Honeywell Letter RFP.pdf
PDF 92 KB Posted
- Solicitation number
- SPRTA1-25-R-0160
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation from the Defense Logistics Agency (DLA) Aviation at Oklahoma City, addressed to Honeywell International Inc. The solicitation (SPRTA1-25-R-0160) is for the acquisition of 6 units of a fuel control part (NSN 2915-01-342-3809NZ) that is sole-sourced to General Electric Company. The procurement requires new manufacture items, with surplus not authorized, and is designated as a Critical Safety Item (CSI).
Key details include a requested delivery date of 6 December 2025, with early delivery acceptable. The solicitation requires Honeywell to provide capacity, pricing, and delivery information by 08 September 2025 at 3 p.m. CST. Quality assurance requirements include ISO 9001:2015 certification, and the inspection and acceptance will be conducted at origin. The shipping destination is DIS0002, and the solicitation is subject to the Buy American Act/Balance of Payments Program. Attachments include packaging, transportation, and unique item identification (IUID) requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| IUID Checklist.pdf | ||
| SPI.pdf | ||
| 4122531_TRNSPDATA_REPORT.pdf | ||
| 4122530_PKGRQMT_REPORT.pdf |
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Text version
MEMORANDUM FOR: Honeywell International Inc.
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-R-0160
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to General Electric Company.
CLIN P/N NSN Noun BEQ Quantity 0001 4089352 2915-01-342-3809NZ FUEL CONTROL, MAIN, T 6 each
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of Honeywell International Inc. BOA. Honeywell International Inc. is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Required Quantity: 6 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement
Early Delivery Acceptable / Critical Safety Item (CSI): YES Qualification Requirements Apply
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements: ISO 9001:2015 Buy American Act/balance of Payments Program
Requested Delivery: All units On or Before 6 Dec 2025
Ship to:
DIS0002
The terms and conditions of proposed BOA will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 08 Sep 2025 3 p.m. CST. If you have any further questions, please contact Alex Varughese at alex.varughese.1@us.af.mil.
Sincerely, //SIGNED//
Alex Varughese Lead Contracting Officer
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements document attached NOTE 2 – Transportation to be accomplished IAW the applicable Transportation document attached NOTE 3 – Special Packaging Instructions NOTE 4 – IUID IAW the applicable document attached
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
08 AUG 2025
mailto:alex.varughese.1@us.af.mil
File details come from the government source that posted it. Updated .