Letter RFQ SPRTA1-25-Q-0372 (003)_PCO Signed.pdf
PDF 191 KB Posted
- Attached to
- SYNCHRONIZING RING
- Solicitation number
- SPRTA1-25-Q-0372
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation from the Defense Logistics Agency (DLA) Aviation issued to Raytheon Technologies Corporation/Pratt & Whitney for a sole-sourced procurement of a Synchronizing Ring. The solicitation (SPRTA1-25-Q-0372) seeks to acquire 1 Synchronizing Ring with NSN 2840-01-317-0256NZ and Part Number 4072235, classified as a Critical Safety Item (CSI). Key procurement details include a requested delivery of 1 unit on or before 19 March 2026, quality assurance requirements of ISO 9001:2008, and origin-based inspection and acceptance. The solicitation requires Pratt & Whitney to provide capacity, pricing, and delivery information by the closing date of 27 June 2025, with terms and conditions referencing contract SPE4A1-21-G-0001. The document also notes applicability of the Buy American Act/Balance of Payments Program and requires a receiving report.
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Other files
| File | Type | Posted |
|---|---|---|
| PR24-02317_QUALRQMT.pdf | ||
| PR24-02317_SPECIAL PACKAGING INSTRUCTIONS.pdf | ||
| PR24-02317_TRNSPDATA_REPORT.pdf | ||
| PR24-02317_PKGRQMT_REPORT.pdf |
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Text version
MEMORANDUM FOR: Ryan Miller / Raytheon Technologies Corporation d/b/a Pratt & Whitney
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-Q-0372
This Solicitation is issued for the purpose of acquiring the Synchronizing Ring, NSN: 2840-01-317-0256NZ; PN: 4072235, which is sole sourced to Pratt & Whitney.
CLIN P/N NSN Noun Best Estimated Quantity 0001 4072235 2840-01-317-0256NZ Synchronizing Ring 1 Each
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A1-21-G-0001.
Pratt & Whitney is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Best Estimated Quantity: 1 EA
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: 1 Unit on or Before 19 March 2026
Ship to:
CLIN 0001 – DGR002
The terms and conditions of SPE4A1-21-G-0001 will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 27 June 2025. If you have any further questions, please contact Melencio R. Linga at melencio.linga@us.af.mil.
Sincerely, Alson M. Dacalio Contracting Officer
ATTACHMENTS:
NOTE 1 – Packaging Requirements NOTE 2 – Transportation Data NOTE 3 – Special Packaging Instructions NOTE 4 – Manufacture Qualification Requirements
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
28 May 2025
| 2025-05-28T14:49:02-0500 | |
| DACALIO.ALSON.M.1179680170 |
File details come from the government source that posted it. Updated .