RTX RFP Letter 2026.06.05.pdf
PDF 202 KB Posted
- Attached to
- SUPPORT, BEARING, AIR
- Solicitation number
- SPRTA126Q0351
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Request for Proposal (RFP) from the Defense Logistics Agency (DLA) Weapons Support division for the acquisition of air bearing supports. The solicitation number is SPRTA126Q0351, and proposals are due to Lori Bautista at lori.bautista@us.af.mil no later than 05 July 2026. The acquisition covers three line items with a combined quantity of 4 units (NSN 2840013392241NZ, Part Number 4079331). Line item 0001 requires 2 units delivered to DIQC00 by 08 JUL 2030, line item 0002 requires 1 unit delivered to DGR002 by 16 FEB 2031, and line item 0002AA requires 1 unit delivered to DGR005 by 07 SEP 2031. This is not a commercial item and is designated as a Critical Safety Item (CSI) requiring higher-level contract quality requirements and ISO 9001:2000 compliance.
Proposals must contain firm unit prices, discount terms, and delivery schedules and shall be valid for a minimum of 120 days. Contract terms and conditions are governed by Basic Ordering Agreement SPE4A121G0001. The offer must specify FOB terms with inspection and acceptance at origin. Applicable references include DFARS 252.211-7003 for Item Unique Identification and Valuation. Contractors should reference the NAICS code 336412 and Purchase Request FD20302600213. Three attachments addressing Transportation Data, Packaging, and IUID requirements are included with the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| 26-00213_IUID_REPORT.pdf | ||
| 26-00213_PKGRQMT_REPORT.pdf | ||
| 26-00213_TRNSPDATA_REPORT.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 June 2026
To: RTX Corp. (Cage: 52661)
From: DLA-WEAPONS SUPPORT-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA126Q0351
1. DLA Weapons Support contemplates acquisition of the following:
Line Items 0001, 0002, 0002AA:
NSN: 2840013392241NZ
Part Number: 4079331 Noun: Support, Bearing, Air
NAICS CODE: 336412
Purchase Request: FD20302600213 This is not a commercial item.
2. QUANTITY:
Line item 0001: 2 each Line item 0002: 1 each Line item 0002AA: 1 each
Broken out into the following line-item structure:
Line Item Qty Ship To
(DODAAC)
Mark For
0001 2 DIQC00 DIQC00
0002 1 DGR002 DGRQ00
0002AA 1 DGR005 DGRQ00
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 Item Qty Date 0001 2 each 08 JUL 2030 0002 1 each 16 FEB 2031
0002AA 1 each 07 SEP 2031
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 July 2026.
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
mailto:lori.bautista@us.af.mil
File details come from the government source that posted it. Updated .