Letter RFP SPRTA1-26-Q-0737.pdf
PDF 149 KB Posted
- Attached to
- Mounting Bracket
- Solicitation number
- SPRTA126Q0737
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter of Solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City to RTX Corporation d/b/a Pratt & Whitney for the procurement of Mounting Brackets (NSN: 5340-01-344-9238NZ; P/N: 4078354). The solicitation requests pricing and delivery for 4 units each, with delivery required on or before 24 June 2029. Responses must be submitted by the closing date of 27 April 2026. The procurement is governed by the terms and conditions of SPE4A1-21-G-0001, and the vendor is required to provide capacity, planned lead time (PLT), and pricing based on the specified quantity.
The item is designated as a Critical Safety Item (CSI) subject to higher-level contract quality requirements under ISO 9001:2008 and Buy American Act compliance. Inspection and acceptance occur at origin, with a receiving report required. The solicitation mandates compliance with DFARS 252.211.7003 regarding Item Unique Identification (IUID), as well as adherence to attached packaging and transportation requirements and an IUID checklist. Shipment is directed to DGR002. The contracting specialist, David Todd Isaac, can be contacted at david.isaac.4@us.af.mil for additional inquiries.
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Text version
CUI
CUI
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 of Solicitation SPRTA1-26-Q-0737
This Solicitation is issued for the purpose of acquiring the Mounting Bracket NSN: 5340-01-344-9238NZ; PN:4078354
CLIN P/N NSN Noun Quantity 0001 4078345 5340-01-344-9238NZ Mounting Bracket 4 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: 4 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: 4 each on or before 24 JUNE 2029 until completion
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 27 APRIL 2026. 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- Qualification Requirements
SP
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
27 MARCH 2026
mailto:david.isaac.4@us.af.mil
File details come from the government source that posted it. Updated .