SPRTA1-26-Q-0281- Simmonds Letter Solicitation.pdf
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- INDICATOR, LIQUID QU
- Solicitation number
- SPRTA1-26-Q-0281
- Issued by
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Defense Logistics Agency Aviation
About this file
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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Text version
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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