CHARGER, BATTERY

Form / Attachment / Pricing Sheet

This document outlines the packaging requirements for items procured under this purchase instrument. It details compliance with United Nations-implemented restrictions on Wood Packaging Material (WPM) and specifies requirements for lumber, wooden pallets, and wooden containers.

• WPM Compliance: Adherence to regulations concerning invasive species, specifically the pine wood nematode. WPM is defined to include various wood-based packaging components.
• Material Treatment: All WPM must be constructed from debarked wood and treated with heat (HT) to 56 degrees Celsius (133 degrees Fahrenheit) for 30 minutes.
• Certification/Marking: Certification and marking are required by an accredited agency recognized by the American Lumber Standards Committee (ALSC), referencing ISPM NO.15.
• Packaging Standards: Items are to be packaged in accordance with MIL-STD-2073-1 (Standard Practice for Military Packaging) and marked according to MIL-STD-129 (Standard Practice for Military Marking).
• Shipping Container Marking: Specific requirements for shipping container marking include MIL-STD-129, with potential additional markings like unit serial numbers, OEM name, or model number as specified on AFMC Form 158.

This document is critical for bidders to understand the specific packaging and marking requirements for the items being procured. Failure to comply with these packaging standards could impact delivery and acceptance of goods. Bidders must ensure their packaging and marking processes align with the detailed specifications provided, including material treatment, certification, and labeling standards.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides Transportation Data for Solicitations. It details the terms, provisions, and data related to the transportation of goods for a specific procurement.

• Commodity: "See Continuation"
• F.O.B. Terms: Recommended as best suited for this procurement, with "Origin" selected.
• Transportation Provisions / Clauses: Includes "F.O.B. Origin," "Freight Classification Description," and "Marking of Shipments."
• Contact DCMA Transportation: Provides instructions for contacting DCMA Transportation for "DCMA Administered" contracts, including website links and email addresses for assistance with shipping instructions, regulatory clearances, and documentation.
• Transportation Funds Information: Details the Purchase Instrument Line LOA, First Destination Transportation Account Code (FRS2), and Second Destination Transportation Account Code.
• Item / Ship To(s): Specifies the NSN/Pseudo NSN, Purchase Instrument Line Item Number (0001), Ship To (DoDAAC/MAPAC) (SW3211), Mark For (Account 09), and the Ship To Address (DLA DISTRIBUTION DEPOT OKLAHOMA).
• Evaluation of Port Bid or Proposal: Section is present but blank.
• Solicitation Data Notes: Section is present but blank.
• Other Transportation Data: Includes a signature block with Name (Etters, Mickie J), Organization/Office Symbol (406 SCMS/GULAA), Commercial/DSN Phone (478-222-0125/472-0125), Signature (//SIGNED//Etters, Mickie J), and Date (11 MAR 2026).

This form is crucial for bidders to understand the transportation requirements, terms (FOB Origin), shipping destinations, and contact points for transportation-related inquiries. It also outlines the funding and account codes associated with transportation, which may be relevant for cost considerations and logistical planning.

Solicitation / RFP / RFQ

This document is a solicitation (SPRTA1-26-Q-0360) for the "New Manufacturer of CHARGER, BATTERY." The government is procuring a battery charger that provides direct current (DC) power to operate emergency fuel shutoff valves in the left engine, right engine, and APU (Auxiliary Power Unit) of an aircraft. The item has a National Stock Number (NSN) of 6130-01-697-8205.

• Item: CHARGER, BATTERY

• NSN: 6130-01-697-8205

• Function: Provides DC power for aircraft emergency fuel shutoff valves (left engine, right engine, APU).

• Material: Aluminum

• Manufacturer: 1MXA1

• Part Number: BFS24

• Quality Assurance: Federal Aviation Administration (FAA) certification procedures apply per 14 CFR Part 21.

• Inspection/Acceptance: Origin

• IUID Required: Yes

• Limitations of Liability: Other Than High Value Item

• Contract Type: Firm Fixed Price

• Period of Performance: Not explicitly stated, but delivery is expected by 9 NOV 2027.

• Estimated Value: Not stated.

• Offer Due Date/Local Time: Not specified in the provided pages.

• Evaluation Criteria: Not specified in the provided pages.

• Submission Instructions: Offerors must complete blocks 12, 17, 23, 24, & 30 J. Submission of payment requests and receiving reports is required via Wide Area WorkFlow (WAWF).

• Small Business: The acquisition is set aside for Small Business (Block 10).

• NAICS Code: 336413

• Size Standard: 1,250 employees

• Quantity: The current required quantity is 3 EA. However, contractors must provide proposed prices for quantity ranges of 1-2 EA and 3-5 EA. The final required quantity will be re-evaluated upon receipt of proposals.

• Delivery: Early or partial delivery is acceptable at no additional cost to the Government.

• Manufacturing Sources: All manufacturing sources must be approved per 14 CFR Part 21.

• Attachments: Associated documents include "Transportation.pdf" and "Packaging.pdf."