Synopsis and Solicitation Honeywell - Letter RFQ SPRTA1-26-R-0180.pdf

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Attached to
WATER SEPARATOR
Solicitation number
FD2030-26-00180
Issued by

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This is a Letter Solicitation (SPRTA1-26-R-0180) issued by the Defense Logistics Agency (DLA) Weapons Support at Tinker Air Force Base, Oklahoma, for the acquisition of a SEPARATOR, WATER, AIR component (NSN: 1660-01-209-1557; Part Number: 194698-3-1). The solicitation is sole-sourced to Honeywell International, Inc., with a required quantity of 24 units, with minimum order of 6 units, break-even quantity of 24 units, and maximum of 36 units. Pricing and delivery information must be provided in accordance with either contract SPE4A1-22-G-0014 (Military) or SPE4A1-22-G-0015 (Commercial), with the vendor required to select the applicable agreement. The requested delivery date is August 19, 2026, with shipment to DLA Distribution Depot Oklahoma (SW3211) at Tinker AFB. The solicitation closing date for responses is April 11, 2026. Technical contact is Logan Hurtz at 445-737-7620 or Logan.hurtz@us.af.mil.

The solicitation includes detailed packaging requirements per MIL-STD-129 and MIL-STD-2073-1, mandating heat-treated, debarked wood materials (HT to 56°C or 133°F for 30 minutes) with certification by an ALSC-recognized agency to comply with international phytosanitary standards. Items must be marked per MIL-STD-129 and MIL-STD-2073-1 with unit pack dimensions of 22.5 x 22.5 x 12.5 inches and weight of 17 pounds. Transportation is F.O.B. Origin under DCMA administration, requiring vendor coordination with DCMA via the Shipment Instruction Request (SIR) eTool System prior to shipment. Item Unique Identification (IUID) marking is required per DFARS 252.211.7003, performed per MIL-STD-130 and referenced to engineering drawing TO 15A7-2-37-2 and drawing 200945069. Quality assurance utilizes standard inspection per FAR 52.246-2 through -6. The Buy American Act and Balance of Payments Program requirements apply.

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MEMORANDUM FOR: Karthik Thilakarajan / Customer Business Manager / Honeywell International, Inc.

FROM: DLA Weapons Support – AOBA / 3001 Staff Dr., 2B93 / Tinker AFB, OK 73145

SUBJECT: Letter Solicitation SPRTA1-26-R-0180

This Solicitation is issued for the purpose of acquiring the SEPARATOR, WATER, AIR; NSN: 1660-01-209-1557; PN: 194698-3-1 which is sole sourced to Honeywell International, Inc.

CLIN P/N NSN Noun Quantity

0001 194698-3-1 1660-01-209-1557 SEPARATOR, WATER, AIR 24 EA

Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A1-22-G-0014 Military or SPE4A1-22-G-0015 Commercial Honeywell International, Inc. is requested to provide capacity, PLT and pricing based upon the quantity listed below.

Quantities: The current required quantity is Minimum 6/ BEQ 24/ Max 36

IUID APPLIES: DFARS 252.211.7003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.

Quality Assurance: STANDARD INSPECTION FAR 52.246-2, -3, -4, -5 OR -6 AS APPLICABLE TO CONTRACT

Buy American Act/balance of Payments Program

Requested Delivery: 24 EA on 19 Aug 2026

Ship to: SW3211

See NOTE 2 - Transportation Document

The terms and conditions of SPE4A1-22-G-0014 or SPE4A1-22-G-0015 for commercial, select which applies will apply to this NSN.

Please respond with your pricing and delivery for the item by the solicitation closing date of 11 April 2026. If you have any further questions, please contact Logan Hurtz,445-737-7620, Logan.hurtz@us.af.mil

V/R, 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

DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

11 March 2026

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302600180-00 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 Long Line Packaging MIL B

ITEM(S):

1660012091557

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 10 1 00 GB NA B ED 00 B 17 17.00 22.5 22.5 12.5 3.662 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:

Cox, Sean R

PHONE NUMBER:

405-582-1901 / 852-1901

SIGNATURE:

//SIGNED//Cox, Sean R

DATE:

25294 - 21 OCT 2025

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TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600180-00

DATE INITIATED:

21 OCT 2025

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 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: 97X4930.FC04 645 47GT 15F16Z 01N000 00000 GGGTTT 503000 F03000 FSR: 013352 PSR: K38827

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: 1660012091557

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

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:

NAME

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

21 OCT 2025

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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

1660012091557

VERSION NUMBER

NOUN

SEPARATOR,WATER,AIR

INITIATOR

Meier, Andrew M

ORGANIZATION CODE / OFFICE SYMBOL

423 SCMS / GUEAB

COMMERCIAL PHONE

405-582-6906

DSN PHONE

582-6906

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

TO 15A7-2-37-2 and dwg 200945069

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Meier, Andrew MNAME: 13 SEP 2024DATE:

Mark IAW TO 15A7-2-37-2 and drawing 200945069

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: 1660012091557

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

Page 1 of 1IUID Version 3Generated by PRPS using Jasper Reports on 05 Dec 2025

Synopsis and Solicitation Honeywell - Letter RFQ SPRTA1-26-R-0180
PKGRQMT_REPORT
TRNSPDATA_REPORT
IUID checklist
2026-03-11T08:17:08-0500
HURTZ.LOGAN.M.1640663410

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