Letter RFQ SPRTA1-26-R-0193.pdf
PDF 172 KB Posted
- Attached to
- New Manufacture of Manifold Assembly
- Solicitation number
- SPRTA126R0193
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Weapons Support division to Moog, Inc. for the acquisition of a Manifold Assembly (P/N 022-35174-1, NSN 1650-01-175-4048). The solicitation requires 17 units with delivery on or before June 8, 2027, to be shipped to location SW3210. This procurement is structured as a firm fixed price contract under an existing Moog, Inc. Basic Ordering Agreement with DLA. The contractor must provide price quotes for the current requirement of 17 units and propose tiered pricing for quantity ranges between a minimum of 4 units and maximum of 26 units to identify the most economical options. If the standard quantity ranges do not yield optimal pricing, the contractor may submit alternative quantity brackets. The quote deadline is 11:59 PM CST on June 18, 2026, with all submissions and inquiries directed to Sara Johnnie at sara.johnnie@us.af.mil.
The solicitation specifies USAF requirements including origin inspection and acceptance, standard inspection under FAR 52.246-2 through -6, and receipt of a Receiving Report. The procurement is subject to Buy American Act and balance of payments program requirements. Unique Item Identification (IUID) applies per DFARS 252.211.7003, and subsequent solicitations will include surge option requirements in accordance with DFARS 252.217-7001. Attachments include Packaging Requirements, Transportation Data, IUID Report, CDRL, and DID documentation. The issuing Contracting Officer is Jessie Payne at DLA Weapons Support, 3001 Staff Drive, Suite 2B95, Tinker Air Force Base, Oklahoma 73145-3015.
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Text version
CUI
CUI
MEMORANDUM FOR: Moog, Inc.
FROM: DLA Weapons Support - AOBA 3001 Staff Dr., 2B95 Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-R-0193
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, Inc. Basic Ordering Agreement in place with DLA.
CLIN P/N NSN Noun Quantity
0001 022-35174-1 1650-01-175-4048 MANIFOLD ASSEMBLY,H 17 EA
Quantities: The current required quantity is 17 ea. However, the required quantity may change therefore contractor shall provide proposed prices to the following ranges. If the quantity range provided below in this solicitation does not provide the best pricing option, then the contractor shall submit quantity ranges that yield the best prices to the Government based on the Min quantity of 4 ea and Max quantity of 26 ea. See Clause 52.207-4. The quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal.
IUID APPLIES: DFARS 252.211.7003
USAF REQUIREMENT
Inspection: Origin Acceptance: Origin
TAC: FRS2
Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Standard Inspection, FAR 52.246-2,-3,-4,-5 or -6 as applicable to contract Buy American Act/balance of Payments Program Requested Delivery: 17 each On or Before 08 Jun 2027 Ship to: SW3210
In accordance with DFARS 252.217-7001, the subsequent Solicitation will include Surge Option requirements.
Please provide a quote no later than 11:59 PM CST on 18 Jun 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 • CDRL
• Transportation Data • DID
• IUID Report
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT
3001 STAFF DRIVE, SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
19 May 2026 mailto:sara.johnnie@us.af.mil
File details come from the government source that posted it. Updated .