SPRTA1-25-Q-0191 Letter RFQ.pdf
PDF 189 KB Posted
- Attached to
- BEARING, BALL, ANNULA
- Solicitation number
- SPRTA1-25-Q-0191
- 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 8 each of ball bearings (NSN: 3110-01-388-9826, P/N: 4081024). The solicitation number is SPRTA1-25-Q-0191.
The requirement specifies new manufacture only with surplus not authorized, and includes critical safety item designation requiring AS 9100 quality standards. Delivery is requested within 264 days after receipt of order, with early delivery acceptable. The procurement falls under Buy American Act provisions and requires IUID marking per DFARS 252.211.7003. The items will ship to DGR002 (FMS) with supplemental address DA2QAK and mark for DGRQ00, supporting FMS case GR-D-QAK/001. Responses are due by March 5, 2025, and must comply with terms and conditions of SPE4A1-21-G-0001. Origin inspection and acceptance are required with a receiving report.
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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-0191 Purchase Request FD2030-24-00855
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 4081024 3110-01-388-9826 NZ BEARING,BALL,ANNULA 8 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: 8 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: 8 each 264 DAYS ARO
Ship to: Supplemental Address: Mark For:
CLIN 0001 – DGR002 (FMS) DA2QAK DGRQ00
TAC: DFMS
SAMIS FMS REQUISITION: DGRQ5431330130 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 Wannie DeBouse at 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
| 2025-02-05T23:32:55-0600 | |
| DEBOUSE.WANNIE.W.1270381142 |
File details come from the government source that posted it. Updated .