RTX RFP Letter 2026.02.05.pdf
PDF 157 KB Posted
- Attached to
- SEAL, AIR, AIRCRAFT G
- Solicitation number
- SPRTA126Q0188
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Request for Proposal (RFP) issued by the Defense Logistics Agency (DLA) Weapons Support OKC for aircraft air seals. The requirement is for 6 total units of NSN 2840012077052NZ, Part Number 4061780 (SEAL, AIR, AIRCRAFT G), split into two line items of 3 units each. Line item 0001 ships to DIS002 (mark for DISB00) and line item 0002 ships to DTW004 (mark for DTW600). This is an FMS (Foreign Military Sales) requirement for a non-commercial item classified under NAICS code 336412. All 6 units must be delivered by 29 August 2028 under Basic Ordering Agreement SPE4A121G0001.
Proposals containing firm unit prices, discount terms, and delivery schedules must be submitted to Lori Bautista at lori.bautista@us.af.mil no later than 05 March 2026. The item is designated a Critical Safety Item (CSI) subject to ISO 9001:2000 quality assurance and DFARS 252.211-7003 Item Unique Identification & Valuation requirements. Offers must be valid for a minimum of 120 days, with FOB at Origin for both inspection and acceptance. Attachments addressing Transportation Data, Packaging, and IUID requirements are included with the RFP.
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Other files
| File | Type | Posted |
|---|---|---|
| RTX RFP Letter 2026.03.20.pdf | ||
| PKGRQMT_REPORT.pdf | ||
| TRNSPDATA_REPORT.pdf | ||
| MQR-PSD-1.pdf |
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Text version
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT OKC
3001 STAFF DRIVE SUITE 2B95
TINKER AIR FORCE BASE, OK 73145
Date: 05 February 2026
To: RTX Corp. (Cage: 52661)
From: DLA-WEAPONS SUPPORT-
AOAA
3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA126Q0188
1. DLA Weapons Support contemplates acquisition of the following:
Line Items 0001 & 0002:
NSN: 2840012077052NZ
Part Number: 4061780 Noun: SEAL,AIR,AIRCRAFT G
NAICS CODE: 336412
Purchase Request: FD20302402047 This is not a commercial item.
This is an FMS requirement.
2. QUANTITY:
Line item 0001: 3 each Line item 0002: 3 each
Broken out into the following line-item structure:
Line Item Qty Ship To
(DODAAC)
Mark For
0001 3 DIS002 DISB00
0002 3 DTW004 DTW600
3. Applicable References:
DFARS 252.211-7003- Item Unique Identification & Valuation Critical Safety Item (CSI): Yes Quality Assurance: Higher Level Contract Quality Requirements, ISO 9001:2000
4. Contract Terms and Conditions shall be in accordance with Basic Ordering Agreement:
SPE4A121G0001.
5. Required Delivery:
Line Items 0001 & 0002 6 each 29 August 2028
6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to this Office, Attn: Lori Bautista, lori.bautista@us.af.mil, NLT 05 March 2026.
mailto:lori.bautista@us.af.mil
7. Your offer shall be subject to and/or contain the information required by the items below:
a. FOB, Inspection shall be at Origin. Acceptance point shall be Origin.
b. The offer shall be valid for a period of not less than 120 days.
Attachments:
1. Transportation Data
2. Packaging
3. IUID
File details come from the government source that posted it. Updated .