SPRTA1-26-Q-1404.pdf
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- Attached to
- REGULATOR, AIR PRESS
- Solicitation number
- SPRTA1-26-Q-1404
- Issued by
-
Defense Logistics Agency Aviation
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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
1660014459556
VERSION NUMBER
NOUN
REGULATOR,AIR PRESS
INITIATOR
MAYS, ROBERT D
ORGANIZATION CODE / OFFICE SYMBOL
423 SCMS / GUEA
COMMERCIAL PHONE
405-734-7838
DSN PHONE
884-7838
CAGE / REFERENCE NUMBER
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
200945069-23
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
MAYS, ROBERT DNAME: 22 JAN 2015DATE:
See Tech Data Appendix A.
ATTACHMENT(S)
IUID Appendix from 15A2-2-198-3.pdf
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: 1660014459556
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 22 Jun 2026
T.O. 15A2-2-198-3
APPENDIX A
UNIQUE IDENTIFICATION (UID) SUPPORTING INFORMATION
A.1 IUID SUPPLEMENTAL INFORMATION. • Do not cover any existing markings. Reference T.O.
00-25-260.
• Inspect UID Label by using a 2D hand-held electronic • Cage code is that of the activity responsible for guaran-reader. Reference T.O. 00-25-260. teeing uniqueness of the sequencing code.
• If UID Label is not present or damaged, manufacture • For additional information, reference MIL-STD-130() new label and install as shown in Table A-1. and T.O. 00-25-260.
Table A-1. Item Unique Identification (IUID) Required Information
UID Label Part Fig- UID Label Surface Application/
Number Noun ure/Index Part Number Preparation Verification 3214806-1-1 Air Pressure Figure A-1 200945069-23 REF: T.O. 00-25-260 REF:
Regulator Premarking Activities T.O. 00-25-260
3214806-2-1 Air Pressure Figure A-1 200945069-23 REF: T.O. 00-25-260 REF:
3214806-3-1 Air Pressure Figure A-1 200945069-23 REF: T.O. 00-25-260 REF:
3214806-4-1 Air Pressure Figure A-1 200945069-23 REF: T.O. 00-25-260 REF:
Figure A-1. IUID Identification Plate Location
Change 1 A-1/(A-2 blank)
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302601404-00 VERSION: 6
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):
1660014459556
CODED DATA:
QUP ICQ
PRES
METH CD
PRES
MTL
WRAP
MTL
CUSH
DUNN CT
UNIT
CONT
INT
CONT UCL
SPEC
MKG
UNIT PACK
WEIGHT
LENGTH
WIDTH
DEPTH
CUBE OPI
1 000 41 1 00 EA NA A NV 00 B 17 11.60 21.0 15.0 9.3 1.695 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:
26146 - 26 MAY 2026
Page 1 of 1AFMC 158 Version 6Generated by PRPS using Jasper Reports on 22 Jun 2026
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302601404-00
DATE INITIATED:
26 MAY 2026
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 Marking of Shipments 47.305-10 Evidence of Shipment FMS 352.225-U037U Contact DCMA Transportation NOTE TO CONTRACTOR: "Request access to the Procurements Integrated Enterprise Environment (PIEE) https://piee.eb.mil/ <https://piee.eb.mil/> on all Defense Contract Management Agency (DCMA Contracts) for FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions. New users will need to gain access to the Shipping Instruction Request (SIR) under the PIEE Transportation tile by requesting the appropriate role which will be submitted to the cognizant Government Administrator (GAM) and Contractor Administrator/Account Manager (CAM) to gain systems access, roles, and permissions. Do not move any freight to a water or aerial port prior to shipping or it will become frustrated. Failure to contact the DCMA may result in additional expenditures borne by the vendor.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQBCPL 000000 00000 001000 503000 F03000 FSR: 039253 PSR: A65703
First Destination Transportation Account Code: DFMS
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQBCPL 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660014459556
Purchase Instrument Line Item Number: 0002
Ship to (DoDAAC / MAPAC): DPL002
Mark For: DPLW00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DPLW5461175513
Supplemental Address: DA2QBC
FMS Case: QBC
Ship To (Remarks): TAC DFMS
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
TACRN:
AAB
Page 1 of 2DD FORM 1653 Version 6Generated by PRPS using Jasper Reports on 22 Jun 2026
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAFLO 000000 00000 001000 503000 F03000 FSR: 097365 PSR: 217816
First Destination Transportation Account Code: D665
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CQAFLO 000000 00000
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 1660014459556
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DLO002
Mark For: DLOG00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DLOG5460275136
Supplemental Address: DA2QAF
FMS Case: QAF
Ship To (Remarks): TAC D665
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Langford, Dorothy A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-6593 / 497-6593
SIGNATURE
//SIGNED//Langford, Dorothy A
DATE
26 MAY 2026
Page 2 of 2DD FORM 1653 Version 6Generated by PRPS using Jasper Reports on 22 Jun 2026
CUI
CUI
MEMORANDUM FOR: Customer Business Manager / Honeywell International, Inc.
FROM: DLA Aviation Weapons Support Oklahoma City – AOB / 3001 Staff Dr., 2B93 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-Q-1404
This Solicitation is issued for the purpose of acquiring the requirement below, which is sole sourced to Honeywell International, Inc.
CLIN P/N NSN Noun Quantity 0001 3214806-4-1 1660-01-445-9556 REGULATOR,AIR PRESS 2 each
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of the current DLA BOA.
Honeywell International, Inc. is requested to provide capacity, PLT and pricing based upon the quantity listed.
IUID APPLIES: DFARS 252.211.7003
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance:
Higher Level Contract Quality Requirements: AS 9100 Buy American Act/balance of Payments Program
Requested Delivery: 26 Oct 2026
Ship to: (FMS), See Transportation Document
The terms and conditions of the DLA BOA will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date, 10/11/2026. If you have any further questions, please contact Genevee Suba at genevee.suba@us.af.mil
Sincerely, DLA Aviation, AOB Genevee Suba
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements documents attached.
NOTE 2 - Transportation to be accomplished IAW the applicable Transportation documents attached.
NOTE 3 – IUID Checklist NOTE 4 – T.O. 15A2-2-198-3 IUD Supporting Document
DEFENSE LOGISTICS AGENCY
AVIATION WEAPONS SUPPORT AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
9/11/2026 mailto:genevee.suba@us.af.mil
2026-09-11T11:29:54-0500
SUBA.GENEVEE.H.1613035458
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