RTX RFP Letter 2026.08.17.pdf
PDF 214 KB Posted
- Attached to
- STIFFENER, HEATSHIEL
- Solicitation number
- SPRTA126Q0262
- 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 the acquisition of heat shield stiffeners. The solicitation number is SPRTA126Q0262, dated 17 August 2026, and is directed to RTX Corp. (CAGE 52661). The requirement is for 7 units of part number 4060565 (NSN 2840013235961NZ), classified as a stiffener/heat shield component under NAICS code 336412. This is designated as a non-commercial, Critical Safety Item requiring higher-level contract quality requirements compliant with ISO 9001:2000. The quantity range spans a minimum of 6 units to a maximum of 38 units, with delivery required by 31 May 2028 to DODAAC SW3211, marked for Account 09.
Proposals must be submitted to Lori Bautista at lori.bautista@us.af.mil no later than 16 September 2026 and shall include firm unit prices, discount terms, and delivery schedules. The contract will be governed by Basic Ordering Agreement SPE4A121G0001 and must comply with DFARS 252.211-7003 regarding Item Unique Identification and Valuation. Offers must be valid for a minimum of 120 days, with FOB, inspection, and acceptance at origin. The purchase request reference is FD20302601533, and three attachments addressing transportation data, packaging, and IUID requirements are included with the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| 26-01533_PKGRQMT_REPORT.pdf | ||
| 26-01533_TRNSPDATA_REPORT.pdf | ||
| 26-01533_IUID_REPORT.pdf |
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Text version
CUI
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT OKC
3001 STAFF DRIVE SUITE 2B95
TINKER AIR FORCE BASE, OK 73145
Date: 17 August 2026
To: RTX Corp. (Cage: 52661)
From: DLA-WEAPONS SUPPORT-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA126Q0262
1. DLA Weapons Support contemplates acquisition of the following:
Line Items 0001
NSN: 2840013235961NZ
Part Number: 4060565 Noun: STIFFENER,HEATSHIEL
NAICS CODE: 336412
Purchase Request: FD20302601533 This is not a commercial item.
2. QUANTITY:
Line item 0001: Best Estimated Quantity - 7 each, Range Quantity: Minimum - 6 each;
Maximum - 38 each
Broken out into the following line-item structure:
Line Item Qty Ship To
(DODAAC)
Mark For
0001 7 SW3211 ACCT 09
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 0001 7 each 31 May 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 16 September 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 .