Letter RFQ SPRTA1-26-Q-0417 (Moog).pdf
PDF 147 KB Posted
- Attached to
- New Manufacture of Motor-Pump, Hydrauli
- Solicitation number
- SPRTA1-26-Q-0417
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation for supplies to be ordered under an existing Basic Ordering Agreement. The Defense Logistics Agency (DLA) Weapons Support, located at Tinker Air Force Base, Oklahoma, is soliciting quotes from Moog for hydraulic motor-pump assemblies. The solicitation requests 2 units of part number 2743460-1 (NSN 1650-01-302-3404) for CLIN 0001 and 3 units of the same part for CLIN 0002, for a total of 5 units. This letter solicitation will be awarded as a firm fixed price contract against Moog's existing Basic Ordering Agreement (SPE4A1-22-G-0008 or SPE4A1-22-G-0009). CLIN 0001 is to be shipped to DJO002 and CLIN 0002 to DMO001.
Quotes must be submitted no later than 11:59 PM CST on March 19, 2026, directed to Sara Johnnie at sara.johnnie@us.af.mil. The requested delivery date for all 5 units is on or before TBD (to be determined). Inspection and acceptance will occur at origin with the Receiving Report required. Quality assurance requirements include Higher Level Contract Quality Requirements (FAR 52.246-11) with AS 9100 standard. The solicitation is subject to Buy American Act and balance of Payments Program requirements. IUID (item unique identification) applies per DFARS 252.211.7003. Contracting Officer Jessie Payne issued this solicitation on July 28, 2026. Attachments include Packaging Requirements, Transportation Data, and an IUID Report.
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Text version
CUI
CUI
MEMORANDUM FOR: Moog
FROM: DLA Weapons Support - AOBA 3001 Staff Dr., 2B95 Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-Q-0417
This solicitation is issued to acquire the supplies identified below. Please provide your best price and delivery quote for the part number based on the quantity listed. This correspondence constitutes a letter solicitation as this item is intended to be ordered as a firm fixed price contract against the applicable Moog Basic Ordering Agreement in place with DLA (SPE4A1-22-G-0008 or SPE4A1-22-G-0009).
CLIN P/N NSN Noun Quantity
0001 2743460-1 1650-01-302-3404 MOTOR-PUMP,HYDRAULI 2 EA
0002 2743460-1 1650-01-302-3404 MOTOR-PUMP,HYDRAULI 3 EA
IUID APPLIES: DFARS 252.211.7003
Inspection: Origin Acceptance: Origin
TAC: DFMS
Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246-11 AS 9100 Buy American Act/balance of Payments Program Requested Delivery: 5 units on or before TBD
Ship to:
CLIN 0001: DJO002
CLIN 0002: DMO001
Please provide a quote no later than 11:59 PM CST on 19 Mar 2026. Please forward your quote and direct all questions to Sara Johnnie at sara.johnnie@us.af.mil.
Sincerely, Jessie Payne Contracting Officer
Attachments Packaging Requirements Transportation Data IUID Report
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT
3001 STAFF DRIVE, SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
28 Jul 2026 mailto:sara.johnnie@us.af.mil
File details come from the government source that posted it. Updated .