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

This government file, "TRANSPORTATION DATA FOR SOLICITATIONS," outlines transportation provisions and instructions for federal procurement, specifically for Purchase Instrument Number FD20302600989-00, initiated on February 5, 2026. It details F.O.B. terms, recommended as "F.O.B. Destination," and references FAR citations 52.247-29, 52.247-53, and 47.305-10 for F.O.B. Origin, Freight Classification Description, and Marking of Shipments, respectively. A critical instruction mandates contacting DCMA Transportation via the SIR eTool System for shipping instructions on all "DCMA Administered" contracts, particularly for F.O.B. Origin, Foreign Military Sales (FMS), and F.O.B. Destination OCONUS/Export movements, to obtain necessary DOD regulatory clearances and documentation. Failure to comply may result in additional vendor expenditures. The document also provides specific transportation funds information, including Purchase Instrument Line LOA and First Destination Transportation Account Code FRS2. It identifies the item for shipment (NSN/Pseudo NSN 6680011460659PN) to DLA Distribution Depot Oklahoma, Tinker AFB, OK, with a Ship To (DoDAAC/MAPAC) of SW3211. The document is signed by Glenn A. Carter from 406 SCMS / GULAA, dated February 6, 2026.

This government file outlines detailed packaging requirements for federal procurements, specifically focusing on MIL-STD 129 Revision R and MIL-STD 2073-1 Revision E. A key aspect is compliance with United Nations restrictions on Wood Packaging Material (WPM), mandating that all WPM be constructed from debarked, heat-treated wood (56 degrees Celsius for 30 minutes). Certification by an ALSC-recognized agency, adhering to ISPM No. 15, is required for global shipments. The document also specifies packaging levels, preservation methods, and detailed item-specific coding for packaging, weight, dimensions, and cube. Additional requirements include military packaging and marking per MIL-STD-2073-1 and MIL-STD-129, with provisions for supplemental markings like unit serial numbers or OEM information. The file provides contact information for the packaging specialist responsible for these instructions.

The Defense Logistics Agency (DLA) Aviation at Oklahoma City has issued Letter Solicitation SPRTA1-26-Q-0355 to CFM International, Inc. This sole-source solicitation to GE Aviation (CAGE Code 58828) is for the purchase of 2-8 Gage Rod-Cap, Liquid (P/N 305-318-305-0, NSN 6680-01-146-0659 PN) against CFM International, Inc.'s BOA SPE4A1-26-G-0012. The required supplies are subject to origin inspection and acceptance, with a receiving report required. Higher-level contract quality assurance and compliance with the Buy American Act/Balance of Payments Program are mandated. Delivery is requested on or before February 1, 2027, to SW3211, Tinker AFB. CFM International, Inc. is requested to provide a Firm Fixed Price proposal by June 29, 2026, at 4:00 PM Central Time. Inquiries should be directed to Breann Irving, the Contracting Officer.