TANK,LIQUID OXYGEN- MULTI ACFT

Form / Attachment / Pricing Sheet

This document is an Item Unique Identification (IUID) Checklist, generated in accordance with DFARS 252.211-7003. It serves to document the requirements for IUID marking on specific items.

• Item Requiring IUID Marking: Details the NSN (1660003220847BO), Version Number (2), and Noun (TANK, LIQUID OXYGEN) for the item.
• Initiator Information: Includes the initiator's name (Schlueter, Brett D), organization code/office symbol (423 SCMS/GUEA), and contact phone numbers (Commercial: 405-582-5404, DSN: 852-5404).
• Marking Requirements: Specifies that marking must comply with the latest version of MIL-STD-130. The marking guidance is "Contractor Determined Location and Method," and the marking type is "ENGINEERING DRAWING / ECP / ECO NUMBER."
• Embedded Items: Section II addresses embedded items, noting that the primary item is an embedded item for NSN/Pseudo NSN 1660003220847BO, with similar marking guidance and type requirements.

Bidders should review this checklist to understand the specific IUID marking requirements for the "TANK, LIQUID OXYGEN" item. This includes understanding the applicable military standard (MIL-STD-130), how the marking location and method are determined, and the type of information required for marking. This information is crucial for ensuring compliance with contract deliverables related to item identification and tracking.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for the "TANK, LIQUID OXYGEN-NEW MANUFACTURE". The government is procuring 20 units of this item.

• Item: TANK, LIQUID OXYGEN (NSN: 1660-00-322-0847 BO)

• Description: Thermos type storage container for storing liquid oxygen, used on NHA LOX converter.

• Manufacturer: 19062

• Part Number: 10C-0020-0013

• Quality Assurance: Higher Level Contract Quality Requirements, complying with ISO 9001-2015.

• IUID Required: Yes

• Contract Type: Firm Fixed Price

• Period of Performance: Delivery by May 6, 2026.

• Price Firmness: Offered prices must be held firm for 120 days.

• RFQ Number: SPRTA1-26-Q-0206

• Submission Deadline: Close of business, March 2, 2026.

• Submission Location: DLA Weapons Support at Oklahoma City, DLR Procurement Operations (AO), 3001 Staff Drive, Tinker AFB OK 73145-3070.

• Evaluation Criteria: Not explicitly detailed in the provided pages, but standard evaluation factors would apply.

• Set-Aside: This RFQ is NOT a small business set-aside.

• NAICS Code: 336413

• Size Standard: 1,250 employees

• This is a Foreign Military Sales (FMS) requirement, associated with FMS Case: TK-D-RBC.

• Transportation is FOB Destination.

• The document includes numerous FAR and DFARS clauses related to contract administration, representations, certifications, and other requirements.

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) for packaging, marking, and preservation. It details compliance with United Nations-implemented restrictions on Wood Packaging Material (WPM), including heat treatment requirements and certification by an accredited agency.

• WPM Compliance: Specifies that all wooden packaging material must be debarked and heat-treated to 56 degrees Celsius (133 degrees Fahrenheit) for 30 minutes, with certification required.
• Military Standards: References MIL-STD-129 for military packaging and marking, and MIL-STD-2073-1 for standard practice.
• Marking Requirements: Outlines requirements for shipping container marking, including standard military markings and potential additional markings such as unit serial numbers, OEM name, or OEM model number.
• Coded Data: Includes fields for various packaging specifications (e.g., Preservation Level, Packaging Level, SPI, SPI Rev, SPI Date) and coded data related to the packaging.

This document is critical for bidders to understand the specific packaging, marking, and shipping 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 proposed packaging and marking methods align with the detailed specifications provided in this document and the referenced military standards.

Form / Attachment / Pricing Sheet

This document provides "Special Packaging Instructions" for the "Sphere, Liquid Oxygen" (Part or Drawing No. 10C-0020-0013, SPI No. F 00-322-0847). It details the specific methods and materials required for preserving, cleaning, drying, marking, and packing the item.

• Preservation: IAW MIL-STD-2073, Method 42.
• Cleaning: IAW MIL-STD-2073 & SAE ARP 1176.
• Drying: IAW MIL-STD-2073.
• Marking: IAW MIL-STD-129.
• Closure: IAW ASTM-D 1974 (Level B).
• Container Dimensions (Level B): 16 1/2" Length x 16 1/2" Width x 14 3/4" Depth.
• Item Dimensions: 12" Length x 11.3" Width x 8.5" Height.
• Item Weight: 6.5 LBS.
• Bill of Materials: Includes top pad, upper die cut, wrap, bottom die cuts, carton, barrier bag, and container.
• Material Specifications: References MIL-PRF-121, A-A-59136, MIL-PRF-131, and ASTM D-5118.

This document is critical for bidders to understand the exact packaging and preservation requirements for the "Sphere, Liquid Oxygen." Compliance with these instructions is essential for successful contract performance and delivery. Bidders must ensure their proposed packaging solutions meet or exceed these specifications.

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides "Transportation Data for Solicitations." It outlines specific transportation provisions, clauses, and fund information relevant to a solicitation. It also details item/ship-to information and provides contact details for transportation-related inquiries.

• F.O.B. Terms: Recommended as best suited for this procurement is "Origin."
• Transportation Provisions / Clauses: Includes FAR Citations 52.247-29, 52.247-53, and 352.225-U037U. It also provides instructions for contacting DCMA Transportation for shipping instructions on "DCMA Administered" contracts.
• Transportation Funds Information: Details Line of Accounting (LOA), First Destination Transportation Account Code (DFMS), and Second Destination Transportation Account Code.
• Item/Ship To(s): Specifies NSN/Pseudo NSN, Purchase Instrument Line Item Number, Ship to DoDAAC/MAPAC (TTK002), Mark For (TTKE00), and Supplemental Address (TA2RBC).
• Solicitation Data Notes: Includes contact information for Chiquita D. Cole from 406 SCMS/GULAA.

This form is crucial for bidders to understand the required shipping terms (F.O.B. Origin), relevant contract clauses, and how transportation funding is allocated. It also provides essential shipping destination details and points of contact for transportation-related questions, which are critical for accurate proposal preparation and logistical planning.