New Manufactured Material NSN: 2915-01-463-7933PR (AMC 3D)

Form / Attachment / Pricing Sheet

This document provides Special Packaging Instructions (SPI) for the "Augmentor, Fuel Control" item, identified by SPI NO. F 01-200-0119. It details the required methods for preservation, cleaning, drying, marking, and closure to ensure the item is properly prepared for shipment and storage.

• Preservation, Cleaning & Drying: Specifies methods IAW MIL-STD-2073.
• Marking: Requires marking IAW MIL-STD-129, including SPI NO. and specific handling instructions.
• Special Markings: Includes requirements for items with residual fuel, such as "Dangerous Goods in Apparatus, UN3363" and "Class 9 Label."
• Packaging Components: Lists specific parts and their dimensions for packing, including wraps, inserts, spacers, and containers.
• Revisions: Details changes made to the document, including redraws and additions of sorbent material and special markings.
• Caution: Emphasizes that items with residual fuel are considered hazardous materials and must be packed according to appropriate regulations.

This document is critical for bidders who will be responsible for packaging the "Augmentor, Fuel Control" item. It outlines the exact specifications and materials required for packaging, which will impact the cost and logistics of fulfilling an order. Bidders must ensure their packaging processes comply with these instructions to meet contract requirements.

Form / Attachment / Pricing Sheet

This document outlines the packaging requirements for items related to the opportunity. It specifies compliance with international regulations for wood packaging material (WPM) to prevent the spread of invasive species, referencing standards such as ISPM 15.

• WPM Compliance: All wooden packaging material must be debarked and heat-treated (HT) to 56 degrees Celsius (133 degrees Fahrenheit) for 30 minutes. Certification and marking by an ALSC-recognized agency are required.
• Applicability: Covers deliveries worldwide, including direct shipments and those through Air Logistics Centers (ALC) and Container Consolidation Points (CCP).
• Standards Referenced: MIL-STD-129 (Military Packaging and Marking) and MIL-STD-2073-1 (Standard Practice for Military Packaging).
• Container Marking: Specific requirements for shipping containers, including MIL-STD-129 marking and potential additional markings like unit serial numbers or OEM information as per AFMC Form 158.

Bidders must adhere to these packaging and marking requirements for any items procured under this opportunity. Failure to comply could impact shipment acceptance and delivery. The document details specific standards and treatment methods for wooden packaging materials.

Solicitation / RFP / RFQ

This document is a letter solicitation (SPRTA1-26-R-0260) from the Defense Logistics Agency Aviation at Oklahoma City to GE Aviation. It is for the procurement of two (2) "FUEL CONTROL, AFTERB" units, identified by P/N 7113M19G06 and NSN 2915-01-463-7933PR. This requirement is currently sole-sourced to GE Aviation (CAGE Code 07482).

• Item: FUEL CONTROL, AFTERB

• Quantity: 2

• Critical Safety Item: Yes

• 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 31 Dec 2026

• Requirement Type: Foreign Military Sales (FMS)

• Contract Type: Firm Fixed Price proposal requested.

• FMS Details: Ship to DBA00C, Supplemental Address DACQAT, Mark For DBAA00, FMS Requisition DBAA5440737600, FMS LOA BA-D-QAT/QEH.

• Proposal Due Date: 12 June 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 include DFARS 252.211-7003 (Item Unique Identification & Valuation) and DFARS 252.209-7010 (Critical Safety Items).

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

Form / Attachment / Pricing Sheet

This document, DD Form 1653, "Transportation Data for Solicitations," provides essential transportation and funding information required for a solicitation. It details the terms of sale (F.O.B. Origin), clearance and documentation requirements, and transportation funds information, including Line of Accounting (LOA) and account codes.

• Commodity: "See Continuation"
• F.O.B. Terms: Origin recommended.
• Transportation Provisions/Clauses: Includes FAR citations 52.247-29, 52.247-52, and 52.247-53.
• Contact Information: Instructions for contacting DCMA Transportation for shipping instructions and regulatory clearances.
• Transportation Funds Information: Details Purchase Instrument Line LOA, First Destination Transportation Account Code (DFMS), and Second Destination Transportation Account Code.
• Item/Ship To: Provides NSN, Purchase Instrument Line Item Number (0001), Ship To DoDAAC/MAPAC (DBAA00), and Supplemental Address (DACQAT).
• Solicitation Data Notes: Includes a point of contact, Hogan, Darrick D, with contact information and signature.

This form is crucial for bidders as it outlines the shipping terms, relevant contract clauses, and funding details. It directs bidders on how to obtain shipping instructions and whom to contact within DCMA. The information provided here is essential for understanding the logistical and financial aspects of the contract, impacting proposal preparation and execution.