SPRTA126F1971 Dually Signed.pdf

PDF 2 MB Posted Aug 26, 2026

Attached to: REGULATOR, AIR PRESS
Solicitation number: FD20302501971
Issued by: Defense Logistics Agency Aviation

About this file

Written by GovTribe AI · Aug 26, 2026

This is an Order for Supplies or Services (DD Form 1155) issued on August 26, 2026, by the DLA Procurement Operations at Tinker Air Force Base, Oklahoma. The order is placed with Honeywell International, Inc., located in Oro Valley, Arizona (CAGE Code 64547), for the delivery of air regulators and related components.

The order comprises four line items totaling $242,643.84. Item 0001AA requires one unit of a new manufactured air regulator (NSN 1660-00-783-6159, Part Number 103036-3) at $40,440.64, with delivery required by October 1, 2027. Items 0001AB and 0001AC each require one unit at the same unit price ($40,440.64 each), with deliveries due by September 5, 2027. Item 0001AD requires three units at $40,440.64 each, totaling $121,321.92, with delivery by September 5, 2027. All items are marked as "Other Than High Value Item" with origin inspection and standard quality assurance. The order specifies F.O.B. Origin delivery to Honeywell's facility in Oro Valley, Arizona, with payment terms of NET 30 DAYS. The supplies are subject to Foreign Military Sales restrictions under the Buy American Act/Balance of Payments Program. Funding is charged across three ACRNs under Air Force accounts totaling $242,643.84. Attachments include DD Form 1653 (transportation instructions), AFMC Form 158 (packaging and marking), and a Sources Sought notice.

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08/26/2026

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302501971-02 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-STD-2073-1 / SPI MIL B F005321526 G 22056 - 25 FEB 2022

ITEM(S):

1660007836159

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

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:

Cox, Sean R

PHONE NUMBER:

405-582-1901 / 852-1901

SIGNATURE:

//SIGNED//Cox, Sean R

DATE:

26166 - 15 JUN 2026

Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 08 Jul 2026

AutoCAD SHX Text

COMPUTER GENERATED

ITEM NOMENCLATURE

SPECIAL PACKAGING INSTRUCTION

CODE ID

SPI NO (TPO)

98748

SHEET

ITEM

MATERIAL REQUIREMENTS FOR PART 3

TO BE: STYLE RSC, TYPE CF,

CLASS DOM., VARIETY SW,

GRADE 275 P.S.I.

MATERIAL REQUIREMENTS FOR PARTS 4

NOTES:

AND 7 TO BE CF,DOM,SW & DW I.A.W.

ASTM D-4727 AND/OR CF,DOM,TW

ALTERNATE THE DIRECTION OF FLUTE

CORRUGATIONS FOR EACH SHEET OF MATERIAL

USED TO FORM PARTS 4 AND 7 . USE PART 8

TO LAMINATE TO THE REQUIRED THICKNESS.

I.A.W. ASTM D-5118

00-532-1526

VALVE

DETAIL 'B'

DETAIL 'A'

COMPUTER GENERATED

ITEM NOMENCLATURE

SPECIAL PACKAGING INSTRUCTION

CODE ID

SPI NO (TPO)

98748

SHEET

6 1/2" R.

10 3/16"

20 3/8"

9 3/16"

9/16"

6 1/2"

13"

1 3/4"

4 1/2"

10 3/16"

1 1 3/16"

1 1/8"

5 1/2" R.

1 3/4"

1 1/8"

TYP. 1 1/2" CHAMFER

00-532-1526

VALVE

DETAIL 'A'

TOP PAD P/N

DETAIL 'B'

BASE PAD P/N

Sheets and Views

005321526-Sheet1

005321526-Sh#2 Isometric 2D

005321526-Sh#3 Detail A

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302501971-02

DATE INITIATED:

15 JUN 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 Diversion of Shipment Under F.O.B. Destination Contracts 52.247-54 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 CQBMCO 000000 00000 001 503000 F03000 ALD:AB FSR: 105753 PSR: B04176 DSR: 053908 CIN:

F3YTBK5258A0060000AB

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660007836159

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DCO005

Mark For: DCOD00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DCOD5N50590010

Supplemental Address: DA2QBM

FMS Case: QBM

Ship To (Remarks): TAC: DFMS

Page 1 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Jul 2026

Purchase Instrument Line Item Number: 0003

Requisition Number: DCOD5N50570009

Supplemental Address: DA5QBM

FMS Case: QBM

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

AAB

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CKBQCO 000000 00000 001 503000 F03000 ALD:AC FSR: 110820 PSR: B36604 DSR: 053933 CIN:

F3YTBK5258A0060000AC

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

Purchase Instrument Line Item Number: 0004

Requisition Number: DCOD5V50597605

Supplemental Address: DA5KBQ

FMS Case: KBQ

AAC

Page 2 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Jul 2026

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSABBC 000000 00000 004 503000 F03000 ALD:AA FSR: 105245 PSR: B42012 DSR: 053904 CIN:

F3YTBK5258A0060000AA

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

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DBC003

Mark For: DBCA00

Requisition Number: DBCA5550926610

Supplemental Address: DA3SAB

FMS Case: SAB

NAME

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

15 JUN 2026

Page 3 of 3DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 08 Jul 2026

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

1660007836159

VERSION NUMBER

NOUN

REGULATOR,AIR PRESS

INITIATOR

KISSICK, CHRISTOPHER M

ORGANIZATION CODE / OFFICE SYMBOL

423 SCMS / GUEA

COMMERCIAL PHONE

405-734-7834

DSN PHONE

884-7834

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: 1660007836159

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 15 Sep 2025

File details come from the government source that posted it. Updated Aug 26, 2026.