The IUID Checklist, DFARS 252.211.7003, outlines marking requirements for a NOZZLE,TURBINE,AIRC with NSN 2840016325800OK. The item requires IUID marking according to MIL-STD-130, with recommended bag/tag marking instructions for the part number, CAGE code (99207), and stock number on the exterior container. The document also indicates that this item is an embedded component for the same NSN, with no further marking guidance specified for the embedded item itself. The checklist was initiated by Eddie W. Gorgas from AFLCMC/LPSEC2 and generated on March 27, 2025.
This document outlines packaging requirements for federal government purchase instrument FD20302500650-00, emphasizing compliance with international standards for wood packaging material (WPM). All WPM, including pallets, boxes, and crates, must be constructed from debarked, heat-treated wood (56°C/133°F for 30 minutes) and certified by an ALSC-recognized agency. This regulation specifically addresses invasive species like the pinewood nematode, applying to worldwide shipments. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, respectively, with additional marking requirements as specified on AFMC Form 158. The document specifies preservation and packaging levels, along with detailed coded data for unit pack characteristics. The contact for packaging inquiries is Michael J. Lee at 406 SCMS / GULAA.
The “Manufacture Qualification Requirements (MQR) for Propulsion Critical Safety Items (CSI) & Critical Application Items (CAI)” document (MQR-PSD-1, Revision 2) outlines the technical requirements for potential sources (PS) seeking Engineering Support Activity (ESA) approval to manufacture propulsion items with specific Acquisition Method Suffix Codes. To gain approval, a PS must have a valid Company Profile and submit a Source Approval Request (SAR) package. This package consists of a Subject Item Package with engineering data and manufacturing plans, and a Demonstration Package showcasing recent manufacturing experience. The document details requirements for Company Profiles, SAR categories (Actual Item and Similar Item), and the submission format. It also covers the evaluation process, approval duration, and procedures for Source Resubstantiation Requests (SRR) and Process Change Requests (PCR), emphasizing compliance with government quality assurance provisions. The MQR aims to ensure that manufacturers meet stringent standards for critical propulsion components.
The Defense Logistics Agency (DLA) Aviation at Oklahoma City has issued Letter Solicitation SPRTA1-26-Q-0147 to General Electric Company (GE) for the sole-source acquisition of three NOZZLE, TURBINE, AIRC (P/N 6029T45G14, NSN 2840-01-632-5800OK). This procurement, based on PR FD2030-25-00650, requires new manufacture, explicitly prohibiting surplus items. Key requirements include compliance with GE BOA terms and conditions, ISO 9001:2015 quality assurance, and adherence to the Buy American Act/Balance of Payments Program. The solicitation specifies early delivery is acceptable, the item is a Critical Safety Item (CSI), and qualification requirements apply. Delivery is requested for one unit by October 15, 2026, and two units by December 19, 2027, with specific ship-to codes. Pricing and delivery responses are due by January 6, 2026, at 3 p.m. CST, with contact information provided for Alex Varughese. Attachments detail packaging, transportation, special packaging instructions, IUID, and qualification requirements.
This government file, FD20302500650-00, initiated on March 11, 2025, outlines transportation data and instructions for solicitations, primarily focusing on shipments with F.O.B. Origin or Foreign Military Sales (FMS) terms. It mandates contact with DCMA Transportation via their SIR eTool System prior to shipment for all DCMA-administered contracts, especially for F.O.B. Origin, FMS, and F.O.B. Destination OCONUS/Export movements. The document provides specific FAR citations for transportation provisions, including F.O.B. Origin (52.247-29) and Clearance and Documentation Requirements (52.247-52). It details transportation funding information, including Purchase Instrument Line LOA and First Destination Transportation Account Code (DFMS). The file also specifies item and ship-to details, such as NSN, Purchase Instrument Line Item Number, Ship to (DoDAAC / MAPAC), and Requisition Number. It emphasizes the importance of obtaining DOD regulatory clearances, shipping documentation, and instructions to avoid frustrated freight and additional vendor expenditures. The contact for transportation inquiries is Mickie J. Etters from 406 SCMS / GULAA.