Letter RFP SPRTA1-25-Q-2094.docx
DOCX document 31 KB Posted
- Attached to
- Support, Fan Componet
- Solicitation number
- SPRTA125Q2094
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation (RFP) from the Defense Logistics Agency (DLA) Aviation issued to Pratt & Whitney for a critical defense component. The solicitation seeks the procurement of 5 Support, Fan Components (NSN: 2840-01-317-8321NZ, Part Number: 4059690) with specific delivery requirements and quality standards. The critical safety item (CSI) must be delivered by 4 March 2027, with pricing and delivery details to be submitted by 14 April 2025.
Key technical and compliance requirements include Origin Inspection and Acceptance, Higher Level Contract Quality Requirements (ISO 9001:2008), and compliance with IUID (Item Unique Identification) standards under DFARS 252.211.7003. The procurement will be executed under the terms and conditions of existing contract SPE4A1-21-G-0001, with potential vendors required to provide capacity, production lead time (PLT), and pricing. The solicitation is being managed by Contracting Specialist David Todd Isaac, who can be contacted at david.isaac.4@us.af.mil for any additional questions.
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Text version
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
11 MARCH 2025
MEMORANDUM FOR: Ryan Miller / RTX Corporation d/b/a Pratt & Whitney
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-Q-2094
This Solicitation is issued for the purpose of acquiring the Support, Fan Component, NSN: 2840-01-317-8321NZ; PN:4059690
| CLIN |
| P/N |
| NSN |
| Noun |
| Quantity |
| 0001 |
| 4059690 |
| 2840-01-317-8321NZ |
| Support, Fan Component |
| 5 each |
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A1-21-G-0001. Pratt & Whitney is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Required Quantity: 5 each
IUID APPLIES: DFARS 252.211.7003
Critical Safety Item (CSI): YES
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements, ISO 9001:2008 Buy American Act/balance of Payments Program
Requested Delivery: 5 each on or before 4 March 2027
Ship to:
CLIN 0001 – DGR002
The terms and conditions of SPE4A1-21-G-0001 will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 14 APRIL 2025. If you have any further questions, please contact David Todd Isaac at david.isaac.4@us.af.mil.
Sincerely, //SIGNED//
David Todd Isaac Contacting Specialist
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements documents attached.
NOTE 2 - Transportation to be accomplished IAW the applicable Transportation documents attached.
NOTE 3 – IUID Checklist
NOTE 4 – MANUFACTURE QUALIFICATION REQUIREMENTS
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