24R0011_RFPLetter_3April2024.pdf
PDF 166 KB Posted
- Attached to
- Rotor, Turbin, Aircr (3R)
- Solicitation number
- SPRTA1-24-R-0011
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Request for Proposal (RFP) letter from the Defense Logistics Agency (DLA) Aviation at Oklahoma City for the acquisition of a Rotor, Turbine, Aircr (NSN: 2840-01-676-0196). The total required quantity is 4 units, with delivery required by 6 June 2026. The procurement is an FMS requirement and not a commercial item. The applicable contract terms and conditions are in accordance with a contract awarded in January 2019. DLA requests that General Electric Company submit an offer containing firm unit prices, discount terms, and delivery schedule by 3 May 2024. The offer will be subject to FOB Origin inspection and acceptance. The offer must be valid for a minimum of 120 days.
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Other files
| File | Type | Posted |
|---|---|---|
| 24R0011_TRNSPDATA_REPORT.pdf | ||
| 24R0011_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
3 April 2024
To: GENERAL ELECTRIC COMPANY
From: DLA-AVIATION-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA1-24-R-0011
1. DLA Aviation contemplates acquisition of the following:
NSN: 2840-01-676-0196PR
Part Number: 2214M18G04 Noun: Rotor,Turbine,Aircr
NAICS CODE: 336412
Purchase Request:FD2030-23-00696 This is not a commercial item.
This is an FMS requirement.
This is not an Export Controlled Item.
2. QUANTITY:
Total Required Quantity is 4 broken out into the following line item structure:
Line Item
Qty Ship To
(DODAAC)
Mark For
Supplemental Address
0001 4 DGR002 DGRQ00 DA2SBD
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: 6 June 2026.
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 3 May 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//
Kevin Howe Contracting Officer
Attachments:
1. Transportation Data
2. Packaging
FOR OFFICIAL USE ONLY
mailto:Jacqueline.Henn@us.af.mil
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