Honeywell RFP Letter.pdf
PDF 187 KB Posted
- Attached to
- MODULE KIT, RESOLVER
- Solicitation number
- SPRTA126Q0370
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Request for Proposal (RFP) issued by the Defense Logistics Agency (DLA) Weapons Support OKC for the acquisition of Module Kit, Resolver components. The solicitation number is SPRTA126Q0370, and it is addressed to Honeywell International Inc. (CAGE 06848). DLA seeks three units of Part Number 351019 (NSN 2915012240775NZ) with a quantity range of one to five units. The item is classified as a Critical Safety Item requiring Higher Level Contract Quality Requirements and ISO 9001:2000 compliance. This is not a commercial item and is not export controlled. The contract will be issued under Basic Ordering Agreement SPE4A1-22-G-0014.
Proposals must be submitted to Lori Bautista (lori.bautista@us.af.mil) no later than 12 July 2026. The required delivery date for all three units is 10 February 2027, with shipment to DODAAC SW3211 marked for Account 09. All units will be shipped FOB Origin with inspection and acceptance at origin. Pricing must include firm unit prices and discount terms. Proposals must remain valid for a minimum of 120 days. The RFP includes four attachments addressing Transportation Data, Packaging, Item Unique Identification (IUID), and the MQR-PSD-1 form.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26-01148_MQR-PSD-1.pdf | ||
| 26-01148_IUID_REPORT.pdf | ||
| 26-01148_TRNSPDATA_REPORT.pdf | ||
| 26-01148_PKGRQMT_REPORT.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: 12 June 2026
To: Honeywell International Inc. (Cage: 06848)
From: DLA-WEAPONS SUPPORT-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA126Q0370
1. DLA Weapons Support contemplates acquisition of the following:
Line Item 0001:
NSN: 2915012240775NZ
Part Number: 351019 Noun: MODULE KIT,RESOLVER
NAICS CODE: 336412
Purchase Request: FD20302601148 This is not a commercial item.
This is not an Export Controlled Item.
2. QUANTITY:
Line item 0001:Best Estimated Quantity - 3 each, Range Quantity: Minimum - 1 each;
Maximum - 5 each
Broken out into the following line-item structure:
Line Item Qty Ship To
(DODAAC)
Mark For
0001 3 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 3 each 10 FEB 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 12 July 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
4. MQR-PSD-1
File details come from the government source that posted it. Updated .