SPRTA1-25-R-0099 Letter RFP.pdf
PDF 130 KB Posted
- Solicitation number
- SPRTA125R0099
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation (RFP) from DLA Aviation at Tinker AFB to Honeywell International Inc. for a sole-source procurement of 30 each Fuel Control, Main units (P/N 4089355, NSN 2915-01-407-1507NZ).
The solicitation requires new manufacture (no surplus authorized) with a minimum quantity of 8 and maximum of 45 units. Delivery is specified in increments of 1 unit per month from August 2025 through January 2028. The item is designated as a Critical Safety Item requiring ISO 9001:2015 quality standards, with origin inspection and acceptance. Response is due by February 28, 2025, at 3 p.m. CST, and pricing/delivery terms should align with the existing Honeywell Basic Ordering Agreement (BOA). The Buy American Act applies, and the contract includes specific packaging, transportation, and IUID requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| Transportation.pdf | ||
| IUID Checklist.pdf | ||
| Packaging.pdf | ||
| SPI.pdf |
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Text version
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
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to Honeywell International.
CLIN P/N NSN Noun BEQ Quantity 0001 4089355 2915-01-407-1507NZ Fuel Control, Main, T 30 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: BEQ: 30 each / Min: 8 each / Max: 45 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement
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: 1 ea. 09 Aug 2025 1 ea. 09 Sep 2025
1 ea. 09 Oct 2025 1 ea. 09 Nov 2025 1 ea. 09 Dec 2025 1 ea. 09 Jan 2026 1 ea. 09 Feb 2026 1 ea. 09 Mar 2026 1 ea. 09 Apr 2026 1 ea. 09 May 2026 1 ea. 09 Jun 2026 1 ea. 09 Jul 2026 1 ea. 09 Aug 2026 1 ea. 09 Sep 2026 1 ea. 09 Oct 2026 1 ea. 09 Nov 2026 1 ea. 09 Dec 2026 1 ea. 09 Jan 2027 1 ea. 09 Feb 2027 1 ea. 09 Mar 2027 1 ea. 09 Apr 2027 1 ea. 09 May 2027 1 ea. 09 Jun 2027 1 ea. 09 Jul 2027 1 ea. 09 Aug 2027 1 ea. 09 Sep 2027 1 ea. 09 Oct 2027 1 ea. 09 Nov 2027
1 ea. 09 Dec 2027
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
28 Jan 2025
1 ea. 09 Jan 2028
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 28 Feb 2025 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 NOTE 3 – Special Packaging Instructions NOTE 4 – IUID IAW the applicable document attached mailto:alex.varughese.1@us.af.mil
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