NSN: 2840-00-411-8852 OJ P/N: 6870409 Noun: SUPPORT,TURBINE COM

Form / Attachment / Pricing Sheet

This document, "MANUFACTURE QUALIFICATION REQUIREMENTS (MQR) FOR PROPULSION CRITICAL SAFETY ITEMS (CSI) & CRITICAL APPLICATION ITEMS (CAI)," outlines the minimum technical requirements for potential sources (PS) seeking ESA approval to manufacture propulsion items for specific applications. It details the processes for obtaining qualification waivers, submitting Source Approval Requests (SAR), and undergoing Source Resubstantiation Requests (SRR).

• Application: Specifies which AMSC codes (C, D, K, M, N, P, Q, R, S, V, Z) the MQR applies to and which it does not.
• Scope: Establishes minimum technical requirements for ESA approval.
• Waiver Criteria (QWC): Outlines conditions under which a waiver may be granted, such as prior supply history, qualification on similar items, or sub-component manufacturing.
• Source Approval Request (SAR): Details three categories (Actual Item, Similar Item, New Manufacturer) and two formats (Master SAR, SAR lite) for submitting SAR packages. It lists numerous required elements (A-AB) for SAR submittals, including technical data, quality assurance documentation, and sub-tier supplier information.
• Source Resubstantiation Request (SRR): Defines requirements for approved sources to resubmit packages upon significant changes or expiration of approval.
• Submission Format: Specifies submission methods (3-ring binder, CD, or combination) and documentation requirements.
• Definitions: Provides definitions for key terms like Critical Safety Item (CSI), Critical Application Item (CAI), and Engineering Support Activity (ESA).

This document is crucial for any potential bidder aiming to manufacture propulsion critical safety items or critical application items. It clearly defines the rigorous qualification process, including the extensive documentation required for SAR and waiver requests. Bidders must understand these requirements to determine their eligibility and prepare compliant submittals. The document outlines the specific technical data, quality systems, and historical performance data that must be provided to gain approval as a qualified source.

Form / Attachment / Pricing Sheet

This document outlines specific packaging requirements for items related to the purchase instrument number FD20302201649-00. It details compliance with United Nations-implemented restrictions on Wood Packaging Material (WPM) and specifies requirements for lumber, pallets, and containers, including heat treatment and certification.

• WPM Compliance: Adherence to "International Standards for Phytosanitary Measures" (ISPM) No. 15 regarding wood packaging material.
• Item Specifics: Details for item "2840004118852OJ" include "MIL Long Line Packaging" as the packaging requirement, with preservation level "MIL" and packaging level "B".
• Coded Data: Specific coding for "QUP", "ICQ", "PRES METH", "CD", "PRES MTL", "WRAP MTL", "CUSH DUNN", "CT", "UNIT CONT", "INT CONT", "UCL", "SPEC MKG", "UNIT PACK WEIGHT", "UNIT PACK LENGTH", "UNIT PACK WIDTH", "UNIT PACK DEPTH", "UNIT PACK CUBE", and "OPI" are provided.
• Vendor Packaging Instructions: Items must be packaged in accordance with MIL-STD-2073-1 and marked according to MIL-STD-129. Shipping containers require specific marking criteria, potentially including additional bar coding and unit serial numbers.

This document is critical for bidders to understand the precise packaging and marking standards required for the items being procured. Failure to comply with these specifications could lead to rejection of goods or other contractual issues. Bidders must ensure their packaging and shipping plans align with the detailed requirements outlined herein.

Form / Attachment / Pricing Sheet

This document is an Item Unique Identification (IUID) Checklist, detailing requirements for marking items with Unique Item Identifiers (UIIs) in accordance with DFARS 252.211-7003 and MIL-STD-130.

• IUID Details: Specifies that Section (c)(1)(ii) applies to the item requiring IUID marking.
• Item Requiring IUID Marking: Includes NSN (2840004118852OJ), Version Number (2), Noun (SUPPORT, TURBINE COM), Initiator (Denny, Michael F), Commercial Phone (405-734-4696), CAGE/Reference Number, Organization Code/Office Symbol (AFLCMC/LPSEC2), and DSN Phone (884-4696).
• Marking Guidance: States that marking is to be performed according to the latest version of MIL-STD-130, with contractor-determined location and method.
• Marking Type: Specifies "ENGINEERING DRAWING / ECP / ECO NUMBER."
• Remarks: Notes that IUID information shall include Noun, Part number, NSN, and CAGE code. The date of this entry is 09 SEP 2016.
• Embedded Items: Section (c)(1)(iii) applies to embedded items, with similar fields for NSN, Noun, CAGE/Reference Number, Marking Guidance, Marking Type, Description/Location, Remarks, and Attachments.

