Heat Exchanger, Air

Amendment / Modification

• The posting period for this solicitation has been extended.

• The original posting date was March 17, 2026.

• The new posting date is April 17, 2026.

• The deadline for proposal submissions has been extended to April 17, 2026.

Form / Attachment / Pricing Sheet

This document outlines the specific packaging requirements for items being procured, ensuring compliance with military standards and international regulations regarding wood packaging material (WPM).

• WPM Compliance: Details restrictions on WPM due to invasive species, requiring debarked wood and heat treatment (HT) to specific temperatures or for a duration. Certification/marking by an ALSC-recognized agency is mandatory.
• Packaging Details: Specifies "MIL Long Line Packaging" as the requirement.
• Coded Data: Includes specific codes for packaging (e.g., QUP, ICQ, METH, CD, PRES MTL, WRAP MTL, CUSH DUNN, CT, UNIT CONT, INT CONT, UCL, SPEC MKG) and unit pack dimensions and weight (60.00 lbs, 36.5" L x 26.5" W x 19.0" D, 10.635 cu ft).
• Supplemental Instructions: Requires filling all container voids with "NA" cushioning.
• Vendor Instructions: Mandates packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. Shipping containers require specific markings, potentially including unit serial numbers, OEM name, or model number as per AFMC Form 158.

This document is critical for bidders to understand the precise packaging and marking standards required for the items they will supply. Failure to comply with these packaging requirements could lead to rejection of goods or non-compliance with contract terms. Bidders must ensure their proposed packaging solutions meet the specified military standards and WPM regulations.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides "Transportation Data for Solicitations." It outlines specific transportation and funding information relevant to a procurement.

• Commodity: "See Continuation"
• F.O.B. Terms: Recommended as "Best Suited for this Procurement," with "Origin" selected.
• Transportation Provisions / Clauses: References FAR citations 52.247-29, 52.247-53, and 47.305-10.
• DCMA Transportation Contact: Provides instructions for contacting DCMA Transportation for shipping instructions on "DCMA Administered" contracts, including the use of the SIR eTool System and contact information for assistance.
• Transportation Funds Information: Details Purchase Instrument Line LOA, First Destination Transportation Account Code (DFMS), and Second Destination Transportation Account Code.
• Item / Ship To(s): Includes NSN/Pseudo NSN (1660010846853), Purchase Instrument Line Item Number (0001), Ship to (DoDAAC/MAPAC) (DK7003), Mark For (DK7A00), and Supplemental Address (DA3RCA).
• Requisition Number: DK7A5440720019.
• Contact Information: Includes name (Carter, Glenn A), organization (406 SCMS/GULAA), and phone number.
• Signature and Date: Signed by Glenn A. Carter on 03 DEC 2025.

This form provides critical details regarding the origin of shipment (F.O.B. Origin), applicable transportation clauses, funding information, and the specific destination for shipment. Bidders should review this information to understand the logistical requirements and associated costs for fulfilling the contract.