Letter RFQ SPRTA1-26-R-0249.pdf
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- Attached to
- Support, Bearing, Air
- Solicitation number
- SPRTA1-26-R-0249
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation to RTX Corporation d/b/a Pratt & Whitney for the procurement of Support, Bearing, Air components. The solicitation number is SPRTA1-26-R-0249, issued on 5 May 2026, with a solicitation closing date of 5 Jun 2025.
The procurement requires 76 each of National Stock Number (NSN) 2840-00-348-5990NZ, Part Number 4034246, with a minimum quantity of 19 each and maximum of 114 each. The requested delivery is 76 units on or before 31 May 2029, to be shipped to CLIN 0001 – SW3211. The item is designated as a Critical Safety Item (CSI) subject to DFARS 252.211.7003 (Item Unique Identification applies), with inspection and acceptance occurring at origin and a receiving report required. Quality assurance requirements include Higher Level Contract Quality Requirements and ISO 9001:2000 certification, and the procurement is subject to Buy American Act and Balance of Payments Program restrictions. Pricing and delivery responses must be provided in accordance with the terms and conditions of the existing indefinite-delivery/indefinite-quantity contract SPE4A1-21-G-0001. Responses should include capacity information, planned lead time (PLT), and pricing. Packaging and transportation must comply with attached requirements documents and IUID checklist procedures. The contacting specialist is Jayson Skalla at jayson.skalla@us.af.mil.
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Text version
CUI
CUI
MEMORANDUM FOR: Ryan Miller / RTX Corporation d/b/a Pratt & Whitney
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-R-0249
This Solicitation is issued for the purpose of acquiring the Support, Bearing, Air; NSN: 2840-00-348-5990NZ; PN:4034246
CLIN P/N NSN Noun Quantity 0001 4034246 2840-00-348-5990NZ Support, Bearing, Air 76 each (min 19 each, max 114 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.
Required Quantity: 76 each
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 9001:2000 Buy American Act/balance of Payments Program
Requested Delivery: 76 each on or before 31 May 2029
Ship to:
CLIN 0001 – SW3211
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 5 Jun 2025. If you have any further questions, please contact Jayson Skalla at jayson.skalla@us.af.mil.
Sincerely, //SIGNED//
Jayson Skalla Contacting Specialist
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
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT
3001 STAFF DRIVE, SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-1626
5 May 2026
File details come from the government source that posted it. Updated .