This checklist outlines the specific requirements for IUID marking on items, which may be relevant for bidders to understand if they are responsible for providing items that require such marking. It details the necessary information and standards to be followed for compliance.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides detailed transportation data for solicitations. It outlines recommended F.O.B. terms, transportation provisions and clauses, and crucial contact information for DCMA Transportation. It also specifies transportation funds information, including Line of Accounting (LOA), Account Codes, and funding details for various line items.

• F.O.B. Terms: Recommends F.O.B. Origin and F.O.B. Destination.
• Transportation Provisions/Clauses: Lists relevant FAR citations such as 52.247-29, 52.247-52, and 52.247-53, along with specific instructions for contacting DCMA Transportation for shipping instructions and clearances, especially for FMS and OCONUS movements.
• Transportation Funds Information: Details Purchase Instrument Line LOA, First Destination Transportation Account Code (DFMS), and Second Destination Transportation Account Code for multiple line items.
• Item/Ship To(s): Provides NSN/Pseudo NSN, Purchase Instrument Line Item Number, Ship To (DoDAAC/MAPAC), Mark For, Ship To (Address), WPOD, APOD, BBP/CCP, and RIC for various items, including specific details for "First Article" shipments.
• Requisition Numbers and Supplemental Addresses: Lists specific requisition numbers and supplemental addresses for each ship-to location.

This document is critical for bidders to understand the shipping terms, required documentation, and points of contact for transportation logistics. It details how transportation costs will be funded and managed, and provides specific shipping instructions and addresses for delivery, including requirements for first article testing. Bidders must pay close attention to the DCMA contact information and procedures to avoid potential delays or additional expenditures.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for "SUPPORT, TURBINE COM" with NSN 2840-00-411-8852 OJ. The item provides rigidity and structural support to the 1st stage vane assembly and positions the 1st stage vanes to the turbine, also providing and directing cooling air to the 1st stage blades and wheels.

• The primary item is "SUPPORT, TURBINE COM" (NSN: 2840-00-411-8852 OJ).

• A "First Article" is required for multiple CLINs (0001AA, 0001AB, 0001AC, 0001AD, 0001AE) and will be consumed or destroyed during Government testing. This first article must be approved and inspected by the Government.

• A "First Article Required (Non-Destructive Testing)" is also specified for CLIN 0001AB.

• "Bid B First Article NOT Required" for CLINs 0002, 0003, 0004, and 0001AC (Production Article).

• Specific manufacturers and part numbers are listed for the "SUPPORT, TURBINE COM" item.

• CRES AMS 5734 stainless steel is specified for CLIN 0001AC.

• The contract type is Firm Fixed Price.

• The period of performance is not explicitly stated, but delivery dates are mentioned, such as "16 MAR 2026" for quotation submission and "SEE SCHEDULE" for delivery.

• The NAICS code is 336412 with a size standard of 1,500.

• Prices are to be held firm for 120 days.

• Quotations are due by close of business on 16 MAR 2026.

• The solicitation is issued by DLA WEAPONS SUPPORT AT OKLAHOMA CIT.

• Evaluation will be based on Best Value Process, Performance Price Tradeoff (PPT).

• Technical acceptability is a prerequisite, followed by evaluation of Cost/Price and Past Performance.

• Past Performance will be evaluated based on the offeror's "Supplier Risk Score" in the Supplier Performance Risk System (SPRS).

• The Government intends to award without discussions.

• The RFQ is NOT a small business set-aside.

• Foreign Military Sales (FMS) are indicated for several CLINs.

• The document includes numerous FAR and DFARS clauses and representations related to various compliance, certification, and reporting requirements.

• Specific instructions for WAWF (Wide Area Workflow) submission of payment requests and receiving reports are provided.

• Offerors are instructed to provide sufficient detail in their proposals and avoid embellishments.