Pratt Whitney Letter RFP SPRTA125R0807.pdf
PDF 162 KB Posted
- Attached to
- SHIPPING AND STORAGE
- Solicitation number
- SPRTA125R0807
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City for Raytheon Technologies Corporation (Pratt & Whitney). The solicitation (SPRTA1-25-R-0807 FD2030-25-00807) is a sole-source procurement for 16 Shipping and Storage Containers, with a Part Number P4078843 and NSN 8145-01-452-4579NZ. The Best Estimated Quantity is 16 new manufacture items, with surplus items not authorized, and early delivery is acceptable. Pratt & Whitney is requested to provide capacity, production lead time (PLT), and pricing based on the specified quantity.
Key procurement details include a requested delivery of 8 units by 31 May 2025, with the items to be shipped to the DLA Distribution Depot in Oklahoma at Tinker Air Force Base. The solicitation is governed by the terms and conditions of SPE4A1-21-G-0001, and requires compliance with various quality assurance standards including ISO 9001-2000, AS 9100, and NATO AQAP 2070. Vendors must respond with pricing and delivery information by the solicitation closing date of 30 June 2025, with any questions directed to James Callins, the Lead Contracting Officer.
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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-R-0807 FD2030-25-00807
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to Pratt & Whitney.
CLIN P/N NSN Noun BEQ Quantity
0001 P4078843 8145-01-452-4579NZ SHIPPING AND STORAGE CONTAINER 16 EA
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: 16 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement / Early Delivery Acceptable
IUID APPLIES: DFARS 252.211.7003
52.204-27 APPLIES
Critical Safety Item (CSI): N/A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements, FAR 52-246-11 ISO 9001-2000; AS 9100; NATO AQAP 2070 (or equivalent); STANDARD INSPECTION: FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Buy American Act/balance of Payments Program
Requested Delivery: 8 EA. 31 MAY 2025
Ship to:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR
TINKER AFB, OK 73145-8000
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 30 JUNE 2025. If you have any further questions, please contact Alex Varughese at james.callins@us.af.mil.
Sincerely, //SIGNED//
JAMES CALLINS
Lead Contracting Officer
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
30 May 2025
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements document attached.
NOTE 2 – Transportation to be accomplished IAW the applicable Transportation document attached.
NOTE 3 – IUID Checklist document attached.
NOTE 4 -- CDRL A001
| 2025-05-30T14:08:11-0500 | |
| CALLINS.JAMES.A.1289470464 |
File details come from the government source that posted it. Updated .