATURE:

//SIGNED//Mallory, Aaron D

DATE:

25206 - 25 JUL 2025

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302501036-00

DATE INITIATED:

24 JUL 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 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

IAW BASIC CONTRACT FD20302501036-00

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSABBU 000000 00000 056000 503000 F03000 FSR: 090866 PSR: F77155

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CSABBU 000000 00000 0

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6680010604249RK

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DBU002

Mark For: DBUE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBUE5451435117

Supplemental Address: DA2SAB

FMS Case: SAB

Ship To (Remarks): TAC DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSAALO 000000 00000 SEU000 503000 F03000 FSR: 040341 PSR: 369185

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CSAALO 000000 00000 S

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 6680010604249RK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DLO002

Mark For: DLOG00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DLOG5442875106

Supplemental Address: DA2SAA

FMS Case: SAA

Ship To (Remarks): TAC DFMS

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

25 JUL 2025

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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

6680010604249RK

VERSION NUMBER

NOUN

INDICATOR,LIQUID QU

INITIATOR

Thigpen, Autumn M

ORGANIZATION CODE / OFFICE SYMBOL

422 SCMS / GUEA

COMMERCIAL PHONE

405-582-5635

DSN PHONE

852-5635

CAGE / REFERENCE NUMBER

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Contractor Determined Location and Method

ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

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: 6680010604249RK

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

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