Letter RFP-SPRTA127R2149.pdf
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- Solicitation number
- SPRTA127R2149
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation to Raytheon Technologies Corporation d/b/a Pratt & Whitney for the acquisition of shipping and storage items on a sole-source basis. The solicitation number is SPRTA1-27-R-2149 with federal document number FD2030-26-02149, issued October 9, 2026.
The requirement is for National Stock Number (NSN) 8145014512435NZ, part number p4078842, with a best estimated quantity of 30 units and maximum quantity of 45 units. The procurement specifies new manufacture only, with surplus items not authorized. The requested delivery date is July 20, 2031, to DLA Distribution Depot Oklahoma at Tinker Air Force Base. Pratt & Whitney must provide pricing and delivery capacity information in response to this solicitation by the closing date of November 6, 2026. The terms and conditions of existing contract SPE4A1-26-G-0002 will apply. Quality assurance requirements include FAR 52-246-11 compliance with ISO 9001-2000, AS 9100, and NATO AQAP 2070 standards. Additional requirements include IUID compliance per DFARS 252.211.7003, Buy American Act compliance, origin inspection and acceptance, and packaging and transportation in accordance with attached documents. Inquiries should be directed to James Callins at james.callins@us.af.mil.
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CUI
MEMORANDUM FOR: / Raytheon Technologies Corporation d/b/a Pratt & Whitney
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-27-R-2149 FD2030-26-02149
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to Pratt & Whitney.
CLIN P/N NSN Noun BEQ Quantity 0001 p4078842 8145014512435NZ SHIPPING AND STORAGE 30 EA
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.
Best Estimated Quantity: 30 each, Max Quantity 45 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement / Early Delivery Acceptable
IUID APPLIES: DFARS 252.211.7003
52.204-27 APPLIES
Critical Safety Item (CSI): N/A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements, FAR 52-246-11 ISO 9001-2000; AS 9100; NATO AQAP 2070 (or equivalent); STANDARD INSPECTION: FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Buy American Act/balance of Payments Program
Requested Delivery: 30 EA. 20 JUL 2031 Ship to:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR
TINKER AFB, OK 73145-8000
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 6 November 2026. If you have any further questions, please contact James Callins at james.callins@us.af.mil.
Sincerely, //SIGNED//
TO BE SIGNED
Contracting Officer
DEFENSE LOGISTICS AGENCY
Weapons Support AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
9 October 2026 mailto:james.callins@us.af.mil
ATTACHMENTS WILL PROVIDED WITH OFFICIAL RFP:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements document attached.
NOTE 2 – Transportation to be accomplished IAW the applicable Transportation document attached.
NOTE 3 – IUID Checklist document attached.
NOTE 4 -- CDRL A001
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