Honeywell RFP Letter 2026.07.09.pdf

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Attached to
MODULE KIT, RESOLVER
Solicitation number
SPRTA126Q0347
Issued by

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This is a Request for Proposal (RFP) issued by the Defense Logistics Agency (DLA) Weapons Support OKC for the acquisition of resolver module kits. The solicitation RFP SPRTA126Q0347 is directed to Honeywell International Inc. (CAGE 06848) and seeks firm unit prices, discount terms, and a delivery schedule for six MODULE KIT, RESOLVER units (NSN 2915012240774NZ, Part Number 351012) with a quantity range of 2 to 9 each. The required delivery date is 13 September 2027 to DODAAC SW3211, marked for Account 09. Proposals must be submitted to Lori Bautista at lori.bautista@us.af.mil no later than 08 August 2026.

The acquisition is governed by Basic Ordering Agreement SPE4A1-22-G-0014 and applies to a non-commercial, non-export-controlled item designated as a Critical Safety Item requiring higher-level contract quality requirements in accordance with ISO 9001:2000 and DFARS 252.211-7003 for Item Unique Identification and Valuation. The offer must remain valid for a minimum of 120 days, with FOB, inspection, and acceptance point all designated at Origin. The contractor must provide transportation data, packaging specifications, and IUID documentation as outlined in the three attachments referenced in the solicitation.

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Other files

File Type Posted
Honeywell RFP Letter 2026.07.23.pdf PDF
26-01144_PKGRQMT_REPORT.pdf PDF
26-01144_IUID_REPORT.pdf PDF
26-01144_TRNSPDATA_REPORT.pdf PDF

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Text version

DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT OKC

3001 STAFF DRIVE SUITE 2B95

TINKER AIR FORCE BASE, OK 73145

Date: 09 July 2026

To: Honeywell International Inc. (Cage: 06848)

From: DLA-WEAPONS SUPPORT-AOAA 3001 Staff Drive Tinker AFB, OK 73145

Request for Proposal – SPRTA126Q0347

1. DLA Weapons Support contemplates acquisition of the following:

Line Item 0001:

NSN: 2915012240774NZ

Part Number: 351012 Noun: MODULE KIT,RESOLVER

NAICS CODE: 336412

Purchase Request: FD20302601144 This is not a commercial item.

This is not an Export Controlled Item.

2. QUANTITY:

Line item 0001:Best Estimated Quantity - 6 each, Range Quantity: Minimum - 2 each;

Maximum - 9 each

Broken out into the following line-item structure:

Line Item Qty Ship To

(DODAAC)

Mark For

0001 6 SW3211 Account 09

3. Applicable References:

DFARS 252.211-7003- Item Unique Identification & Valuation Critical Safety Item (CSI): Yes Quality Assurance: Higher Level Contract Quality Requirements, ISO 9001:2000

4. Contract Terms and Conditions shall be in accordance with Basic Ordering Agreement:

SPE4A1-22-G-0014.

5. Required Delivery:

Line Items 0001 6 each 13 SEP 2027

6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to this Office, Attn: Lori Bautista, lori.bautista@us.af.mil, NLT 08 August 2026.

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.

mailto:lori.bautista@us.af.mil

b. The offer shall be valid for a period of not less than 120 days.

Attachments:

1. Transportation Data

2. Packaging

3. IUID

File details come from the government source that posted it. Updated .