SPRTA126Q0250-0001.pdf

PDF 1 MB Posted Mar 10, 2026

Attached to: Pump, Fuel, Metering
Solicitation number: SPRTA1-26-Q-0250
Issued by: Defense Logistics Agency Aviation

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Written by GovTribe AI · Mar 10, 2026

This document is a Standard Form 30 Amendment to Solicitation SPRTA1-26-Q-0250, issued by DLA Weapons Support at Oklahoma City on March 10, 2026. The amendment adds CLIN 0004 for quantity 3 each and updates three associated attachment forms: AFMC 158 (Packaging Requirements), DD FORM 1653 (Transportation Data), and Form 2169 (Special Packaging Instruction). All other terms and conditions remain unchanged and in full force and effect.

The solicitation is for new manufacture of Pump, Fuel, Metering (NSN 2915-01-147-2644 RK), manufacturer part number 86090-44143, in aluminum alloy construction. Four contract line items (CLINs 0001-0004) comprise the requirement: CLIN 0001 requires 1 unit for delivery by November 10, 2027 to Morocco (FMS Case MO-D-SAH); CLIN 0002 requires 1 unit for Brunei (FMS Case BU-D-SAD); CLIN 0003 requires 1 unit for Taiwan production (FMS Case TW-D-SAD); and CLIN 0004 requires 3 units for Jordan (FMS Case JO-D-SAC). All items are subject to firm fixed pricing, AS9100 quality assurance requirements, origin inspection and acceptance, IUID marking per MIL-STD-130, and FOB origin transportation terms with DCMA coordination required. Delivery of all items is due November 10, 2027. The contracting officer is Howard Heflin at Tinker AFB, oklahoma.

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The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

2. AMENDMENT/MODIFICATION NUMBER

PAGE OF PAGES

5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

FACILITY CODE

(X)

4. REQUISITION/PURCHASE REQUISITION NUMBER3. EFFECTIVE DATE

1. CONTRACT ID CODE

SPRTA1-26-Q-0250-0001

DLA WEAPONS SUPPORT AT OKLAHOMA CIT

DLR PROCUREMENT OPERATIONS (AO)

3001 STAFF DRIVE

TINKER AFB OK 73145-3070

BUYER: Howard Heflin howard.heflin@us.af.mil Phone: (385) 591- 3149

SPRTA1

10 MAR 2026 FD20302502216 01

SPRTA126Q0250

6-MAR-2026

X X

X 1

FMS REQUIREMENT

The purpose of this Amendment is to add CLIN 0004 and update associated attachments.

SPRTA1-26-Q-0250-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

FIRST: Add CLIN 0004 for Quantity 3 Each SECOND: Replace Form Number AFMC 158 Packaging Requirements THIRD: Replace Form Number DD FORM 1653 Transportation Data FOURTH: Add Form Number 2169 Special Packaging Instruction FIFTH: All other terms and conditions remain unchanged and in full effect.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line-item quantity of (1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufacture of Pump, Fuel, Metering

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2915-01-147-2644 RK

PUMP,FUEL,METERING

Proportioner controls transfer of fuel from forward and aft reservoirs into the main fuel tank to maintain aircraft center of gravity within limits.

Aluminum Alloy Manufacturer Part Number 86090 44143 Associated Document(s) Line Item(s)

FD20302502216 01 0001

Priority: E

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

AS9100 9100

Foreign Military Sales :FMS Case:MO-D-SAH IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* CNOTES ORIGIN

Class I ODS Substance Application/Use Quantity None N/A N/A Type / Ship To PACRN Mark For

New Manufacture of Pump, Fuel, Metering

* CNOTES PAA DMOK00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* CNOTES 1 EA 10 NOV 2027 DMOK5450795103 / PRI: 3

Proposed Delivery

* CNOTES 1 EA

UID REQUIREMENT: Reference IUID Checklist.

Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).

