2500206_RFQ Letter.pdf
PDF 1 MB Posted
- Attached to
- Module Kit, Resolver (3D)
- Solicitation number
- SPRTA125Q0060
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Request for Proposal (RFP) from the Defense Logistics Agency (DLA) Aviation at Tinker Air Force Base for two Module Kit, Resolver units (NSN 2915-01-224-0775, Part Number 351019). The solicitation (SPRTA1-25-Q-0060) requests Honeywell International, Inc. to submit a proposal with firm unit prices, discount terms, and delivery schedule by 23 April 2025 at 1400 CST. The quantity requested is 2 units (with a minimum of 1 and maximum of 3), with a required delivery date of 18 August 2025. The item is classified as a Critical Application Item (CAI) with ISO 9001:2000 quality assurance requirements, and will be procured under the terms of a previous contract awarded in June 2022 (SPE4A122G0014). The procurement is not a commercial item, Foreign Military Sales requirement, or Export Controlled Item.
The solicitation includes attachments for Transportation Data, Packaging Requirements, and Item Unique Identification (IUID) Checklist. The shipping destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base, with F.O.B. terms at Origin. The offer must remain valid for 120 days, and inspection and acceptance will occur at the point of origin. The NAICS code for this procurement is 336412, indicating the item is related to aircraft manufacturing.
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| File | Type | Posted |
|---|---|---|
| 2500206_No Synopsis Memo.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
24 March 2025
To: Honeywell International, Inc.
From: DLA-AVIATION-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA1-25-Q-0060
1. DLA Aviation contemplates acquisition of the following:
Line Item 0001:
NSN: 2915-01-224-0775 NZ
Part Number: 351019 Noun: Module Kit, Resolver
NAICS CODE: 336412
Purchase Request: FD2030-25-00206 This is not a commercial item.
This is not an FMS requirement.
This is not an Export Controlled Item.
2. QUANTITY:
Line item 0001: 2 each with a range of: minimum 1each / maximum 3 each
Broken out into the following line-item structure:
Line Item Qty Ship To
(DODAAC)
Mark For
0001 2 SW3211 Acct 09
3. Applicable References:
DFARS 252.211-7003- Item Unique Identification & Valuation Critical Application Item (CAI): Yes Quality Assurance: Higher Level Contract Quality Requirements, ISO 9001:2000
4. Contract Terms and Conditions shall be in accordance with contract awarded June 2022, SPE4A122G0014.
5. Required Delivery:
Line Item 0001 2 each 18 August 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 23 April 2025, at 1400 CST.
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.
mailto:rhonda.ehrhardt@us.af.mil
Attachments:
1. Transportation Data
2. Packaging
3. IUID
CUI
| 2500206_RFQ Letter.pdf |
| 2500206_Transportation Data.pdf |
| 2500206_Packaging.pdf |
| 2500206_IUID.pdf |
File details come from the government source that posted it. Updated .