SPRTA124R0126_SAMgov.pdf
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- Attached to
- PLATE, STRUCTURAL, AI
- Solicitation number
- SPRTA124R0126
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a letter solicitation from the Defense Logistics Agency (DLA) Aviation for the procurement of B-1 Structural Plate Spares. The solicitation is sole sourced to Northrop Grumman Systems Corporation and requests pricing and delivery information for NSN 1560014126649EK, Part Number L5416942-001, PLATE, STRUCTURAL, AI. The required quantity is 4 each, but the contractor should provide pricing for a range of 2 to 6 each. The delivery date is 12 April 2026, and the items must meet higher level quality requirements of AS9100 or ISO 9001:2008. The solicitation also includes packaging, transportation, and item description details. Proposals are due by 25 October 2024.
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Text version
DEFENSE LOGISTICS AGENCY
AVIATION
3001 STAFF DRIVE SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
MEMORANDUM FOR RECORD
FROM: DLA Aviation - AOBA 3001 Staff Dr., 2B95 Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-24-R-0126 for B-1 Structural Plate Spares.
This Solicitation is issued to provide notice that the attached items will be awarded as a standalone Firm-Fixed Price effort. This item is sole sourced to Northrop Grumman Systems Corporation (cage 8KLT3).
NSN P/N Noun
1560014126649EK L5416942-001 PLATE, STRUCTURAL, AI
SOLE SOURCE: This item has an Acquisition Method Code (AMC) of Code 3P. Northrop Grumman is currently the only source who can manufacture this part.
Please provide pricing and delivery for the following NSN, using the best estimated quantities as a guide. Also, please provide capacity and PLT information.
CLIN NSN PART CLIN TITLE QTY DELIVERY SHIP TO
0001 (Basic Clin – do not bid)
1560014126649EK L5416942-001 BASIC CLIN INFO –
DO NOT BID
N/A N/A N/A
0001AA 1560014126649EK L5416942-001 Production Units 4 EA 12 April 2026 SW3211
Quantities: The current required quantity is 4 ea. However, the required quantity may change therefore contractor shall provide proposed prices to the following ranges. Contractor shall submit quantity ranges that yield the best prices to the Government based on the Min quantity of 2 ea and Max quantity of 6 ea. See Clause 52.207-4. The quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal. If the proposed price is not quantity sensitive, please specify one price for all quantities.
This solicitation is for New Manufactured Material only.
UID marking IAW DFARS 252.211-7003 is applicable for this NSN.
24 September 2024
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements AS9100 or ISO 9001:2008, to be cited on each order.
Buy American Act/balance of Payments Program
Requested Delivery Notes:
Delivery is TBN
Production Units Ship to:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB, OK 73145-8000
USA
Please respond with your pricing and delivery for the item by the solicitation closing date of 25 Oct 2024. If you have any further questions, please contact Ryan Rhea at 405-855-3318 or ryan.rhea.2@us.af.mil.
Proposals may be submitted electronically, by email, to ryan.rhea.2@us.af.mil.
Sincerely, //SIGNED//
Ryan D. Rhea Contracting Officer DLA Aviation at Oklahoma City/AOBA
ATTACHMENTS:
-Packaging Requirements, AFMC 158, 1 page -Transportation Data, DD Form 1653, 2 pages -Item Description, 1 page -IUID Checklist, 1 page mailto:ryan.rhea.2@us.af.mil mailto:ryan.rhea.2@us.af.mil
ITEM DESCRIPTION
NSN
1560014126649EK
CAGE
43999
REFERENCE NUMBER
L5416942-001
NOUN
PLATE,STRUCTURAL,AI
END ITEM
Aft Radome Antenna RAM Shroud
TCTO NUMBER TO NUMBER
1B-1B-2-53GS-00-1
CRITICALITY CODE
X
DEMILITARIZATION CODE
D
SECURITY CODE
MDC
ZQC
ES CODE
ZV
REMARKS
INITIATOR
NAME
KEENON.R.BYNUM
ORGANIZATION / OFFICE SYMBOL
424 SCMS / GUMC
DSN PHONE
339-2289
COMMERCIAL PHONE
405-739-2289
ITEM DESCRIPTION DATA
LENGTH ( IN )
24.5000
WIDTH ( IN )
24.5000
HEIGHT ( IN )
12.5000
WEIGHT ( LB )
5.0000
OTHER DIMENSIONS
ITEM MATERIAL
The shrouds are constructed of fiberglass/epoxy prepreg face skins bonded to electrically resistive treated heat resistant polyamide paper/phenolic resin honeycomb core with rectangular cells.
ITEM FUNCTION
The RAM shrouds are used to reduce the RCS of the electronic equipment within the aft radome antenna cavity and surrounding structure.
SAFETY CRITICAL SCREW
THREADED COMPONENT
ESD CEMS SENSITIVE DATA
STATEMENT OF HELIUM CONTENT (%) 0 PRECIOUS METAL INDICATOR CODE
GFM REQUIRED GFE REQUIRED GFP REQUIRED
JEWEL BEARING JEWEL BEARING RELATED
LEGACY ITEM DESCRIPTION
Page 1 of 1ITEM DESCRIPTION Version 2Generated by PRPS using Jasper Reports on 21 Jun 2024
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
VERSION NUMBER
NOUN
PLATE,STRUCTURAL,AI
INITIATOR
Peltier, Hallie R
ORGANIZATION CODE / OFFICE SYMBOL
424 SCMS / GUEAB
COMMERCIAL PHONE
405-736-2921
DSN PHONE
336-2921
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
2014A0151-T
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
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: 1560014126649EK
MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
ATTACHMENT(S)
Page 1 of 1IUID Version 1Generated by PRPS using Jasper Reports on 21 Jun 2024
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302400253-00 VERSION: 3
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):
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 10 1 00 JA NA A ED 00 B 17 3.00 24.5 24.5 12.5 4.342 O
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:
Davis, Richard R
PHONE NUMBER:
405-371-9037 / 582-5972
SIGNATURE:
//SIGNED//Davis, Richard R
DATE:
24165 - 13 JUN 2024
Page 1 of 1AFMC 158 Version 3Generated by PRPS using Jasper Reports on 21 Jun 2024
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302400253-00
DATE INITIATED:
13 JUN 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 Clearance and Documentation Requirements 52.247-52 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 FD20302400253-00
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 644 47GT 15B01B 01F010 00000 TZZ0WR 503000 F03000 SC: B4K FSR: 027721 PSR: K35296
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: 1560014126649EK
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
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:
Page 1 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 21 Jun 2024
NAME
Hogan, Darrick D
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-327-3489 / 497-3489
SIGNATURE
//SIGNED//Hogan, Darrick D
DATE
13 JUN 2024
Page 2 of 2DD FORM 1653 Version 3Generated by PRPS using Jasper Reports on 21 Jun 2024
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