COVER,HYDRAULIC,PUM

Form / Attachment / Pricing Sheet

This document outlines the specific packaging requirements for an item, referencing MIL-STD-129 and MIL-STD-2073-1. It details restrictions on wood packaging material (WPM) due to invasive species and specifies heat treatment or debarking requirements for wooden components. It also provides coded data for packaging specifications and vendor instructions for marking and shipping.

• WPM Restrictions: Compliance with UN-implemented restrictions for invasive species, requiring heat treatment (HT) or debarking for wooden packaging.
• Coded Data: Includes information on Quantity (QUP), Item Identification (ICQ), Method (METH), Container Type (CD), Preservation Method (PRES MTL), Wrap Method (WRAP MTL), Cushioning (CUSH DUNN), Container Type (CT), Unit Container (UNIT CONT), Internal Container (INT CONT), Unit Container Load (UCL), Special Marking (SPEC MKG), Unit Pack Weight, and Unit Pack Dimensions (Length, Width, Depth, Cube).
• Vendor Packaging Instructions: Details requirements for military packaging, marking, and shipping container marking, referencing MIL-STD-129 and MIL-STD-2073-1.

This document is critical for bidders to understand the precise packaging, marking, and shipping requirements for the item being procured. Failure to comply with these specifications could lead to rejection of the shipment or other contractual issues. Bidders must ensure their proposed packaging solutions meet all stated requirements, including WPM treatment and specific marking criteria.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for the procurement of 4 units of COVER, HYDRAULIC, PUM, NSN: 1650-01-270-7696 WF, for the F-16 aircraft. This acquisition is restricted to qualified sources.

• The primary deliverable is 4 units of COVER, HYDRAULIC, PUM.

• Items must be marked in accordance with MIL-STD-130.

• Packaging and marking must comply with MIL-STD-129 and ASTM-D-3951.

• Supply chain traceability documentation is required.

• Unique Item Identification (UID) is required for items.

• The contract type is not explicitly stated but implied to be Fixed Price based on the "Firm Fixed Price" notation.

• The period of performance is not detailed in this document.

• Estimated value is not stated.

• Quotations must be submitted to the issuing office (DLA AVIATION - OGDEN) on or before the close of business on the date specified in Block 10.

• Offerors must complete any attached representations and/or certifications.

• Prices offered must be held firm for 30 days.

• Evaluation will be based on Price or Cost as the primary factor.

• Quantity range pricing is requested for the item.

• This acquisition is restricted to qualified sources.

• NAICS Code: 336413

• Size Standard: 1,250 employees

• Foreign Military Sales (FMS) customers are the intended recipients.

• Early and partial deliveries are acceptable at no increase in cost.

• The government requests review of the Required Delivery Schedule (RDS) and proposal of an achievable delivery schedule.

• The document includes numerous FAR and DFARS clauses covering various aspects of the contract, including payment, inspection, delivery, and representations and certifications.

Form / Attachment / Pricing Sheet

This document is an Engineering Data List (EDL) that specifies engineering drawings and related data. It serves to inform potential bidders about the technical documentation associated with the opportunity.

• Revision: 1
• Date: 12 JUL 2022
• Manufacturer: ARKWIN INDUSTRIES, INC.
• End Item: F-16
• Noun: COVER, HYDRAULIC, PUM
• NSN: 1650012707696WF
• Engineering Drawing Number/Document Number: 200733803
• Label, Unique Identification (UID): W/EO 10A1486-H & 10A1433-H
• Standard Engineering Text: Release of this data to a foreign owned, controlled or influenced company is dependent upon the approval of the Foreign Disclosure Office.

This EDL indicates that specific engineering drawings and data are available or will be provided. Bidders should review this list to understand the technical documentation requirements and availability for the opportunity. The "Furnished Method Code Legend" provides information on how the data is supplied (e.g., 'S' - Furnished with Solicitation, 'M' - Stable Base Drawing Required; Furnished with Contract Award).

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines the requirements for preservation, packaging, and marking of materials for military packaging as prescribed in the contract. It aims to ensure proper handling, storage, and shipment of various types of materiel.

• Adherence to AFMC Form 158, Packing Requirements, and various Department of Defense (DoD) Military Standards, ASTM International, and ANSI standards.

• Development of military packaging using MIL-STD 2073-1, including appropriate codes and special packaging instructions for hazardous or classified materials.

• Application of commercial packaging practices per ASTM D3951 when prescribed.

• Use of MIL-STD 129 for military marking, labels, and shipment planning, including affixing DD Form 1574 or 1574-1 tags/labels.

• Compliance with International Standards for Phytosanitary Measures (ISPM 15) for wood packaging material used in international trade.

• Adherence to procedures for electrostatic discharge (ESD) sensitive materials per MIL-STD-2073-1, MIL-HDBK-773, ANSI/ESD S20.20, ESD TR20.20, and MIL-STD-129.

• Use of Item Type Storage Code (ITSC) as a packaging data element.

• Application of MIL-STD-147 for palletized unit loads and MIL-STD-648 for specialized shipping containers.

• Preparation, labeling, certification, and compliance for hazardous materials shipments according to various regulations (ICAO, CFR Title 49, IATA, IMDG, AFMAN24-604).

• Preparation and submission of Safety Data Sheets (SDS) per FED-STD-313.

• Safeguarding and disposal of reusable shipping containers.

• Reporting of supply discrepancies via Web Supply Discrepancy Report (WebSDR).

• Compliance with specified military standards, regulations, and forms.

• Proper documentation and marking of all packaging.

• Correct preparation and certification of hazardous materials shipments.

• Submission of required data deliverables, such as SDS.

Not explicitly stated in this document, but implied to be for the duration of the contract and at locations where packaging and shipment activities occur.

• Use of the latest revisions of applicable standards and regulations.
• Acquisition of Competent Authority Approval (CAA) for hazardous material shipments.
• Access to and use of the SPIRES website for special packaging instructions.
• Contacting the Product Support Manager and Administering Contracting Officer (ACO) for reusable container disposition.
• Use of the ASSIST website to access specifications, standards, and data item descriptions.
• Specific contact information for AFSC (406 SCMS/GULAA) is provided for inquiries.