CUI

CUI

DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT AT OKLAHOMA CITY

3001 STAFF DRIVE

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

4 February 2026

MEMORANDUM FOR HONEYWELL

FROM: DLA WEAPONS SUPPORT/AOBB (Chrissy Turnage)

SUBJECT: Request for Quotation - SPRTA1-26-Q-0213 Purchase Request: FD2030-25-00600

This solicitation is issued for acquiring supplies identified below. Please provide your best price and delivery proposal for the part number based on the quantity listed. This correspondence constitutes a letter solicitation as this item is intended to be ordered as a firm fixed price contract against Basic Ordering Agreement SPE4A1-22-G-0014 (FAR part 15), as the previous order for this item was issued under this

BOA.

Please provide a proposal no later than 4:00 PM Central on 6 March 2026. Please forward your proposal and direct all questions to Chrissy Turnage at christine.turnage@us.af.mil

Attachments Packaging Requirements Transportation Data

IUID

IUID Appendix A

Inspection: Origin Acceptance: Origin Quality Assurance: AS9100, ISO 9001:2015 or equivalent Surplus: Surplus is not authorized Requested Delivery: On or Before 30 December 2026 SHIP TO: DODAAC: Line Item 0001: DICQ00 Line Item 0002: DMU002 Line Item 0003: DMO000 Line Item 0004: DUB002

NSN PN QTY UID

1660-01-445-9556

3214806-4-1

Line Item 0001: 5 each Line Item 0002: 2 each Line Item 0003: 3 each Line Item 0004: 1 each

Total: 11 each

Y mailto:christine.turnage@us.af.mil

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 04 Feb 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:

Regulator Premarking Activities T.O. 00-25-260

3214806-3-1 Air Pressure Figure A-1 200945069-23 REF: T.O. 00-25-260 REF:

Regulator Premarking Activities T.O. 00-25-260

3214806-4-1 Air Pressure Figure A-1 200945069-23 REF: T.O. 00-25-260 REF:

Regulator Premarking Activities T.O. 00-25-260

Figure A-1. IUID Identification Plate Location

Change 1 A-1/(A-2 blank)

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302500600-01 VERSION: 4

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

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 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:

Davis, Richard R

PHONE NUMBER:

405-371-9037 / 582-5972

SIGNATURE:

//SIGNED//Davis, Richard R

DATE:

25230 - 18 AUG 2025

Page 1 of 1AFMC 158 Version 4Generated by PRPS using Jasper Reports on 04 Feb 2026

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302500600-01

DATE INITIATED:

14 JAN 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 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 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

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSADBU 000000 00000 067000 503000 F03000 FSR: 013200 PSR: 102472

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660014459556

Purchase Instrument Line Item Number: 0001AC

Ship to (DoDAAC / MAPAC): DUB002

Mark For: DBUE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBUE5452035148

Supplemental Address: DA2SAD

FMS Case: SAD

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAB

Page 1 of 3DD FORM 1653 Version 7Generated by PRPS using Jasper Reports on 04 Feb 2026

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQBZIQ 000000 00000 006000 503000 F03000 FSR: 067687 PSR: F72370

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660014459556

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DICQ00

Mark For: DIQC00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DIQC7341805137

Supplemental Address: DXXQBZ

FMS Case: QBZ

Ship To (Remarks): TAC DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAC

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 045000 503000 F03000 FSR: 096067 PSR: F42107

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660014459556

Purchase Instrument Line Item Number: 0001AB

Ship to (DoDAAC / MAPAC): DMO000

Mark For: DMO001

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DMO05451925123

Supplemental Address: DA1SAH

FMS Case: SAH

Ship To (Remarks): TAC: DFMS

EVALUATION OF PORT BID OR PROPOSAL:

Page 2 of 3DD FORM 1653 Version 7Generated by PRPS using Jasper Reports on 04 Feb 2026

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAOMU 000000 00000 010000 503000 F03000 FSR: 047248 PSR: 562873

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1660014459556

Purchase Instrument Line Item Number: 0001AA

Ship to (DoDAAC / MAPAC): DMU002

Mark For: DUMD00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DMUD5451250001

Supplemental Address: DA2QAO

FMS Case: QAO

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

14 JAN 2026

Page 3 of 3DD FORM 1653 Version 7Generated by PRPS using Jasper Reports on 04 Feb 2026