RTX RFP Letter 2026.06.12.pdf
PDF 224 KB Posted
- Attached to
- SEAL, AIR, AIRCRAFT G
- Solicitation number
- SPRTA126Q0371
- 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 at Tinker Air Force Base, Oklahoma for the acquisition of aircraft seals. The RFP SPRTA126Q0371 seeks proposals for NSN 2840013298621NZ, Part Number 4079076 (SEAL, AIR, AIRCRAFT G), classified as a Critical Safety Item. The acquisition includes two line items: Line Item 0001 requests 12 units (with a range of 3-18 units) to be shipped to DODAAC SW3211 and marked to Account 09, with a required delivery date of 09 MAR 2029; Line Item 0002 requests 1 lot with a TBD delivery location and date. This is not a commercial item and falls under NAICS Code 336412. Proposals must be submitted to Lori Bautista at lori.bautista@us.af.mil no later than 12 July 2026.
Pricing and contractual terms must include firm unit prices, discount terms, and delivery schedules. The offer shall be valid for a minimum of 120 days, with FOB and inspection at origin and acceptance point at origin. Contract terms and conditions are governed by Basic Ordering Agreement SPE4A121G0001. Quality Assurance requirements include Higher Level Contract Quality Requirements and ISO 9001:2000 compliance. The acquisition is subject to DFARS 252.211-7003 regarding Item Unique Identification and Valuation. Required attachments include Transportation Data, Packaging specifications, IUID requirements, MQR-PSD-1, Data Item Description (DID), and CDRL1 Report documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26-01073_IUID_REPORT.pdf | ||
| 26-01073_TRNSPDATA_REPORT.pdf | ||
| 26-01073_MQR-PSD-1.pdf | ||
| 26-01073_CDRL1_REPORT.pdf | ||
| 26-01073_DATA ITEM DESCRIPTION (DID).pdf | ||
| 26-01073_PKGRQMT_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: 12 June 2026
To: RTX Corp. (Cage: 52661)
From: DLA-WEAPONS SUPPORT-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA126Q0371
1. DLA Weapons Support contemplates acquisition of the following:
Line Items 0001 & 0002:
NSN: 2840013298621NZ
Part Number: 4079076 Noun: SEAL,AIR,AIRCRAFT G
NAICS CODE: 336412
Purchase Request: FD20302601073 This is not a commercial item.
2. QUANTITY:
Line item 0001:Best Estimated Quantity - 12 each, Range Quantity: Minimum - 3 each; Maximum - 18 each
Line item 0002: 1 lt
Broken out into the following line-item structure:
Line Item Qty Ship To
(DODAAC)
Mark For
0001 12 SW3211 Account 09
0002 1 TBD
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 12 each 09 MAR 2029 0002 1 lt TBD
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 12 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
4. MQR-PSD-1
5. Data Item Description (DID)
6. CDRL1 Report mailto:lori.bautista@us.af.mil
File details come from the government source that posted it. Updated .