Letter RFP Hamilton Sundstrand 99167_SPRTA124R0247_SOL.pdf
PDF 201 KB Posted
- Solicitation number
- SPRTA1-24-R-0247
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Request for Proposal (RFP) issued by the Defense Logistics Agency Aviation for a contract to acquire 842 each of a Cylinder Block, Hydraulic, NSN: 1650-01-210-5135, PN: 717633. The letter solicits best price and delivery proposals from Collins Aerospace, the incumbent contractor, for the required quantities. Proposals may be submitted for quantity ranges with minimum/maximum order quantities. Pricing and delivery are subject to negotiation. The inspection and acceptance point is at origin with FOB origin. Proposals are due by October 7, 2024. The requirement is a sole source acquisition in support of the Air Force B-1B aircraft.
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| File | Type | Posted |
|---|---|---|
| IUID_Checklist.pdf | ||
| Form_1653.pdf | ||
| Form_158.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
6 September 2024
IN REPLY
REFER TO: DLA Aviation-AOBB
John Nolan Phone: (405)-855-3542
Collins Aerospace (99167)
4747 HARRISON AVE
ROCKFORD, IL, 61108-7929
UNITED STATES
SUBJECT: Letter Request-For-Proposal (RFP) Solicitation Number: SPRTA1-24-R-0247.
Dear Ms. North:
This subject listed solicitation is issued for acquiring supplies identified on Page 2. Please provide your best price and delivery proposal for the part numbers based on best estimated quantities (BEQ) listed. Please provide for quantity ranges and any min/max order quantities required. Price and delivery proposals may be negotiated upon closing of this solicitation. The inspection and acceptance point will be at origin with FOB origin. Electronic submission is acceptable.
This correspondence constitutes a letter solicitation as these items are intended to be ordered as firm, fixed price, against the Basic Ordering Agreement, SPRPA1-19-G-CE01. Be advised, this requirement has been advertised in the SAM.gov website for viewing by the general public.
Please provide your proposal at your earliest convenience, but no later than 7 October 2024. If you have any questions or need more information, please contact me at (405) 855-3542 or by email at john.nolan.8@us.af.mil. Thank you for your time.
Best Regards, John Nolan Contracting Officer Defense Logistics Agency Procurement Operations 3001 Staff Drive, Suite 2B95 Tinker AFB OK 73145 Office : 405-855-3542 Fax: 405-736-7251 mailto:john.nolan.8@us.af.mil
Cage Code
P/N
NSN
PART NAME
BEQ
Range
QTY A
Range
QTY B
Range
QTY C
99167 717633 1650-01-210-5135 CYLINER BLOCK 842 EA 1-842 843-950 951-1263
The current required quantity is 842 each. However, the required quantity may change, therefore, the offeror shall provide proposed prices to the following ranges. If the quantity ranges provided in this solicitation do not provide the best pricing option, then the offeror shall submit quantity ranges which yield the best prices to the Government based on the Min quantity of 211 each and the Max quantity of 1,263 each. See FAR Clause 52.207-4. The final quantity of this solicitation will be re-evaluated upon receipt of the offeror's proposal and the closing of the solicitation.
IUID DOES APPLY
IUID MARKING GUIDANCE: Contractor Determined Location and Method.
IUID Note: The Government does not intend to tell contractors the specific data to be put into each mark. International Standards and MIL-STD-130 provide the guidance needed by the contractor to determine what information is required within the mark and acceptable formats for applying the mark. It is the contractor's discretion on which UID construct to use according to current business practices. Still, "The preferred format for Unique Identification (UID) is Construct 2 (Issuing Agency Code, Enterprise Identification [CAGE Code], Original Part Number, and Serial Number) as set forth by MIL-STD-130N (or later revision) and the DOD Guide to Uniquely Identifying Items, version 3.0, December 2014 (or later revision). UID shall be in addition to the original Human Readable Information and applied using comparable marking methods. Application of UID markings shall in no way compromise item integrity."
Inspection: Origin Acceptance: Origin Insection/Acceptance Report: Receiving Report Required.
Quality Assurance: Standard Inspection.
Buy American Act/balance of Payments Program.
FAR Clause 52.232-18 -- Availability of Funds - Applies.
The associated Purchase Request (PR) FD2030-25-00038 is in support of the Air Force B- 1B aircraft.
Requested Delivery:
L/I 0001 DELIVERY NUMBER 1: 842 units on 09 MAY 2026. Early delivery is acceptable.
DODAAC: SW3211.
MARK FOR: ACCT 09.
Note: Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).
ATTACHMENTS:
NOTE: Packaging to be accomplished IAW the attached packaging requirements. All costs associated with packaging and shipping shall be included in any resulting offer.
NOTE: Transportation to be accomplished IAW the attached applicable transportation documents.
NOTE: See the attached Item Unique Identification (IUID) Checklist for guidance.
FAR Clause 52.232-18 -- Availability of Funds - Applies.
| 2024-09-06T08:26:32-0500 | |
| NOLAN.JOHN.N W.1006507758 |
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