New Manufacture Material NSN 2840-01-346-6272 JU

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides "Transportation Data for Solicitations." It details the shipping and transportation requirements for a specific procurement, including origin/destination, F.O.B. terms, and relevant FAR citations. It also contains contact information for DCMA Transportation and instructions for vendors regarding shipping.

• F.O.B. Terms: Recommended as best suited for this procurement is "Origin."
• FAR Citations: Includes 52.247-29, 52.247-53, and 47.305-10.
• DCMA Transportation Contact: Provides instructions for contacting DCMA Transportation for shipping instructions, particularly for "DCMA Administered" contracts, FOB Origin, FMS, and FOB Destination OCONUS/Export movements.
• Transportation Funds Information: Details Line of Accounting (LOA), First Destination Transportation Account Code (FRS2), and other funding details.
• Ship To Information: Specifies the destination for the shipment, including address and contact details for DLA DISTRIBUTION DEPOT OKLAHOMA at TINKER AFB.
• Contact Person: Glenn A. Carter from 406 SCMS/GULAA is listed with contact phone numbers.

This form is crucial for bidders to understand the shipping terms, transportation requirements, and the designated delivery location. It also provides essential contact information for DCMA Transportation, which is necessary for coordinating shipments and obtaining regulatory clearances. Adhering to these transportation instructions is vital for successful contract performance and avoiding potential vendor expenditures.

Form / Attachment / Pricing Sheet

This document provides Special Packaging Instructions (SPI) for the "SEAL, AIR, AIRCRAFT" item, identified by National Stock Number 2840-01-291-9923 and SPI Number F 01-291-9923. It details the required methods for preservation, cleaning, drying, and packing to ensure the item is protected during transit and storage.

• Preservation: Requires compliance with MIL-STD-2073, Serviceable Method 10.
• Cleaning & Drying: Requires compliance with LAW MIL-STD-2073.
• Marking: Requires compliance with LAW MIL-STD-129.
• Special Markings: Includes specific instructions such as "SPI NO. F 01-291-9923", "REUSABLE CONTAINER AND DUNNAGE DO NOT DESTROY", and "NOT FOR OUTSIDE STORAGE."
• Closure: Specifies requirements for Level A and Level B closures.
• Container Dimensions & Weight: Provides detailed dimensions (Length, Width, Depth) and weight for the container (Level B).
• Bill of Materials: Lists components such as PAD, TOP; WRAP; INSERT, BASE; and CONTAINER I.D., along with their dimensions and material specifications.
• Assembly Detail: Includes diagrams illustrating the assembly of the packaging components.

This document is critical for bidders who are manufacturing or supplying the "SEAL, AIR, AIRCRAFT." It outlines the exact packaging standards that must be met for the item to be accepted. Failure to comply with these packaging instructions could lead to rejection of the delivered goods. Bidders must ensure their production and shipping processes adhere to these detailed specifications.

Form / Attachment / Pricing Sheet

This document outlines the packaging requirements for items being procured, referencing specific military standards (MIL-STD-129 and MIL-STD-2073-1). It details requirements for wood packaging material (WPM) to comply with international phytosanitary measures, including heat treatment and certification.

• WPM Compliance: Specifies that all wood packaging material must be debarked and heat-treated to 56 degrees Celsius (133 degrees Fahrenheit) for 30 minutes, with certification required by an ALSC-recognized agency.
• Referenced Standards: Cites MIL-STD-129 for military packaging, marking, and labeling, and MIL-STD-2073-1 for standard practice for military packaging.
• Marking Requirements: Details requirements for shipping container marking, including compliance with MIL-STD-129 and potential additional markings such as unit serial numbers or OEM information as specified on AFMC Form 158.
• Item Information: Includes fields for Purchase Instrument Number, Item(s), PACRN, Preservation Level, Packaging Level, SPI, SPI Rev, and SPI Date.
• Coded Data: A section for coded data related to packaging.

This document is critical for bidders to understand the specific packaging, marking, and labeling requirements for the items being procured. Failure to comply with these standards could lead to rejection of goods or other contractual issues. Bidders must ensure their packaging and marking processes align with the referenced military standards and any additional instructions provided.

Solicitation / RFP / RFQ

This document is a letter solicitation (SPRTA1-26-Q-0272) from the Defense Logistics Agency (DLA) Aviation at Oklahoma City to GE Aviation. It is a sole-sourced requirement to order purchase request FD2030-26-00843 against GE BOA SPE4A1-24-G-0014.

• Item: SEAL, AIR, AIRCRAFT G

• Quantity: 6

• Part Number (P/N): 1522M84G02

• National Stock Number (NSN): 2840-01-346-6272 JU

• Inspection: Origin

• Acceptance: Origin

• Inspection/Acceptance Report: Receiving Report Required

• Quality Assurance: Higher Level Contract Quality

• Compliance: Buy American Act/balance of Payments Program

• Requested Delivery: On or Before 30 June 2027

• Ship To: SW3211, Tinker AFB

• Contract Type: Firm Fixed Price proposal requested.

• Proposal Due Date: 27 Apr 2026 at 4:00 PM Central Time.

• Contact for Questions: Breann Irving at 385-591-1658 or breann.irving@us.af.mil.

• This solicitation is currently sole sourced to GE Aviation (CAGE Code 07482).

• Applicable Clauses: DFARS 252.211-7003 (Item Unique Identification & Valuation) and DFARS 252.209-7010 (Critical Safety Items).

• Attachments: Transportation Report (Form DD 1653), Packaging Report (Form 158), and Special Packaging Instructions (SPI).