TAC DFMS

Contact AFSAC.Transportation@us.af.mil for DXW addresses

******* END OF LINE ITEM 0001 *******

New Manufacture of Pump, Fuel, Metering

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AC

NSN: 2915-01-147-2644 RK

PUMP,FUEL,METERING

Proportioner controls transfer of fuel from forward and aft reservoirs into the main fuel tank to maintain aircraft center of gravity within limits.

Aluminum Alloy Manufacturer Part Number 86090 44143 Associated Document(s) Line Item(s)

FD20302502216 01 0002

Priority: E

Limitations of Liability: Other Than High Value Item

New Manufacture of Pump, Fuel, Metering

Title Number Date Tailoring

AS9100 9100

Foreign Military Sales :FMS Case:BU-D-SAD IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBU002 ORIGIN

Class I ODS Substance Application/Use Quantity None N/A N/A Type / Ship To PACRN Mark For

* DBU002 PAA DBUE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DBU002 1 EA 10 NOV 2027 DBUE5452035160 / PRI: 8

Proposed Delivery

* DBU002 1 EA

UID REQUIREMENT: Reference IUID Checklist.

Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).

TAC DFMS

******* END OF LINE ITEM 0002 *******

New Manufacture of Pump, Fuel, Metering

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

New Manufacture of Pump, Fuel, Metering

CLIN ACRN ACRN Total

0003 AD

NSN: 2915-01-147-2644 RK

PUMP,FUEL,METERING

Proportioner controls transfer of fuel from forward and aft reservoirs into the main fuel tank to maintain aircraft center of gravity within limits.

Aluminum Alloy Manufacturer Part Number 86090 44143 Associated Document(s) Line Item(s)

FD20302502216 01 0003

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

Foreign Military Sales :FMS Case:TW-D-SAD IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* EY8372 ORIGIN

Class I ODS Substance Application/Use Quantity None N/A N/A Type / Ship To PACRN Mark For

* EY8372 PAA TAIWAN PRODUCTION PROGRAM

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* EY8372 1 EA 10 NOV 2027 DTWM2550107500 / PRI: 2

Proposed Delivery

* EY8372 1 EA

UID REQUIREMENT: Reference IUID Checklist.

Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).

TAC: DFMS DODAAC: EY8372

LOCKHEED MARTIN AERONAUTICS CO.

245 S. FLIGHTLINE RD, BUILDING 1199

EDWARDS AFB, CA 93524

ATTN: JONATHAN RODRIQUEZ, RICH CHAPMAN

TAIWAN BLOCK 70

POC: JONATHAN RODRIGUEZEMAIL: JONATHAN.D.RODRIGUEZ@LMCO.COM

PHONE: 661-275-4272, CELL 661-341-4618

******* END OF LINE ITEM 0003 *******

If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line-item quantity of (3) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.

New Manufacture of Pump, Fuel, Metering

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0004 AE

NSN: 2915-01-147-2644 RK

PUMP,FUEL,METERING

Proportioner controls transfer of fuel from forward and aft reservoirs into the main fuel tank to maintain aircraft center of gravity within limits.

Aluminum Alloy Manufacturer Part Number 86090 44143 Associated Document(s) Line Item(s)

FD20302502216 01 0003AA

Priority: E

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

AS9100 9100

Foreign Military Sales :FMS Case:JO-D-SAC IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DJO002 ORIGIN

Class I ODS Substance Application/Use Quantity None N/A N/A Type / Ship To PACRN Mark For

* DJO002 PAA DJOB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

New Manufacture of Pump, Fuel, Metering

* DJO002 3 EA 10 NOV 2027 DJOB5N60215122 / PRI: 12

Proposed Delivery

* DJO002 3 EA

UID REQUIREMENT: Reference IUID Checklist.

Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).

