Letter RFP SPRTA1-26-R-0406.pdf

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Vane Segment, Compre.
Solicitation number
SPRTA126R0406
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This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City for the acquisition of Vane Segment, Compre components. The solicitation number is SPRTA1-26-R-0406, addressed to Ryan Miller of RTX Corporation d/b/a Pratt & Whitney, with a solicitation closing date of 18 October 2026.

The requirement is for 178 units each of part number 4089078-03 with NSN 2840-01-619-7379NZ, with a minimum quantity of 45 and maximum of 270 units. First article testing is required consisting of 1 destructive and 2 non-destructive samples. The requested delivery date is 17 May 2027 to shipping location SW3211. This is designated as a Critical Safety Item (CSI) subject to higher-level contract quality requirements under ISO 9001:2008, origin inspection and acceptance, and IUID applicability per DFARS 252.211.7003. The solicitation is subject to the Buy American Act and Balance of Payments Program requirements. Respondents must provide pricing and delivery information in accordance with the terms and conditions of contract SPE4A1-26-G-0002. Packaging and transportation must comply with attached requirements documents, and manufacturer qualification requirements apply per the attached MANUFACTURE QUALIFICATION REQUIREMENTS note. Questions should be directed to David Todd Isaac at david.isaac.4@us.af.mil.

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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-R-0406

This Solicitation is issued for the purpose of acquiring the Vane Segment, Compre NSN: 2840-01-619-7379NZ; PN:4089078-03

CLIN P/N NSN Noun Quantity 0001 4089078-03 2840-01-619-7379NZ Vane Segment, Compre 178 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: 178 each (min 45; max 270) First Article Required: 1-destructive; 2 non-destructive

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: 178 each on or before 17 MAY 2027

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 18 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

18 SEPT 2026

mailto:david.isaac.4@us.af.mil

File details come from the government source that posted it. Updated .