New Manufactured Material NSN: 2840-01-250-6895 PR

The Defense Logistics Agency (DLA) Aviation - AOAB has issued Letter Solicitation SPRTA1-26-R-0219 to GE Aviation for the sole-source procurement of 4-21 units (with a BEQ of 14) of Rotor, Compressor, AI (P/N 1359M16G06, NSN 2840-01-250-6895 PR) under BOA SPE4A1-24-G-0014. The solicitation, dated April 10, 2026, requires a Firm Fixed Price proposal by May 11, 2026, at 4:00 PM Central Time. Key requirements include inspection and acceptance at origin, a receiving report, higher-level contract quality assurance, compliance with the Buy American Act/Balance of Payments Program, and delivery on or before October 31, 2028, to Tinker AFB. Applicable clauses include DFARS 252.211-7003, DFARS 252.209-7010, and FAR 52.219-9. The package includes a Transportation Report, Packaging Report, and Special Packaging Instructions.

This government file, identified by purchase instrument number FD20302600741-00 and initiated on January 14, 2026, outlines critical transportation data and instructions for solicitations. It specifies F.O.B. (Free On Board) terms, primarily F.O.B. Origin, and references relevant FAR citations like 52.247-29 for F.O.B. Origin and 52.247-53 for Freight Classification Description. A key directive is the mandatory contact with DCMA Transportation via their SIR eTool System prior to shipment for all “DCMA Administered” contracts, especially for F.O.B. Origin, Foreign Military Sales (FMS), and F.O.B. Destination OCONUS/Export movements. Failure to comply can lead to shipment delays and additional vendor expenses. The document also provides detailed transportation funds information, including a Purchase Instrument Line LOA and First Destination Transportation Account Code, along with item and ship-to details, such as NSN/Pseudo NSN 2840012506895PR and Ship to (DoDAAC) SW2311. The file emphasizes strict adherence to these transportation provisions to ensure proper regulatory clearances and smooth logistical operations.

This government file, "SPECIAL PACKAGING INSTRUCTION" (SPI NO. F 01-147-0534), outlines detailed packaging requirements for "SPOOL" items, identified by various National Stock Numbers (NSN) and Part Numbers (PN) listed in Table One. The instructions adhere to MIL-STD-2073 for preservation, cleaning, and drying, and MIL-STD-129 for marking. Key specifications include two packaging levels (Level A and Level B) using ASTM-D-6251 for closure and packing. Special markings emphasize the SPI number, the reusable nature of the container and dunnage, and a prohibition against outside storage. The document provides detailed dimensions for containers, item dimensions, and component parts such as containers, skids, bottom inserts, wrap, and top inserts, along with their respective material specifications. Illustrations and dimensions for the top and base inserts are also included, showing chamfers and cut-outs. This document is crucial for ensuring proper and compliant packaging of these specific spools within government supply chains.

This government file outlines detailed packaging requirements for federal procurements, specifically focusing on military packaging and marking standards. It mandates that all wood packaging material (WPM), including pallets, boxes, and dunnage, must be constructed from debarked, heat-treated wood (56°C/133°F for 30 minutes) and certified by an ALSC-recognized agency, in compliance with international phytosanitary measures (ISPM No. 15). Items must adhere to MIL-STD-2073-1 for packaging and MIL-STD-129 for shipping and storage markings. Additionally, shipping containers require specific markings, potentially exceeding MIL-STD-129, as detailed on AFMC Form 158. The document, identified by Purchase Instrument Number FD20302600741-00, ensures compliance with UN restrictions on WPM to prevent the spread of invasive species globally.