Hamilton Letter Soliciation.pdf
PDF 451 KB Posted
- Attached to
- F-100 Engine / Control Unit, Superv
- Solicitation number
- SPRTA1-20-Q-0143
- Issued by
-
Defense Logistics Agency Aviation
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January 15, 2020 MEMORANDUM FOR: Gisele Lajoie
Hamilton Sundstrand Corporation DBA: Collins Aerospace 1 Hamilton Road Windsor Locks, CT 06096
FROM: Nathan Sholund DLA Aviation/AOAA 3001 Staff Dr., Ste. 2B95 Tinker AFB, OK 73145
SUBJECT: Letter Solicitation # SPRTA1-20-Q-0143; PN 4088740D02; PR 20-00505
This Solicitation is issued for the purpose of acquiring subject item which is sole source to Hamilton Sundstrand (Cage 73030).
Please provide pricing and delivery for the below item. The Government’s current Estimated Quantity is currently 2 each.
Requested Quantity:
NSN Part Number Noun Qty U/I Unit Price Total Amount
Initial Required Delivery
Date
Proposed Delivery
Days ARO
2995-01-519-5438 4088740D02 Control Unit, Superv
2 Each 05/01/22
Requested Delivery:
Please provide delivery in terms of ARO, as indicated in the above table.
Other Unique Requirements:
IUID applies to this buy.
Please respond with your pricing and delivery for the item by the solicitation closing date of February 14th, 2020.
If you have any further questions, please contact Nathan Sholund at 405-855-3531 or at nathan.sholund@us.af.mil.
Sincerely, Nathan R. Sholund Contract Specialist
Attachments:
1. Packaging
2. Transportation
3. IUID
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE, SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302000505-00 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):
2995015195438NZ
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
1 000 41 1 00 EA NA A NV 00 B 17 41.00 32.5 18.5 17.0 5.915 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:
Lee, Michael J
PHONE NUMBER:
405-582-9767 / 852-9767
SIGNATURE:
//SIGNED//Lee, Michael J
DATE:
19305 - 01 NOV 2019
Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 13 Dec 2019
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302000505-00
DATE INITIATED:
01 NOV 2019
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 BASC CONTRACT FD20302000505-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CVADEG 000000 00000 003000 503000 F03000 FSR: 019596 PSR: 608717
First Destination Transportation Account Code:
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA: 9711X8242.0002 4FX LC5W CVADEG 000000 00000 0
Additional Funding Information:
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2995015195438NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): DEG005
Mark For: DEGK00
Ship To (Address):
WPOD:
APOD:
BBP / CCP:
RIC:
Requisition Number: DEGK5N92160001
Supplemental Address: DA5VAD
FMS Case: VAD
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
01 NOV 2019
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 Dec 2019
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
2995015195438NZ
VERSION NUMBER
NOUN
CONTROL UNIT,SUPERV
INITIATOR
Billingsley, Sarah B
ORGANIZATION CODE / OFFICE SYMBOL
AFLCMC / LPSEAB
COMMERCIAL PHONE
405-734-8715
DSN PHONE
884-8715
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
4089287
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
Billingsley, Sarah BNAME: 12 JAN 2015DATE:
Mark per P/N Drawing 4089287 - UID is required per Note 4.
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: 2995015195438NZ
MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
ATTACHMENT(S)
Page 1 of 1IUID Version 1Generated by PRPS using Jasper Reports on 13 Dec 2019
File details come from the government source that posted it. Updated .