2301275_23R0169_RFP Letter_6June2023.pdf
PDF 166 KB Posted
- Attached to
- Ring, Sensor (3Z) NSN: 2840-01-182-9754
- Solicitation number
- SPRTA1-23-R-0169
- Issued by
-
Defense Logistics Agency Aviation
About this file
This letter is a request for proposal for the supply of sensor rings. Defense Logistics Agency Aviation is soliciting offers for a total quantity of 74 sensor rings, National Stock Number 2840-01-182-9754. The required delivery date is 31 March 2024. Offerors should submit firm unit prices, discount terms, and delivery schedules to Jacqueline Henn by 31 July 2023. Offers must remain valid for a minimum of 120 days and be in accordance with the terms and conditions of basic ordering agreement SPE4A1-20-G-0002. Inspection and acceptance will occur at the point of origin.
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Other files
| File | Type | Posted |
|---|---|---|
| 23R0169_TRNSPDATA_REPORT.pdf | ||
| 23R0169_PKGRQMT_REPORT.pdf |
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Text version
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
28 June 2023
To: CFM International
From: DLA-AVIATION-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA1-23-R-0169
1. DLA Aviation contemplates acquisition of the following:
NSN: 2840-01-182-9754 PN
Part Number: 301-298-112-0 Noun: Ring, Sensor
NAICS CODE: 336412
Purchase Request: FD2030-23-01275 This is a commercial item.
This is not an FMS requirement.
This is not an Export Controlled Item.
2. QUANTITY:
Total Required Quantity is 74 broken out into the following line item structure:
Line Item
Qty Ship To
(DODAAC)
Mark For
0001 74 SW3211 Acct 09 The current required Air Force quantity is 74 each. However, the required quantity may change, therefore, the contractor shall submit quantity ranges that yield the best prices to the Government, based on the minimum quantity of 19 each and the maximum quantity of 111 each.
3. Contract Terms and Conditions shall be in accordance with BOA SPE4A1-20-G-0002.
4. Required Delivery: 31 March 2024.
5. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to this Office, Attn: Jackie Henn, Jacqueline.Henn@us.af.mil, NLT 31 July 2023.
6. Your offer shall be subject to and/or contain the information required by the items below:
a. FOB, Inspection shall be at Origin. Acceptance point shall be Origin.
b. The offer shall be valid for a period of not less than 120 days.
c.
//SIGNED//
Kevin Howe Contracting Officer
Attachments:
1. Transportation Data
2. Packaging
FOR OFFICIAL USE ONLY
mailto:Jacqueline.Henn@us.af.mil
File details come from the government source that posted it. Updated .