SPRTA1-25-Q-0138_RFQLetter_3.13.2025.pdf
PDF 170 KB Posted
- Attached to
- SEAL, METALLIC, AIRCR
- Solicitation number
- SPRTA1-25-Q-0138
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Request for Proposal (RFP) issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City for a specialized aircraft seal. The solicitation (SPRTA1-25-Q-0089) seeks to acquire 2 units of NSN 2840-01-308-7046, a metallic aircraft seal with part number 1441M38G06. The requirement is non-commercial, involves Foreign Military Sales (FMS), includes a Critical Safety Item (CSI) designation, and is an export-controlled item. The procurement is structured under NAICS code 336412, with a specific purchase request FD2030-24-00089.
Key contract details include a required delivery of 264 days after receipt of order, with proposals due no later than 31 March 2025 to the contracting officer Wannie DeBouse. The offer must include firm unit prices, discount terms, and a delivery schedule, with a minimum validity period of 120 days. The solicitation follows a Basic Ordering Agreement (BOA), specifies FOB origin with inspection at origin, and involves a SAMIS FMS requisition with priority 3 under LOA GR-D-SBD/078. Attachments include transportation data and packaging information, and the document is marked "FOR OFFICIAL USE ONLY".
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Other files
| File | Type | Posted |
|---|---|---|
| 25-Q-0138_PKG.pdf | ||
| 25-Q-0138_TRNSPDATA_REPORT.pdf | ||
| 25-Q-0138_SPI.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
13 March 2025
To: GENERAL ELECTRIC COMPANY
From: DLA-AVIATION-AOAB 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA1-25-Q-0089
1. DLA Aviation contemplates acquisition of the following:
NSN: 2840-01-308-7046 PR
Part Number: 1441M38G06 Noun: SEAL,METALLIC,AIRCR
NAICS CODE: 336412
Purchase Request:FD2030-24-00089 This is not a commercial item.
This is an FMS requirement.
This is an CSI requirement This is an Export Controlled Item.
2. QUANTITY:
Total Required Quantity is 2EA broken out into the following line item structure:
Line Item Qty Ship To (DODAAC) Mark For Supplemental Address
0001 2 DGR002 DGRQ00 DA2SBD
SAMIS FMS REQUISITION: DGRQ5431820153 PRI: 3, FMS LOA GR-D-SBD/078
3. Applicable References:
DFARS 252.211-7003- Item Unique Identification (Bag and Tag Authorized Method)
4. Contract Terms and Conditions shall be in accordance with BOA
5. Required Delivery: 264 DAYS ARO
6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to Wannie DeBouse, wannie.debouse@us.af.mil, NLT 31 Mar 2025.
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.
Wannie DeBouse Contracting Officer
Attachments:
1. Transportation Data
2. Packaging
FOR OFFICIAL USE ONLY
File details come from the government source that posted it. Updated .