BLADE SET,COMPRESSO

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides "Transportation Data for Solicitations." It outlines key transportation-related information required for a procurement, including commodity details, F.O.B. terms, transportation provisions/clauses, fund information, and shipping details.

• Commodity: "See Continuation"
• F.O.B. Terms: Recommended as "Origin"
• Transportation Provisions / Clauses: Includes FAR citations such as 52.247-68, 52.247-29, 52.247-52, and 52.247-53.
• Freight Classification Description: Details instructions for contacting DCMA Transportation for shipping instructions and regulatory clearances for various FOB terms and destinations.
• Transportation Funds Information: Provides Purchase Instrument Line LOA, First Destination Transportation Account Code (D283), and FMS LOA.
• Item / Ship To(s): Includes NSN, Purchase Instrument Line Item Number, Ship to (DoDAAC/MAPAC), Mark For, and Ship To remarks (TAC: D283).
• Requisition Number: DGRQ5450804547
• Supplemental Address: DA2QAG
• FMS Case: QAG
• Other Transportation Data: Contact information for Darrick D Hogan of 406 SCMS/GULAA.

This form is crucial for bidders to understand the transportation requirements, terms, and points of contact associated with the solicitation. It specifies F.O.B. terms, relevant FAR clauses, and provides essential instructions for coordinating shipments with DCMA. The "Ship To" information and transportation fund details are also critical for logistical planning and proposal preparation.

Form / Attachment / Pricing Sheet

This document provides "Special Packaging Instructions" for the "Blade Set, Compressor" (Part No. 4084124, NSN 2840-01-444-4214). It details the specific methods and materials required for preserving, packing, and closing the item to ensure its protection during transit and storage.

• Preservation: Specifies methods IAW MIL-STD-2073, including serviceability and unserviceable methods.
• Packing: Outlines packing levels (A and B) and specifies materials such as wrap, cushioning, tape, and filament tape, referencing various military standards (e.g., ASTM-D5118, MIL-DTL-17667, PPP-C-795, ASTM-D5486, ASTM-D5330).
• Container Dimensions: Provides specific internal and external dimensions for the container and cavity block.
• Markings: Details required markings IAW MIL-STD-129, including SPI number and storage instructions.
• Closure: Illustrates sealing and reinforcement methods.
• Bill of Materials: Lists specific part numbers and quantities for packaging components.

This document is critical for bidders who are responsible for packaging the "Blade Set, Compressor" according to government specifications. It dictates the exact materials, dimensions, and procedures to be followed, directly impacting the cost and effort required for fulfillment. Failure to adhere to these instructions could lead to rejection of the item.

Form / Attachment / Pricing Sheet

This document outlines "PACKAGING REQUIREMENTS" for an unspecified purchase instrument, detailing compliance with United Nations-implemented restrictions on Wood Packaging Material (WPM) and referencing international standards for phytosanitary measures (ISPM) No. 15.

• MIL-STD-129 Revision R and MIL-STD-2073-1 Revision E are cited.
• WPM definition and requirements for heat treatment (HT) are specified.
• PACRN: AAA, Packaging Requirement: MIL Long Line Packaging.
• Item(s): 2840015021299NZ.
• Coded Data: Includes details on quantity, material, preservation, wrap, cushioning, unit contents, and specifications for unit pack weight (1.60), length (12.5), width (8.3), depth (3.0), and cube (0.180).
• Supplemental Packaging Instruction Text: "ZZ: CUSHION EACH BLADE W/ 1/4 NA, SET OF 2 BLADES ALTERNATE PACK, SPI: F014444214, FILL ALL VOIDS W/NA."
• Vendor Packaging Instructions: Mandates packaging in accordance with MIL-STD-2073-1 and marking in accordance with MIL-STD-129, including additional requirements for shipping container marking.
• Date: 12 MAY 2025.

This document is critical for bidders to understand the specific packaging, marking, and shipping requirements for the items being procured. Adherence to these standards is mandatory for successful contract performance and delivery.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for "New Manufactured Materials / Critical Safety Item." Specifically, it is for a "BLADE SET, COMPRESSOR" made of Titanium Alloy, fitting the F100-229 engine inlet fan module 3rd stage compressor rotor. The item is a set of two blades.

• Item: BLADE SET, COMPRESSOR (NSN: 2840-01-502-1299 NZ)

• Material: Titanium Alloy

• Quantity: 3 units

• Critical Safety Item

• Manufacturer Part Number: 4087233 (Alt Part Number: 4087303)

• Quality Assurance: Higher Level Contract Quality Requirements (ISO 9001-2015)

• Inspection/Acceptance: Origin

• IUID Required: Yes

• Contract Type: Firm Fixed Price

• Period of Performance: Prices must be held firm for 120 days.

• Delivery: See Schedule (Estimated delivery is 400 Calendar Days from award).

• Quotation Due Date: 29 MAY 2026, Close of Business.

• Submission Instructions: Submit quotations to the issuing office (Block 5A).

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

• The RFQ is marked "IS NOT A SMALL BUSINESS SET-ASIDE."

• NAICS Code: 336412

• Size Standard: 1,500 employees

• This is a "Request for Quotation" and not an order.

• If unable to quote, indicate so and return the form.

• This request does not commit the Government to pay any costs incurred in preparing a submission.

• Foreign Military Sales (FMS) requirement is noted (FMS Case: GR-D-QAG).

• Payment will be processed via Wide Area Workflow (WAWF).