TAC DFMS

******* END OF LINE ITEM 0004 *******

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * CNOTES

SUPPLEMENTAL ADDRESS CODE: DXWSAH

FMS CASE CODE/LOA: MO-D-SAH/045

MAPAC SHIP TO CODE: CNOTES

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DBU002

SUPPLEMENTAL ADDRESS CODE: DA2SAD

FMS CASE CODE/LOA: BU-D-SAD/067

MAPAC SHIP TO CODE: DBU002

MAPAC MARK FOR: DBUE00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE: DA2SAC

FMS CASE CODE/LOA: JO-D-SAC/053

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR: DJOB00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: * EY8372

SUPPLEMENTAL ADDRESS CODE: DXWSAD

FMS CASE CODE/LOA: TW-D-SAD

MAPAC SHIP TO CODE: EY8372

MAPAC MARK FOR:

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC 5W CSAHMO 000000 00000 045000 503000 F03000 $0.00

PSR: F42107 FSR: 096067 CIN: F3YTBK6015A0100000AA

AC 9711X8242 .0002 4F X LC 5W CSADBU 000000 00000 067000 503000 F03000 $0.00

PSR: 842416 FSR: 013200 CIN: F3YTBK6015A0100000AC

AD 9711X8242 .0002 4F X LC 5W CSADTW 000000 00000 000000 503000 F03000 $0.00

PSR: 564328 FSR: 096066 CIN: F3YTBK6015A0100000AD

AE 9711X8242 .0002 4F X LC 5W CSACJO 000000 00000 053000 503000 F03000 $0.00

PSR: A83332 FSR: 106981 CIN: F3YTBK6015A0100000AE

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages IUID IUID Checklist 09MAY2025 1

AF IMT 3925 IUID EO-2010C1046-T.pdf 22DEC2010 3

AFMC 158 Packaging Requirements 25FEB2026 1

2169 Special Packaging Instruction UNDATED 2

DD FORM 1653 Transportation Data 24FEB2026 4

ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST

I. IUID DETAILS: DFARS 252.211.7003

SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

2915011472644RK

VERSION NUMBER

NOUN

PUMP,FUEL,METERING

INITIATOR

Stover, Donald A

ORGANIZATION CODE / OFFICE SYMBOL

423 SCMS / GUEAA

COMMERCIAL PHONE

405-582-9984

DSN PHONE

852-9984

CAGE / REFERENCE NUMBER

86090 / 44143 86090 / 44143H

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

2010C1046-T

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Stover, Donald ANAME: 09 MAY 2025DATE:

Additional IUID information is shown in Appendix B of T.O. 6J15-13-11-3.

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: 2915011472644RK

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

Page 1 of 1IUID Version 5Generated by PRPS using Jasper Reports on 16 Jan 2026

AF IMT 3925, 20030819, V1

ENGINEERING ORDER

(S)

(TO/TCTO/SPEC/OTHER)

1 3

20101221

423SCMS22 DEC 10

(405) 736-2859 423SCMS 22DEC10

AF IMT 3926, 20030819, V1

ENGINEERING ORDER

(Continuation Sheet) 2 3

3 3

ADD 1 PLATE, Identification 98748 200945069-501

ADD AR POLYURETHANE CONFORMAL 1A20, 1A33, MIL-I-46058C Type UR

COATING or equivalent

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302502216-01 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):

2915011472644RK

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 89 GB NA A NV 00 B ZZ 28.50 25.0 19.0 16.5 4.535 M

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

ITEM W/RESIDUAL FUEL USE SPI F WF-117-2012; ZZ MARKINGS=IAW DAFI 24-602 VOL 2,2.16.6.3-IF APPLICABLE

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:

26056 - 25 FEB 2026

Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 05 Mar 2026

OKLAHOMA

U.S. AIR

FORCECITY

PACKAGINGALCAPPROVED

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WF-117-2012

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P. BROWNING

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C. TROTTER

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H. HOLINSWORTH

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ITEM WT LBS

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ITEM DIM

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DESIGN FRAGILITY G

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GROSS WT LBS

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GROSS CU FT

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AS SPECIFIED BELOW AND BILL OF MATERIALS

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PACKING

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CLOSURE

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DO NOT DESTROY.

