24R0010_RFP Letter_20Oct2023.pdf
PDF 167 KB Posted
- Attached to
- Rear, Spool (3V)_SPRTA1-24-R-0010
- Solicitation number
- SPRTA1-24-R-0010
- Issued by
-
Defense Logistics Agency Aviation
About this file
This request for proposal solicits offers for 26 rear spools identified as National Stock Number 2840-01-486-1845OK. Required delivery is 25 April 2025. Offerors must submit firm unit prices, discount terms, and delivery schedules to the Defense Logistics Agency Aviation at Tinker Air Force Base in Oklahoma by 23 February 2024. The solicitation incorporates terms from an existing contract awarded in January 2019. Evaluation will consider price and delivery schedule. The solicitation identifies this as a critical safety item and export-controlled good for the Defense Logistics Agency Aviation in support of an acquisition program office stock replenishment requirement.
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Other files
| File | Type | Posted |
|---|---|---|
| 24R0010_PKGRQMT_REPORT.pdf | ||
| 24R0010_TRNSPDATA_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
22 Jan 2024
To: GENERAL ELECTRIC COMPANY
From: DLA-AVIATION-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA1-24-R-0010
1. DLA Aviation contemplates acquisition of the following:
NSN: 2840-01-486-1845OK
Part Number: 5126T37P03 Noun: Rear,Spool
NAICS CODE: 336412
Purchase Request: FD2030-23-01262 This is not a commercial item.
This is not an FMS requirement.
This is an Export Controlled Item.
This is a Critical Safety Item
2. QUANTITY:
Total Required Quantity is 26 broken out into the following line item structure:
Line Item
Qty Ship To
(DODAAC)
Mark For
0001 26 SW3211 Acct 09
3. Applicable References:
DFARS 252.211-7003- Item Unique Identification & Valuation (Bag/Tag Authorized)
4. Contract Terms and Conditions shall be in accordance with contract awarded Jan 2019, FA8122-19-G-
0001.
5. Required Delivery: 25 Apr 2025.
6. 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 23 February 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.
//SIGNED//
Jeremy Bryant Contracting Officer
Attachments:
1. Transportation Data
2. Packaging
FOR OFFICIAL USE ONLY
mailto:Jacqueline.Henn@us.af.mil
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