Solicitation Letter SPRTA1-21-Q-0032 Signed.pdf

PDF 311 KB Posted

Attached to
SPRTA121Q0032, CYLINDER ASSEMBLY, A, NSN:1650-00-512-8563, P/N:010-33778-3
Solicitation number
SPRTA121Q0032
Issued by

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

DEFENSE LOGISTICS AGENCY

AVIATION AT

OKLAHOMA CITY 3001

STAFF DRIVE SUITE 2AG1

109B

TINKER AIR FORCE BASE, OKLAHOMA

73145-3015

22 Oct 2020

IN REPLY

REFER TO: DLA Aviation-AOBA Troy Archie Phone: (405) 855-7322

MOOG Inc.

400 Jamison Road

East Aurora, NY 14052

SUBJECT: Letter Solicitation Number SPRTA1-21-Q-0032, NSN 1650-00-512-8563, Cylinder Assembly, A/F-15, 010-33778-3, Referencing Basic Order Agreement SPE4A2-

16-G-0002

This Solicitation is issued for the purpose of acquiring subject item which is sole source to

Moog Inc. (Cage 94697) (See below for additional information on item).

Price and delivery proposal may be negotiated upon closing of this solicitation. The inspection and acceptance point will be at origin with FOB origin. Electronic submission is acceptable.

The terms and conditions of the MOOG Inc Basic Order Agreement SPE4A2-16-G-0002 will apply. Be advised, that this requirement has been advertised at https://beta.sam/gov for viewing by the general public.

Please provide your proposal at your earliest convenience, but no later than 23 Nov 2020.

If you have any questions or need more information, please contact buyer Troy Archie at

(405) 855-7322, or troy.archie@us.af.mil; or me at (405) 855-3552, or tracy.clendennen@us.af.mil. Thank you for your time.

Sol Line

Numbe r

Cage

NSN

Part

Nomenclature

AMC

Quantity

Destination

94697

1650-00-512-8563

010-33778-3

Cylinder Assembly, A/F-15

3R

1 EA to

6 EA

DLA Distribution Depot Oklahoma mailto:troy.archie@us.af.mil mailto:tracy.clendennen@us.af.mil

IUID APPLIES: DFARS 252.211.7003 ( c ) (1) (i) applies.

Marking Guidance: Contractor determined location and method.

Inspection/Acceptance Report: Receiving Report Required.

Quality Assurance: Standard Inspection FAR 52.246-2,-3,-4,-5 OR -6 as applicable

Buy American Act/Balance of Payments Program

Requested Delivery: Line Item/0001: 350 Days ARO, Early delivery is acceptable.

Troy Archie

Contract Specialist

Defense Logistics Agency Procurement

Operations 3001 Staff Drive, Suite 2B95

Tinker AFB OK 73145 Office: 405-855-3552

Attachments:

1: Packaging Information Dated 15 Oct 2020, AFMC 158 (1 page)

2. Transportation Data Dated 15 Oct 2020, DD Form 1653 (1 page)

2020-10-22T12:37:03-0500
ARCHIE.TROY.ANTHONY.1075355323

File details come from the government source that posted it. Updated .