Letter RFP SPRTA1-26-Q-1255.pdf
PDF 149 KB Posted
- Attached to
- Support, Fan Componet
- Solicitation number
- SPRTA126Q1255
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City on September 4, 2026, for the acquisition of Support, Fan Component parts. The solicitation is directed to Ryan Miller at RTX Corporation d/b/a Pratt & Whitney and references solicitation number SPRTA1-26-Q-1255. The required item is National Stock Number (NSN) 2840-01-317-8321NZ, Part Number 4059690, with a required quantity of 17 units. Pricing and delivery must be provided in accordance with the terms and conditions of contract SPE4A1-26-G-0002, with responses due by the solicitation closing date of October 4, 2026.
The item is designated as a Critical Safety Item (CSI) and is subject to higher-level contract quality requirements per ISO 9001:2008. Inspection and acceptance are required at origin, with a Receiving Report mandatory. IUID requirements per DFARS 252.211.7003 apply, and the Buy American Act/Balance of Payments Program requirements are in effect. The requested delivery date for all 17 units is on or before February 7, 2028, with shipment directed to CLIN 0001 – SW3211. Attachments include Packaging Requirements, Transportation Requirements, an IUID Checklist, and Manufacture Qualification Requirements. The contracting specialist is David Todd Isaac (david.isaac.4@us.af.mil).
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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 Solicitation SPRTA1-26-Q-1255
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 17 each
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A1-26-G-0002.
Pratt & Whitney is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Required Quantity: 17 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: 17 each on or before 07 FEB 2028
Ship to:
CLIN 0001 – SW3211
The terms and conditions of SPE4A1-26-G-0002 will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 04 OCT 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 – MANUFACTURE QUALIFICATION REQUIREMENTS
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE, POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
04 SEPT 2026
mailto:david.isaac.4@us.af.mil
File details come from the government source that posted it. Updated .