SPRTA126Q1330_Parker Letter Solictation.pdf

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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

1650013761218

VERSION NUMBER

NOUN

ACCUMULATOR,HYDRAUL

INITIATOR

KISSICK, CHRISTOPHER M

ORGANIZATION CODE / OFFICE SYMBOL

423 SCMS / GUEA

COMMERCIAL PHONE

405-734-7834

DSN PHONE

884-7834

CAGE / REFERENCE NUMBER

92003 / 3930015-101 93835 / 3930015-101

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

2011C0368-T

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

IUID_EO_3930015-101.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: 1650013761218

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 24 Jun 2026

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302601330-00 VERSION: 2

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 F010567136 C 19099 - 09 APR 2019

ITEM(S):

1650013761218

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:

26160 - 09 JUN 2026

Page 1 of 1AFMC 158 Version 2Generated by PRPS using Jasper Reports on 24 Jun 2026

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601330-00

DATE INITIATED:

09 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 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 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

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 1650013761218

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): DJO002

Mark For: DJOB00

Ship To (Address):

WPOD:

APOD:

BBP / CCP:

RIC:

Requisition Number: DJOB5N60425100

Supplemental Address: DA2SAC

FMS Case: SAC

Ship To (Remarks): TAC:DFMS

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

AAB

Page 1 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Jun 2026

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQAAJU 000000 00000 006000 503000 F03000 FSR: 100631 PSR: 360941

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

Purchase Instrument Line Item Number: 0002

Ship to (DoDAAC / MAPAC): DJUE00

Mark For: DJUE00

Requisition Number: DJUE7461065139

Supplemental Address: DXXQAA

FMS Case: QAA

AAC

Purchase Instrument Line LOA: 9711X8242.0002 4FX LC5W CQABJU 000000 00000 008000 503000 F03000 FSR: 112403 PSR: 742169

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

Purchase Instrument Line Item Number: 0003

Ship to (DoDAAC / MAPAC): DJUE00

Mark For: DJUE00

Requisition Number: DJUE7461265105

Supplemental Address: DXXQAB

FMS Case: QAB

Page 2 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Jun 2026

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

730-326-3629 / 468-3629

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

09 JUN 2026

Page 3 of 3DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 24 Jun 2026

O

K

L

A

H

M

U

S

I

R

F

C

E

T

Y

P

K

G

N

G

V

E

D

DISTRIBUTION STATEMENT D

AutoCAD SHX Text

DESIGN FRAGILITY G

GROSS WT LBS

GROSS CU FT

B

AS SPECIFIED BELOW AND BILL OF MATERIALS

PACKING

CLOSURE

SPECIAL MARKINGS:

IAW MIL-STD-129

ICQ

QUP

IAW MIL-STD-2073

SERVICEABLE METHOD:

CODE ID

SPI NO (TPO)

NATIONAL STOCK NO.

PART OR DRAWING NO.

CURR REV

ITEM NOMENCLATURE

SPECIAL PACKAGING INSTRUCTION

MARKING

PRESERVATION

PRESERVATIVE

N/A

0.539

LEVEL A:

98748

UNSERVICEABLE METHOD:

D. CHOI

COMPUTER GENERATED

DD 2169 MOD

DO NOT DESTROY.

B) REUSABLE CONTAINER AND DUNNAGE

C) NOT FOR OUTSIDE STORAGE.

A) SPI NO. F

ASTM-D 5118

ITEM WT LBS

ITEM DIM

3 5/8

3 5/8

7.45 LBS

20 1/4

CNTNR O.D.

LEVEL B:

21 1/4

21 5/8

6 3/8

6 3/4

LEVEL

SPEC

STYLE

TYPE

CL

VRTY

GR

TR

PS

CHKR

AUTH

CNTNR I.D.

LEVEL A

LEVEL B

ILL

form

MAR 87

M. HEADLEE

ENGR

OF

SHEET

IAW ASTM-D 1974

DESCRIPTION

95272

REVISIONS

LTR

DATE

G. VILLARMA

A. MALLORY

SW

V3C

RSC

CF

WR

ORIG DATE

REVISED

UPDATE SPECIFICATION

B

01-056-7136

SPI N0. F 01-056-7136

SEE LEVEL OF PACK

PART

NO.

QTY.

MATERIAL SPECIFICATION

SIZE (INCHES UNLESS SPECIFIED)

DESCRIPTION

NOMENCLATURE OR

TOLERANCES ON FRAC. 1/8,

DECIMAL .10, ANGLES 1%%D

CONTAINER I.D.

: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S. DOD DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S. DOD DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, ADMINISTRATIVE OR OPERATIONAL USE, 04 APRIL 2018, OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO 406 SCMS/GULAA (PACKAGING DIVISION), TINKER AFB, OK 73145

94271

1356-583324MI

1650-01-056-7136

ACCUMULATOR ASSEMBLY

T.C. JONES

IAW MIL-STD-2073

DRYING

IAW MIL-STD-2073 CODE 1

CLEANING

08303

CORRECTED FSC, ADDED DISTRIBUTION STATEMENT

19099

21 1/4 X 6 X 6

5 7/8 X 5 7/8 X 3 3/4

END PAD (DIE-CUT)

A/R

WRAP

AS REQUIRED

ADHESIVE

A/R

AS REQUIRED

ASTM D-4727 CF, DOM, DW, 350

MIL-PRF-121

A-A-59692

NOTES:

1) CAP AND PLUG OPENINGS OF ITEM IAW NAS847.

2) WRAP ITEM WITH P/N (3) .

3) ALTERNATE FLUTE DIRECTIONS ON P/N (2) AND LAMINATE TO REQUIRED THICKNESS WITH P/N (4) .

ITEM

DETAIL 'A'

END PAD (DIE-CUT) P/N

2 15/16"

2 15/16"

3 1/4"

2"

3 3/4"

1 5/8"

DIA.

4" DIA.

5 7/8"

5 7/8"

Sheets and Views

010567136-Sheet (1)

010567136-Sheet (2)

010567136-Sheet (3)

MEMORANDUM FOR: Contracts Administrator/ Parker Hannifin

FROM: DLA Aviation – AOB / 3001 Staff Dr., 2B93 / Tinker AFB, OK 73145

SUBJECT: Request for Proposal on Solicitation SPRTA1-26-Q-1330

Please provide a proposal for the following no later than: 14 September 2026

NSN: 1650-01-376-1218

PN: 3930015-101

Noun: ACCUMULATOR,HYDRAULIC Firm Fixed Price Contract BEQ: 4 Ea Delivery: 09 Nov 2026 Ship To: DJUE00 Mark For: DJUE00 F.O.B.: Origin Inspection/Acceptance: Origin

IUID APPLIES: DFARS 252.211.7003

Inspection/Acceptance Report: Receiving Report Required.

Quality Assurance: Higher Level Contract Quality Requirements: AS 9100 Buy American Act/balance of Payments Program

Genevee Suba Contracting Officer DLA Aviation, AOBB

ATTACHMENTS:

NOTE 1 - Packaging to be accomplished IAW the Packaging Requirements documents attached.

NOTE 2 - Transportation to be accomplished IAW the applicable Transportation documents attached.

NOTE 3 - IUID Checklist NOTE 4 -Special Packaging Instructions

DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

08/14/2026

2026-08-14T11:02:21-0500

SUBA.GENEVEE.H.1613035458