New manufactured material Gage Rod-Cap, Liquid, NSN 6680011460659PN (AMC 3Z)

Form / Attachment / Pricing Sheet

This document, DD Form 1653, provides Transportation Data for Solicitations. It outlines key information related to the transportation of goods for a procurement, including F.O.B. terms, transportation provisions, fund information, and shipping details.

• Commodity: "See Continuation"
• F.O.B. Terms: Recommended as "Origin"
• Freight Classification Description: "F.O.B. Origin"
• Contact DCMA Transportation: Instructions for contacting DCMA for shipping instructions on "DCMA Administered" contracts, including website links and email for assistance.
• Transportation Funds Information: Details on Line of Accounting (LOA), First Destination Transportation Account Code (FRS2), and other funding references.
• Item/Ship To(s): Specifies the NSN, Purchase Instrument Line Item Number, Ship To address (DLA DISTRIBUTION DEPOT OKLAHOMA, TINKER AFB), and Mark For details.
• Solicitation Data Notes: A section for specific notes related to the solicitation data.

This form is crucial for bidders to understand the transportation requirements and costs associated with the procurement. It specifies the origin for F.O.B. terms, provides contact information for transportation logistics, and details the destination for shipment. This information is essential for accurate proposal preparation and cost estimation, particularly regarding shipping and delivery.

Form / Attachment / Pricing Sheet

This document outlines the specific packaging requirements for items related to the "MIL Long Line Packaging" requirement, referencing MIL-STD-129 and MIL-STD-2073-1. It details compliance with United Nations restrictions on Wood Packaging Material (WPM) and specifies requirements for debarked wood, heat treatment, and certification.

• WPM Compliance: Strict adherence to UN-implemented restrictions on WPM, including treatment and certification.
• Packaging Level: Specified as 'B'.
• Unit Pack Details: Includes unit weight (4.00 lbs), dimensions (Length: 18.5 in, Width: 12.5 in, Depth: 4.0 in), and cube (0.535).
• Marking Requirements: Outlines requirements for military packaging and marking in accordance with MIL-STD-2073-1 and MIL-STD-129. This includes shipping container marking with specific criteria for additional marking and bar coding if required.

This document is critical for bidders to understand the precise packaging and marking standards that must be met for the items being procured. Failure to comply with these packaging requirements could lead to non-acceptance of goods. Bidders must ensure their proposed packaging solutions align with the specified MIL-STD requirements and WPM regulations.

Solicitation / RFP / RFQ

This document is a letter solicitation (SPRTA1-26-Q-0355) from the Defense Logistics Agency, Aviation at Oklahoma City, for a sole-sourced requirement against CFM International, Inc. (BOA SPE4A1-26-G-0012). The procurement is for GE Aviation (CAGE Code 58828).

• Item: Gage Rod-Cap, Liquid

• Part Number: 305-318-305-0

• NSN: 6680-01-146-0659 PN

• Quantity: 2-8 each

• 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 1 Feb 2027

• Contract Type: Firm Fixed Price proposal requested.

• Ship To: SW3211, Tinker AFB

• Proposal Due Date: 29 June 2026 at 4:00 PM Central Time.

• Contact for Questions: Breann Irving at breann.irving@us.af.mil.

• This solicitation is currently sole sourced.

• Attachments:

  1. Transportation Report, Form: DD 1653, 1 page
  2. Packaging Report, Form 158, 1 page