Solicitation Letter SPRTA1-21-Q-0032 Signed.pdf
PDF 311 KB Posted
- Solicitation number
- SPRTA121Q0032
- Issued by
-
Defense Logistics Agency Aviation
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Letter SPRTA1-21-Q-0032 - 0001.pdf | ||
| Transportation Requirements for Solicitations.pdf | ||
| Packaging Requirements.pdf |
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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 .