PR REPORT 26-01331

PURCHASE REQUEST PROCESS SYSTEM (PRPS) PURCHASE INSTRUMENT

BLOCK 1

PROC ACTY

SPRTA1

TYPE PR

PRIORITY

E

DATE

03 MAR 2026

IM

MGR DES

MMAC

LIFE SUPPORT

W

9G

NZ

YES

SDN

PURCHASE REQUEST NUMBER AMENDMENT NO.
FD20302601331
ASI

X NO

YES

X NO

PURPOSE

Current year funds will apply to this requirement. However, no obligation may be incurred until program availability has been authorized, and funds availability has been certified. AF Spares Buy, Fall25 Real Tool, Planning PR, Intiate.

BLOCK 2

REMARKS

NAME: Wilson, Karen A

ORG/OFFICE SYMBOL: 421 SCMS / GUMAC COMM/DSN PHONE: 405-582-1904 / 852-1904

DATE: 24 APR 2026

Flight/Section Chief: Chris Simon 421 SCMS GUMA 336-3470: CMMC Level: 2

BLOCK 3

ITEM NO.

NSN / PSEUDO NSN

0001
2840013392241NZ

DESCRIPTION

AMC/AMSC RMC/RMSC QUANTITY UNIT

3/C
EA

EST UNIT PRICE

$61,864.88

EST TOTAL PRICE

$1,361,027.36

BUY AUTHORITY: Fall 25 Real Tool NOUN: SUPPORT,BEARING,AIR REQ CATEGORY: BUY / SPARES CAGE / REFERENCE NUMBER: 52661 / 4079331 ERRC: T REQUISITION NUMBER: REQ PRIORITY: REQ PROJECT CODE: INCOMING MIPR NUMBER: INCOMING MIPR LINE ITEM: I&S NSN/ORDER

OF USE:

CONTRACT NUMBER:

CONTRACT

NEGOTIATED

QUANTITY

CLIN:

CONTRACT QUANTITY CONTRACT QUANTITY

POSITIVE VARIANCE NEGATIVE VARIANCE PRICING

PERCENTAGE

PERCENTAGE

ARRANGEMENT

CONTRACT

NEGOTIATED UNIT

COST

CONTRACT

REMAINING QUANTITY

BLOCK 4

DELIVERY SCHEDULE:

DELIVERY NUMBER: 1

TYPE: Fixed

REQUIRED DELIVERY (DATE / EVENT / OTHER):

Deliver 22 unit(s) on 31 MAR 2028. Early delivery is acceptable

MARK FOR:

SHIP TO (DODAAC):

SW3211

SUPPLEMENTAL ADDRESS:

Acct 09

SHIP TO (CUSTOMER): DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB

73145-8000
USA

OK 73145-8000

SHIP TO (REMARKS):

BLOCK 5

LINE ITEM REMARKS

BEST EST. QTY:

ITEM MGR QTY: 22

MINIMUM QTY: 6

MEDIUM QTY:

NOT SEPARATELY PRICED:

TO BE DETERMINED:

VIQ(-) PERCENT:

VIQ(+) PERCENT:

MISSION ESSENTIAL QTY:

MAXIMUM QTY: 36

NEED BY DATE:

31 MAR 2028

Revalidation Required
NAME: Wilson, Karen A

ORG/OFFICE SYMBOL: 421 SCMS / GUMAC COMM/DSN PHONE: 405-582-1904 / 852-1904

DATE: 03 MAR 2026

IUID: 1 ALT: 657 PLT: 1308.

GFP: NO

GFM: NO

GFE: NO

ITEM MARKING CODE:

BLOCK 6

OPTIONS

OPTION NUMBER:

TYPE:

ESTIMATED UNIT COST:

BEST ESTIMATED QUANTITY:

TOTAL OPTION COST:

BLOCK 7 - FUNDING INFORMATION

AFSC FORM 36

Generated by PRPS using Jasper Reports on 30 Apr 2026

PURCHASE REQUEST PROCESS SYSTEM (PRPS) PURCHASE INSTRUMENT

BLOCK 1

PROC ACTY

SPRTA1

ALD: AA

TYPE PR

PRIORITY

E

DATE

03 MAR 2026

SDN

PURCHASE REQUEST NUMBER AMENDMENT NO.
FD20302601331

FUNDING RECOMMENDATION: Initiate

DOLLAR BREAKOUT: $1,361,027.36

STANDARD AIR FORCE ACCOUNTING CLASSIFICATION (SAFAC)