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REUSABLE CONTAINER AND DUNNAGE

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IAW MIL-STD-129

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IAW MIL-STD-2073

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ICQ

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QUP

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IAW MIL-STD-2073

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SERVICEABLE METHOD:

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CODE ID

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SPI NO (TPO)

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NATIONAL STOCK NO.

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PART OR DRAWING NO.

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CURR REV

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ORIG DATE

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ITEM NOMENCLATURE

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SPECIAL PACKAGING INSTRUCTION

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CLEANING & DRYING

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MARKING

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PRESERVATION

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PRESERVATIVE

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F WF-117-2012

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LEVEL A:

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FUEL DEVICE W/RESIDUAL FUEL

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NEW

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NOT FOR OUTSIDE STORAGE.

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CNTNR O.D.

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CNTNR I.D.

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F WF-117-2012

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SPI N0.

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CONTAINER SPEC IAW SPIRES (SEE NOTE 1)

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ILL

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AUTH

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CHK

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LEVEL

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SPEC

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STYLE

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TYPE

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VRTY

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LEVEL A

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LENGTH

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WIDTH

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UNSERVICEABLE METHOD:

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LEVEL B:

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LEVEL A:

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LEVEL A:

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LEVEL B:

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M. O'NEAL

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IAW APPLICABLE CONTAINER SPECIFICATION

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SEE LEVEL OF PACK

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DESCRIPTION

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LTR

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REVISIONS

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DATE

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DANGEROUS GOODS IN APPARATUS,

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UN3363, CLASS 9.

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SEE LEVEL OF PACK

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ITEMS CONTAINING RESIDUAL FUEL ARE CONSIDERED

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CAUTION

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HAZARDOUS MATERIALS AND MUST BE

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MATERIAL REGULATION AND CERTIFIED BY

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PACKED IAW THE APPROPRIATE HAZARDOUS

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AUTHORIZED HAZARDOUS MATERIAL PERSONNEL.

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(NOTES 1 & 2)

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(NOTES 1 & 2)

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TYPE OF RESIDUAL FUEL.

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SPECIAL MARKINGS:

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(NOTE 3)

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FLASH POINT.

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COMPUTER GENERATED

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VARIOUS

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VARIOUS

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COMPUTER GENERATED

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ITEM NOMENCLATURE

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SPECIAL PACKAGING INSTRUCTION

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CODE ID

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SPI NO (TPO)

AutoCAD SHX Text 98748

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SHEET

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WF-117-2012

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FUEL DEVICE W/RESIDUAL FUEL

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NOTES:

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PART

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NO.

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QTY.

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MATERIAL SPECIFICATION

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SIZE (INCHES UNLESS SPECIFIED)

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DESCRIPTION

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NOMENCLATURE OR

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TOLERANCES ON FRAC. 1/8,

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DECIMAL .10, ANGLES 1 .

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BARRIER BAG

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ABSORBENT MATERIAL

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AS REQUIRED

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AS REQUIRED

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MIL-PRF-131, CL. 1

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A-A-59759 TY. II OR EQUIVALENT

AutoCAD SHX Text THE PURPOSE OF THIS SPI IS TO AMEND THE PACKAGING & MARKING REQUIREMENTS OF FUEL DEVICES WHICH HAVE

AutoCAD SHX Text ITEMS CONTAINING RESIDUAL FUEL MUST BE PACKED IN A LEAK PROOF LINER, ABSORBENT MATERIALS IN A STRONG

AutoCAD SHX Text OUTER CONTAINER. MARK, LABEL AND DOCUMENT THE PACKAGE AS UN3363, DANGEROUS GOODS IN APPARATUS, AutoCAD SHX Text SUBSTITUTE SORBENT MATERIAL (3) IN PLACE OF WRAP INDICATED IN THE EXISTING ITEM PACKAGING REQUIREMENTS.

