SPRTA1-25-Q-0192 Letter RFQ.pdf
PDF 190 KB Posted
- Attached to
- SUPPORT, BEARING, AIR
- Solicitation number
- SPRTA1-25-Q-0192
- 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 one SUPPORT,BEARING,AIR unit (P/N 4081128, NSN 2840-01-383-7771 NZ). The solicitation number is SPRTA1-25-Q-0192.
The requirement calls for 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 and origin inspection/acceptance. The item falls under Buy American Act provisions and requires IUID marking per DFARS 252.211.7003. The shipping destination is DGR002 (FMS) with supplemental address DA2KIX and mark for DGRQ00. The response deadline is March 5, 2025, and pricing/delivery terms should align with contract SPE4A1-21-G-0001. This is a Foreign Military Sales requirement (FMS LOA GR-D-KIX/001) with SAMIS requisition DGRQ5V40734521.
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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-0192 Purchase Request FD2030-24-002249
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 4081128 2840-01-383-7771 NZ SUPPORT,BEARING,AIR 1EA
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: 1each – 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: 1 each 264 DAYS ARO
Ship to: Supplemental Address: Mark For:
CLIN 0001 – DGR002 (FMS) DA2KIX DGRQ00
TAC: DFMS
SAMIS FMS REQUISITION: DGRQ5V40734521 PRI: 3, FMS LOA GR-D-KIX/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
| 2025-02-05T22:57:13-0600 | |
| DEBOUSE.WANNIE.W.1270381142 |
File details come from the government source that posted it. Updated .