SPRTA1-25-Q-0137 Letter RFQ.pdf
PDF 193 KB Posted
- Attached to
- SHROUD SEGMENT, TURB
- Solicitation number
- SPRTA1-25-Q-0137
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation from DLA Aviation at Tinker AFB to Raytheon Technologies Corporation (Pratt & Whitney) for a sole-source procurement of 38 each SHROUD SEGMENT,TURB (P/N 4079209-01, NSN 2840013635965NZ). The solicitation number is SPRTA1-25-Q-0137.
The requirement specifies new manufacture only (surplus not authorized) with delivery requested within 264 days after receipt of order. This is a Critical Safety Item requiring AS 9100 quality standards, origin inspection/acceptance, and IUID marking per DFARS 252.211.7003. The item will be shipped to DGR002 (FMS) with supplemental address DA2QAK and mark for DGRQ00, under FMS case GR-D-QAK/001. Responses are due by March 5, 2025. The terms and conditions of SPE4A1-21-G-0001 apply, and the contractor must comply with Buy American Act requirements, attached packaging specifications, and transportation requirements.
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Text version
MEMORANDUM FOR: Ryan Miller / Raytheon Technologies Corporation d/b/a Pratt & Whitney
FROM: DLA Aviation – AOAB / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-Q-0137 Purchase Request FD2030-24-00137
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to Pratt & Whitney.
CLIN P/N NSN Noun Quantity
0001 4079209-01 2840013635965NZ SHROUD SEGMENT,TURB 38 EA
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A1-21-G-0001.
Pratt & Whitney is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Required Quantity: 38 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement / Early Delivery Acceptable
IUID APPLIES: DFARS 252.211.7003
Critical Safety Item (CSI): YES
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements, AS 9100 Buy American Act/balance of Payments Program
Requested Delivery: 38 each 264 DAYS ARO
Ship to: Supplemental Address: Mark For:
CLIN 0001 – DGR002 (FMS) DA2QAK DGRQ00
TAC: DFMS
SAMIS FMS REQUISITION: DGRQ5431330170 PRI: 3, FMS LOA GR-D-QAK/001
The terms and conditions of SPE4A1-21-G-0001 will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 5 Mar 2025. If you have any further questions, please contact Kris Bruhwiler at 405-650-7796 or wannie.debouse@us.af.mil.
Sincerely, //SIGNED//
Wannie DeBouse Contracting Officer
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements document attached.
NOTE 2 – Transportation to be accomplished IAW the applicable Transportation document attached.
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
5 Feb 2025 mailto:wannie.debouse@us.af.mil
| 2025-02-05T22:21:31-0600 | |
| DEBOUSE.WANNIE.W.1270381142 |
File details come from the government source that posted it. Updated .