SPRTA1-25-R-0099 0001 Letter RFP.pdf
PDF 131 KB Posted
- Solicitation number
- SPRTA1-25-R-0099-0001
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City for a sole-source procurement from Honeywell International Inc. The solicitation SPRTA1-25-R-0099-0001 requests pricing and delivery for 76 units of Fuel Control, Main, T (NSN 2915-01-407-1507NZ, P/N 4089355) and 1 unit of CEMS (Continuous Emissions Monitoring System), both as new manufacture with surplus not authorized. The required delivery date for both items is 31 December 2027, with early delivery acceptable. Inspection and acceptance are to occur at origin, with a receiving report required. The items are designated as Critical Safety Items (CSI), and higher-level contract quality requirements of ISO 9001:2015 apply. The procurement is subject to Buy American Act/Balance of Payments Program requirements.
Honeywell International is requested to provide capacity, Probable Lead Time (PLT), and pricing based on the Honeywell Board of Agreement (BOA) terms and conditions. Responses must be submitted by the solicitation closing date of 20 May 2026 at 3 p.m. CST to contracting officer Alex Varughese (alex.varughese.1@us.af.mil). Deliverables must be shipped to location SW3211 and comply with attached packaging requirements, transportation documents, special packaging instructions, Unique Item Identification (IUID) requirements, Contract Data Requirements List (CDRL) A001, and data item DI-MGMT-81324C.
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Other files
| File | Type | Posted |
|---|---|---|
| 3984966_CDRL1_REPORT.pdf | ||
| SPI.pdf | ||
| DI-MGMT-81324C.pdf | ||
| IUID Checklist.pdf | ||
| Transportation.pdf | ||
| Packaging Requirement.pdf |
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Text version
CUI
MEMORANDUM FOR: Karthik Thilakarajan/ Honeywell International Inc.
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-R-0099-0001
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to Honeywell International.
CLIN P/N NSN Noun Quantity 0001 4089355 2915-01-407-1507NZ Fuel Control, Main, T 76 each 0002 CEMS 1 each
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of Honeywell BOA.
Honeywell International is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Required Quantity: 76 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement 1 each-CEMS
Early Delivery Acceptable / Critical Safety Item (CSI): YES
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements: ISO 9001:2015 Buy American Act/balance of Payments Program
Requested Delivery: 76 ea. 31 Dec 2027 1 ea. 31 Dec 2027 (CEMS)
Ship to:
SW3211
The terms and conditions of proposed BOA will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 20 May 2026 3 p.m. CST. If you have any further questions, please contact Alex Varughese at alex.varughese.1@us.af.mil.
Sincerely, //SIGNED//
Alex Varughese 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
20 Apr 2026 mailto:alex.varughese.1@us.af.mil
NOTE 3 – Special Packaging Instructions NOTE 4 – IUID IAW the applicable document attached
NOTE 5- CDRL A001
NOTE 6-DI-MGMT-81324C
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