Letter RFQ SPRTA1-21-Q-0136.pdf

MEMORANDUM FOR: Jill Caulhill / Contractor Administration / Moog, Inc.

FROM: DLA Aviation – AOBA / 3001 Staff Dr., 2B93 / Tinker AFB, OK 73145

SUBJECT: Letter Solicitation SPRTA1-21-Q-0136

FY21 funds apply to this acquisition. Availability of funds clause (FAR 52.232-18) applies. No obligation may be incurred by the government until FY21 funds availability has been certified.

This Solicitation is issued for the purpose of acquiring VALVE ASSEMBLY,HYDR; NSN: 1650-00-356-4351; PN: 031-65238-1 which is sole sourced to MOOG, Inc. This solicitation has one CLIN (CLIN 0001).

CLIN P/N NSN Noun Quantity

0001 031-65238-1 1650-00-356-4351 VALVE ASSEMBLY,HYDR 6 EA

Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A2-16-G-0002.

Moog, Inc. is requested to provide capacity, PLT and pricing based upon the quantity listed below.

Quantities: The current required quantity is 6 ea.

Notice of Range Quantity Solicitation: The current required quantity is 6 ea. However, the final required quantity may change.

Therefore, offeror(s) are required to propose prices for the specific quantity ranges identified in the Solicitation. The current overall possible quantity for this acquisition is a Minimum quantity of 2 ea a Medium quantity of 6 ea and a Maximum quantity of 9 ea. If the specific quantity ranges identified in the Solicitation do not provide the best pricing option for your company business model, then the contractor has the option of identifying within Provision 52.207-4, those suggested quantity ranges, for informational/planning purposes only that yield your best prices to the Government. Offeror(s) are still required to submit proposals for the specific quantity ranges identified in the Solicitation.

The Final fixed-quantity of this requirement is at the sole discretion of the Government and the Government reserves the right to award no contract at all depending on the quality and prices of proposal(s) received. The final buy quantity will be re-evaluated and determined upon receipt of proposal(s) and the closing date of the Solicitation.

IUID APPLIES: DFARS 252.211.7003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.

Quality Assurance:

Standard Inspection FAR 52.246-2,-3,-4,-5 or -6 as applicable to contract. Higher level contract quality requirements: AS 9100.

Buy American Act/balance of Payments Program

Requested Delivery: 6 each each On or Before 31 Dec 2021

Ship to: SW3120

DLA DISTRIBUTION ANNISTON

TRANS OFFICER 256-235-6031

7 FRANKFORD AVE BLDG 362

ANNISTON AL 36201-4199

USA

DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

8 Jan 2021

IUID APPLIES: DFARS 252.211.7003

The terms and conditions of SPE4A2-16-G-0002 will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 9 February 2021. If you have any further questions, please contact Cory Wilson at cory.wilson.1@us.af.mil

Sincerely, //SIGNED//

Cory D. Wilson Contract Specialist Date: 8 Jan 2021

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 mailto:cory.wilson.1@us.af.mil