Lockheed - Letter RFP SPRTA1-24-R-0201.pdf
PDF 175 KB Posted
- Attached to
- Receiver, Countermea Federal contract opportunity
- Solicitation number
- SPRTA1-24-R-0201
- Issued by
- Defense Logistics Agency Aviation
About this file
This letter request for proposal solicits pricing and delivery for three receiver countermeasures units identified by national stock number. The Defense Logistics Agency Aviation seeks to acquire the items from Lockheed Martin, the sole source, in accordance with the terms of an existing contract. Responses are due by March 21, 2024 with requested delivery by September 26, 2026 to the DLA distribution center at Tinker Air Force Base. Pricing should be provided for a quantity range of one to five units to determine the best value for the government. Quality and packaging requirements are specified with inspection to occur upon origin acceptance.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 3802555_PKGRQMT_REPORT.pdf | ||
| 3802463_TRNSPDATA_REPORT.pdf | ||
| SPRTA1-24-R-0201.pdf | ||
| 3779170_UIIEC_REPORT.pdf |
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Text version
MEMORANDUM FOR: Noah Bailey / Contract Administrator / Lockheed Martin
FROM: DLA Aviation – AOBA / 3001 Staff Dr., 2B93 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1‐24‐R‐0201.
This Solicitation is issued for the purpose of acquiring the Receiver, Countermea; NSN: 5865‐01‐626‐3127 FW; PN: 115A900‐100 which is sole sourced to Lockheed Martin.
CLIN P/N NSN Noun BEQ (Best Estimated Quantity)
0001 115A900‐100 5865‐01‐626‐3127 FW Receiver, Countermea 3 each
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A1‐18‐G‐0017.
Lockheed is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Quantities: The current required quantity is 3 ea. However, the required quantity may change therefore contractor shall provide proposed prices to the following ranges. If the quantity ranges provided in this solicitation do 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 1 ea. and Max quantity of 5 ea. See Clause 52.207‐4. The quantity of this solicitation will be re‐evaluated upon receipt of the contractor's proposal.
Range: Min 01 each / Max 05 each
IUID APPLIES: DFARS 252.211.7003
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: AS 9100 Buy American Act/balance of Payments Program
Requested Delivery: 3 each On or Before 26 September 2026
Ship to:
SV3211
DLA DISTRIBUTION OKLAHOMA
5th ST & B AVENUE
BUILDING 11 DOOR 1
TINKER AFB, OK 73145‐8000
PHONE 405 855 7080
The terms and conditions of SPE4A1‐18‐G‐0017 will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 21 MARCH 2024. If you have any further questions, please contact Chris Lally 405‐855‐3529 or christopher.lally.1@us.af.mil.
Sincerely, //SIGNED//
Christopher Lally Contract Negotiator Date: 20 FEB 2024
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2B93
TINKER AIR FORCE BASE, OKLAHOMA 73145‐3015
20 FEB 2024
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
File details come from the government source that posted it. Updated .