2401464_RFP Letter_wDocs_Signed.pdf
PDF 1 MB Posted
- Attached to
- Module Kit, Resolver (3D)
- Solicitation number
- SPRTA124Q0324
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Request for Proposal (RFP) from the Defense Logistics Agency (DLA) Aviation for the acquisition of 12 Module Kits, Resolver (NSN: 2915-01-222-5690, NZ Part Number: 351006). The required delivery is 4 each by 31 Aug 2025, 30 Sep 2025, and 31 Oct 2025. The RFP specifies that this is not a commercial item, FMS requirement, or export controlled item. The applicable contract quality requirements are DFARS 252.211-7003 and ISO 9001:2008. Offerors are requested to submit firm unit prices, discount terms, and delivery schedule by 9 Aug 2024. The offer shall be valid for at least 120 days and have FOB Origin, Inspection at Origin, and Acceptance at Origin terms.
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DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
8 July 2024
To: HONEYWELL INTERNATIONAL, INC.
From: DLA-AVIATION-AOAA
3001 Staff Drive
Tinker AFB, OK 73145
Request for Proposal – SPRTA1-24-Q-0324
1. DLA Aviation contemplates acquisition of the following:
NSN: 2915-01-222-5690 NZ
Part Number: 351006
Noun: Module Kit, Resolver
NAICS CODE: 336412
Purchase Request: FD2030-24-01464
This is not a commercial item.
This is not an FMS requirement.
This is not Export Controlled Item.
2. QUANTITY:
Total Required Quantity is 12ea broken out into the following line item structure:
Line Item Qty Ship To (DODAAC) Mark For 0001 12 SW3211 Acct 09
Range: minimum 3ea / maximum 18ea
3. Applicable References:
DFARS 252.211-7003- Item Unique Identification & Valuation (Bag/Tag Authorized)
Critical Safety Item (CSI): Yes
Quality Assurance: Higher Level Contract Quality Requirements, ISO 9001:2008
4. Contract Terms and Conditions shall be in accordance with contract awarded June 2022, SPE4A122G0014.
5. Required Delivery:
4ea 4ea 4ea
31 Aug 2025 30 Sept 2025 31 Oct 2025
6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to this Office, Attn: Rhonda Ehrhardt, rhonda.ehrhardt@us.af.mil, NLT 9 Aug 2024.
7. 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.
Attachments:
1. Transportation Data ________________
2. Packaging
3. IUID Contracting Officer
CUI
mailto:rhonda.ehrhardt@us.af.mil
2024-07-08T12:24:01-0500
HEADINGTON.JAMES.E.1141242276
File details come from the government source that posted it. Updated .