New Manufactured Material NSN: 2840-01-527-6873 PR (AMC 3D)

Form / Attachment / Pricing Sheet

This document, DD FORM 1653, provides "Transportation Data for Solicitations." It outlines recommended F.O.B. terms, transportation provisions, clauses, and fund information relevant to a solicitation.

• F.O.B. Terms: Recommended as "Origin."
• Transportation Provisions / Clauses: Lists FAR citations related to transportation, including 52.247-29, 52.247-52, 52.247-53, 47.305-10, and 352.225-U037U.
• Contact Information: Provides instructions for contacting DCMA Transportation for shipping instructions and regulatory clearances, including website links and email addresses.
• Transportation Funds Information: Details Line of Accounting (LOA), Transportation Account Codes (DFMS), and Funding Information.
• Item/Ship To(s): Includes NSN/Pseudo NSN, Purchase Instrument Line Item Number, Ship To (DoDAAC/MAPAC), Mark For, and Supplemental Address.
• Requisition Information: Lists Requisition Number (DEGT5N52700006) and FMS Case (VAG).
• Point of Contact: Glenn A. Carter from 406 SCMS/GULAA is listed with contact phone numbers and a signature date of 15 JAN 2026.

This form provides critical details regarding the transportation aspects of the procurement, including required clauses, points of contact for shipping instructions, and funding information. Bidders should review this data to understand the logistical requirements and associated FAR clauses pertinent to the solicitation.

Form / Attachment / Pricing Sheet

This document outlines the packaging requirements for items being procured, specifically addressing compliance with United Nations-implemented restrictions on Wood Packaging Material (WPM). It details requirements for lumber, pallets, and wooden containers, emphasizing debarked wood and heat treatment (HT) to prevent the spread of invasive species.

• WPM Compliance: Specifies that all wooden packaging material must be constructed from debarked wood and heat-treated to 56 degrees Celsius (133 degrees Fahrenheit) for 30 minutes.
• Certification: Requires certification/marking by an accredited agency recognized by the American Lumber Standards Committee (ALSC).
• Standards Referenced: Cites MIL-STD-129 (Revision R) for Military Packaging and MIL-STD-2073-1 (Revision E) 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.
• Coded Data: Includes fields for Preservation Level, Packaging Level, SPI, SPI Rev, and SPI Date.

This document is critical for bidders to understand the specific packaging and marking standards that must be met for the items being procured. Failure to comply with these packaging requirements, particularly concerning WPM and the specified military standards, could lead to non-compliance and potential rejection of shipments.

Solicitation / RFP / RFQ

This document is a letter solicitation (SPRTA1-26-Q-0331) to order a purchase request (FD2030-26-00620) against GE BOA SPE4A1-24-G-0014. The requirement is sole-sourced to GE Aviation (CAGE Code 07482).

• Item: DISK AND HUB, COMPRE

• Part Number (P/N): 2032M91G02

• National Stock Number (NSN): 2840-01-527-6873 PR

• Quantity: 4

• 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: DEG005

• Mark For: DEGT00

• Supplemental Address: DA5VAG

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

• Proposal Type: Firm Fixed Price

• Submission Deadline: 11 June 2026 at 4:00 PM Central Time

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

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

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

Form / Attachment / Pricing Sheet

This document provides Special Packaging Instructions (SPI) for the "SPOOL, AXIAL COMPRESSOR" (Part Number 1385M28G01, NSN 2840-01-232-6379). It details the required methods for preservation, cleaning, drying, and marking to ensure the item is properly prepared for shipment and storage.

• Preservation Method: IAW MIL-STD-2073, Method 10.
• Cleaning: IAW MIL-STD-2073.
• Drying: IAW MIL-STD-2073.
• Marking: IAW MIL-STD-129.
• Special Markings: Includes SPI No. 01-232-6379, instructions regarding reusable containers, and a "NOT FOR OUTSIDE STORAGE" designation.
• Container Specifications: Details container ID, length, width, depth, and weight, along with specific packing materials like a top pad, wrap, and base insert.
• Revisions: Lists changes made to the document, including redraws.

This document is critical for bidders who are quoting or manufacturing the "SPOOL, AXIAL COMPRESSOR." It outlines specific packaging and marking requirements that must be adhered to for successful contract fulfillment. Failure to comply with these instructions could lead to rejection of the item or non-compliance with contract terms.