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AS SPECIFIED IN THE SHALL

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BE SUPPLEMENTED WITH THE ADDITIONAL REQUIREMENTS OF THIS SPI.

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AutoCAD SHX Text I.D. TAGS MUST BE STAMPED BY RESPONSIBLE PARTY SIGNIFYING ITEM HAS BEEN PREPARED FOR

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STORAGE/SHIPMENT IAW APPLICABLE TECHINCAL DATA.

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CLASS 9.

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AS REQUIRED

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SEE LEVEL OF PACK

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CONTAINER I.D.

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AutoCAD SHX Text BEEN DRAINED, CAPPED AND PLUGGED BUT MAY CONTAIN RESIDUAL FUEL. THE ITEM IN ITS PRESCRIBED CONTAINER, AutoCAD SHX Text

SPECIAL PACKAGING INSTRUCTIONS RETRIEVAL & EXCHANGE SYSTEM (SPIRES),

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302502216-01

DATE INITIATED:

24 FEB 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 067 503000 F03000 ALD:AC FSR: 013200 PSR: 842416 DSR: 304597 CIN:

F3YTBK6015A0100000AC

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: 2915011472644RK

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DBU002

Mark For: DBUE00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DBUE5452035160

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

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TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSACJO 000000 00000 053000 503000 F03000 FSR: 106981 PSR: A83332

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2915011472644RK

Purchase Instrument Line Item Number: 0003AA

Ship to (DoDAAC / MAPAC): DJO002

Mark For: DJOB00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DJOB5N60215122

Supplemental Address: DA2SAC

FMS Case: SAC

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 CSADTW 000000 00000 SEW 503000 F03000 ALD:AD FSR: 096066 PSR: 564328 DSR: 304602 CIN:

F3YTBK6015A0100000AD

First Destination Transportation Account Code: DFMS

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA: 9711X8242.0002 4FX LC5W CSADTW 000000 00000 S

Additional Funding Information:

ITEM / SHIP TO(s):

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NSN / Pseudo NSN: 2915011472644RK

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): EY8372

Mark For: TAIWAN PRODUCTION PROGRAM

Ship To (Address): EY8372 LOCKHEED MARTIN AERONAUTICS

305 N WOLFE AVE BLDG 3800

EDWARDS AFB CA 93524-6403

93524 - 6403

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number: DTWM2550107500

Supplemental Address: DXWSAD

FMS Case: SAD

CP 661 275 4272

Ship To (Remarks): TAC: DFMS

DODAAC: EY8372

LOCKHEED MARTIN AERONAUTICS CO.

245 S. FLIGHTLINE RD, BUILDING 1199

EDWARDS AFB, CA 93524

ATTN: JONATHAN RODRIQUEZ, RICH CHAPMAN

TAIWAN BLOCK 70

POC: JONATHAN RODRIGUEZ

EMAIL: JONATHAN.D.RODRIGUEZ@LMCO.COM

PHONE: 661-275-4272, CELL 661-341-4618

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

TACRN:

AAD

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CSAHMO 000000 00000 045 503000 F03000 ALD:AA FSR: 096067 PSR: F42107 DSR: 304595 CIN:

F3YTBK6015A0100000AA

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):

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NSN / Pseudo NSN: 2915011472644RK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): CNOTES

Mark For: DMOK00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DMOK5450795103

Supplemental Address: DXWSAH

FMS Case: SAH

Ship To (Remarks): C Note: Contact AFSAC.Transportation@us.af.mil for DXW addresses

TAC DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Cole, Chiquita D

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-926-7702 / 468-7702

SIGNATURE

//SIGNED//Cole, Chiquita D

DATE

24 FEB 2026

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SPRTA126Q0250-0001 DRAFT.pdf

IUID.pdf

EO-2010C1046-T Printed.pdf

Packaging-158.pdf

Special_Packaging.pdf

Sheets and Views

WF1172012-Pg1

WF1172012-Pg2

Transportation-1653.pdf

File details come from the government source that posted it. Updated Mar 10, 2026.