Oral Quotation_SPRRA124Q0005.pdf
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- Solicitation number
- SPRRA1-24-Q-0005
- Issued by
-
Defense Logistics Agency Aviation
About this file
This oral quotation form solicits pricing for 48 units of piston part number 85270-1, with national stock number 4810-01-320-4844. Delivery is required within 180 days at a rate of 48 units. The product is to be delivered to the U.S. Army Depot in Corpus Christi, Texas. The solicitation is unrestricted and the incumbent contractor was awarded in 1991. The Defense Logistics Agency Aviation is the contracting agency. Additional required information includes packaging, barcoding, and quality clauses.
This summary outlines the key details in the oral quotation form, including the product and quantity required, delivery date and location, pricing solicitation, set-aside status, historical contractor, and contracting agency. Additional non-essential information such as contract and FAR clauses were excluded.
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Text version
Oral Quote – Oral Solicitation December 2009
ORAL QUOTATION FORM
DATE:
NOVEMBER 2, 2023
RFQ
SPRRA1-24-Q-0005
CUSTOMER QUOTE # E-MAIL:
Raven.Henderson@dla.mil
PR:
AX3T3159AX NSN: 4810-01-321-4844
DESCRIPTION: PISTON, VALVE
ESOD:
ORAL AWARD [ ]
LETTER AWARD [X]
PN:
85270-1
[ N/A ] QPL APPLIES
TEST NUMBER: N/A
CAGE CODE: 05227 QUOTE VALID FOR (Days)
COMPANY:
PTI TECHNOLOGIES (CAGE: 05228)
ADDRESS:
501 DEL NORTE BOULEVARD
OXNARD, CA 93030-7983
PHONE: (850)-604-3700
CONTACT: MICHELLE SANCHEZ
EMAIL: MSANCHEZ@PTITECHNOLOGIES.COM
QUANTITY:
UNIT PRICE (SEE ATTACHED BOM): EXTENDED PRICE (SEE ATTACHED BOM):
REMITTANCE ADDRESS: CAGE FOR PLANT LOCATION (Inspection/Supplies):
DELIVERY DATE: DISCOUNT TERMS: TRADE DISCOUNT:
QUANTITY VARIANCE:
+/- 0%
METHOD OF SHIPMENT:
[ ] PARCEL POST
[ ] UPS/FEC
[ ] FREIGHT
[ ] FASTEST TRACEABLE MEANS
(ESOD)
FOB POINT: [ X] ORIGIN [ ] DESTINATION
INSPECTION: [ X ] ORIGIN [ ] DESTINATION
(FAT & PRODUCTION)
ACCEPTANCE: [ X ] ORIGIN [ ] DESTINATION
TOTAL WEIGHT OF ITEM:
SHIPPING POINT:
RFQ IS [ X ] UNRESTRICED [ ] TOTAL SB SET-ASIDE (KTR CANNOT PROVIDE FOREIGN PRODUCT)
QUOTER IS [ ] SMALL BUSINESS [ ] SDB [ ] WOMAN-OWNED [ X] LARGE BUSINESS
PACKAGING AS REQUIRED [ X ] YES [ ] NO
BAR CODE MARKING REQUIRED [ ] YES [ X] NO
IS FAST PAY ACCEPTABLE? [ ] YES [ X ] NO
IS ITEM USED/RECONDITIONED? [ ] YES [ ] NO IS ITEM SURPLUS? [ ] YES [X ] NO
IS ITEM HAZARDOUS? [ ] YES [ ] NO
IS ITEM FOREIGN? [ ] YES [ ] NO IF YES, COUNTRY OF ORIGIN
IS ITEM PRICE LISTED? [ ] YES [ ] NO LIST PRICE
IF YES, PRICE LIST NUMBER: _ DATE AND PAGE
IS THERE A MINIMUM BILLING: [ ] YES [ ] NO IF YES, MINIMUM IS _
IS THERE A PRICE BREAK FOR QUANTITY? [ ] YES [ ] NO IF YES, PRICE BREAK IS
IS ITEM AVAILABLE ON GSA SCHEDULE CONTRACT? [ ] YES [ ] NO IF YES, CONTRACT NUMBER IS
DUNS:
TIN:
CORPORATE STATUS:
PARENT NAME/TIN:
mailto:Raven.Henderson@dla.mil
