Letter RFQ Hamilton Sundstrand 99167_SPRTA126Q1613.pdf
PDF 237 KB Posted
- Attached to
- CONTROL, GENERATOR
- Solicitation number
- SPRTA1-26-Q-1613
- Issued by
-
Defense Logistics Agency Aviation
About this file
Letter Request-For-Quote Solicitation Summary
This is a Letter Request-For-Quote (RFQ) issued by the Defense Logistics Agency (DLA) Weapons Support at Oklahoma City on 17 August 2026 for the acquisition of a generator control component. The solicitation number is SPRTA1-26-Q-1613, and the requirement will be ordered as a firm, fixed-price purchase against Basic Ordering Agreement SPE4A1-25-G-0027. The specific item required is one Control, Generator (Part Number 948F456-4, NSN 6110-01-165-6844), with a best estimated quantity of 1 each. The associated Purchase Request FD2030-26-01613 supports the F-16 program. Responses must be submitted no later than 16 September 2026 to Genevee Suba, Contract Specialist, at (405) 855-3187 or genevee.suba@us.af.mil. The requirement has been publicly advertised on SAM.gov.
The procurement specifies delivery of one unit by 08 September 2026, with early delivery acceptable. Inspection and acceptance occur at origin with FOB origin terms. The contractor must apply standard inspection per FAR clauses 52.246-2, -3, -4, -5, or -6, and submit receiving reports using Wide Area Workflow (WAWF). All costs for packaging, shipping, and Item Unique Identification (IUID) implementation must be included in the offer. The Buy American Act and Balance of Payments Program apply. Contractors are encouraged to submit quantity range pricing proposals if cost breaks are available. The contract specialist reserves the right to decline any quantity amount, including the current requirement, before award.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
CUI
CUI
17 August 2026
IN REPLY
REFER TO: DLA Weapons Support at Oklahoma City-AOBB
Genevee Suba Phone: (405)-855-3187
Collins Aerospace (99167)
4747 HARRISON AVE
ROCKFORD, IL, 61108-7929
UNITED STATES
SUBJECT: Letter Request-For-Quote (RFQ) Solicitation Number: SPRTA1-26-Q-1613.
Dear Mr. Hart:
This subject listed solicitation is issued for acquiring supplies identified on Page 2. Please provide your best price and delivery proposal for the part numbers based on best estimated quantities (BEQ) listed. Please provide for quantity ranges and any min/max order quantities required. Price and delivery proposals may be negotiated upon closing of this solicitation. The inspection and acceptance point will be at origin with FOB origin. Electronic submission is acceptable.
This correspondence constitutes a letter solicitation as these items are intended to be ordered as firm, fixed price, against the Basic Ordering Agreement, SPE4A1-25-G-0027. Be advised, this requirement has been advertised in the SAM.gov website for viewing by the general public.
Please provide your proposal at your earliest convenience, but no later than 16 September 2026. If you have any questions or need more information, please contact me at (405) 855-3187 or by email at genevee.suba@us.af.mil. Thank you for your time.
Best Regards, Genevee Suba Contract Specialist Defense Logistics Agency Procurement Operations 3001 Staff Drive, Suite 2B95 Tinker AFB OK 73145 Office : 405-855-3187 Fax: 405-736-7251 mailto:genevee.suba@us.af.mil
CUI
CUI
If potential quantity ranges would provide price breaks, then the contractor should submit an offer with quantity ranges that yield the best prices to the Government including at a minimum the current required line item quantity of (1) each. See FAR clause 52.207-4. FMS reserves the right to decline any quantity amount, including the current requirement, at any time before award for any reason including the offered unit price.
Cage Code
P/N
NSN
PART NAME
BEQ
99167 948F456-4 6110-01-165-6844 CONTROL, GENERATOR 1 EA
Inspection: Origin Acceptance: Origin Insection/Acceptance Report: Receiving Report Required.
Quality Assurance: STANDARD INSPECTION FAR 52.246-2,-3,-4,-5 OR -6
The associated Purchase Request (PR) FD2030-26-01613 supports the F-16.
Buy American Act/balance of Payments Program Requested Delivery:
DELIVERY NUMBER 1: 1 unit on 08 September 2026. Early delivery is acceptable.
DODAAC: DLO002
MARK FOR: DLOG00
SHIP TO (CUSTOMER): TAC - D665
Note: Inspection & Acceptance Receiving Reports shall be submitted using Wide Area Workflow (WAWF).
FAR Clause 52.232-18 -- Availability of Funds - Applies.
ATTACHMENTS:
NOTE: Packaging to be accomplished IAW the attached packaging requirements. All costs associated with packaging and shipping shall be included in any resulting offer.
NOTE: Transportation to be accomplished IAW the attached applicable transportation documents.
NOTE: IUID to be accomplished IAW the attached applicable IUID document..
FAR Clause 52.232-18 -- Availability of Funds - Applies.
| 2026-08-17T12:34:10-0500 | |
| SUBA.GENEVEE.H.1613035458 |
File details come from the government source that posted it. Updated .