CONTRACTING OFFICER: Christopher Butler Christopher.butler@dla.mil 256-955-9246
CONTRACT SPECIALIST: Raven Henderson
Raven.Henderson@dla.mil
256-690-5444
PROCUREMENT HISTORY:
CONTRACT QTY UNIT PRICE DATE OF AWARD
DAAJ0991C0585 40 EA $200.44 01/26/1991
DESCRIPTION / SPECS:
P/N: 85270-1
DELIVERY/SHIPPING INSTRUCTIONS:
Required Delivery is 180 DACA at a rate of 48
Location: The delivery shall take place at the following location:
Production Supplies:
SR U S ARMY DEPOT CORPUS CHRISTI
540 FIRST ST E SE BLDG 1846
CORPUS CHRISTI, TX 48719-5255
PACKAGING:
Level of Preservation: Military Level of Packing: A Quantity Per Unit Pack:001 Intermediate Container Quantity: 000 MIL-STD-129 Markings Shall Apply All Wood Packaging Material (WPM) must be ISPM-15 Compliant MIL-STD-2073-1 Codes, Appendix J
Supplemental Information: N/A mailto:Christopher.butler@dla.mil mailto:Raven.Henderson@dla.mil
ICAPP CLAUSE REQUIREMENTS:
252.246-7003: NOTIFICATION OF POTENTIAL SAFETY ISSUES
52.209-4008: FLIGHT SAFETY PARTS REQUIRING ENGENEERING TESTING
52.209-4011: FLIGHT SAFETY PARTS CRITICAL CHARACHTERISTICS NEW MANUFACTURE QE-STD-1
52.246-4005: VERIFICATION OF CONTINUITY OF FROZEN PLANNING
52.246-4009: FLIGHT SAFTEY PART SUPPLIER INTERFACE AND OVERSIGHT PROGRAM REQUIREMENTS 52.247-4005: STATEMENT OF WORK (SOW) – FEDERAL AVATION ADMINISTRATION (FAA) AIRWORTHINESS APPROVAL TAG
252.227-7013: RIGHTS IN TECHNCAL DATA - NON-COMMERCIAL ITEMS
52.208-4700: WOOD PACKING MATERIALS REQUIREMENTS
52.209-4005: SOURCES ELIGIBLE FOR AWARD CONSIDERATION
52.309-4020: FIRST ARTICLE TEST - CONTRACTOR TESTED - ADDITIONAL REQUIREMENTS
52.209-4024: REQUEST FOR WAIVER OF REQUIRED FIRST ARTICLE APPROVAL
52.211-4008: REVISIONS TO DRAWINGS/PART NUMBERS REQUIREMENT
52.243-4000: ENG CHG PROPOSAL, VALUE ENG CHG PROPOSAL, REQUEST FOR DEVIATION, REQUEST FOR VARIANCE, ENGRELEASE RECORDS, NOTICE OF REVISION, & SPECIFICATION CHG NOTICE PREPARATION AND SUBMISSION INSTRUCTIONS 52.246-11 HIGHER - - LEVEL CONTRACT QUALITY REQUIREMENT : ANSI/ISO/ASQ 9001:2015, AS 9100 OR EQUIVALENT, TAILORING : ALL PARAGRAPHS UNDER 8.3 (DESIGN AND DEVELOPMENT AND SERVICES) DO NOT APPPLY
52.246-16: RESPONSIBILITY FOR SUPPLIES
52.246-2: INSPECTION OF SUPPLIES - FIXED PRICE
52.246-4003: CALIBRATION
52.247-4001: POINT OF PRESERVATION, PACKAGING, PACKING AND MARKING OF SUPPLIES
52.247-4700: BAR CODE MARKINGS
** Additional clauses as may be required with any resultant order.
Supply Price - Firm Fixed
Bill of Materials CLIN Description DWG Qty. Unit Price/Delivery
PRODUCTION QUANTITY
0001AA NSN: 4810-01-320-4844
PISTON, VALVE
PN:
85270-1
Sub-Total
0001AB
FIRST ARTICLE TEST REPORT
85270-1
Sub-Total
Total Price
The Government intends to award a One-time buy(OTB) contract as a result of this oral quote.
ATTACHMENTS:
1. SYSTEM REDINESS DIRECTORATE (SRD) ENGINEERING AND MANDATES CLAUSES
2. CONTRACTOR TECHNICAL DATA PACKAGE
3. FAT WAIVER WORKSHEET
File details come from the government source that posted it. Updated .