SPRTA1-26-Q-0400.pdf
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- Control Box, Electrical
- Solicitation number
- SPRTA1-26-Q-0400
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Defense Logistics Agency Aviation
About this file
This is a Request for Proposal (RFP) issued by the Defense Logistics Agency (DLA) Weapons Support division for the acquisition of supplies under a Basic Ordering Agreement. The solicitation number is SPRTA1-26-Q-0400, with PR FD2030-26-01342. DLA is requesting proposals for 15 units of part number 11217-2 (NSN 1660-01-196-5999) with a firm fixed price contract structure. The proposal deadline is 2:00 PM CST on 12 August 2026, with requested delivery of all 15 units on or before 31 January 2027. Proposals should be directed to Kristian Hollingshead at kristian.hollingshead.1@us.af.mil.
The supplies must comply with Engineering Order 2011C0938-T and require Unique Item Identification (UID). Inspection and acceptance are to occur at origin, with quality assurance performed under Standard Inspection per FAR 52.246-2, -3, -4, -5, or -6 as applicable. Surplus items are not authorized. The shipment shall be directed to DODAAC DTW004 with supplemental address DA4SAD, marked for DTW400, with TAC: DFMS. Required attachments include packaging documentation, transportation data, IUID checklist, and the referenced engineering order. This letter solicitation will be issued against existing Basic Ordering Agreement SPE4A1-25-G-0027.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging Requirements.pdf | ||
| EO_2011C0938-T.pdf | ||
| Transportation Data.pdf | ||
| IUID.pdf |
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Text version
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT
3001 STAFF DRIVE, SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-1626
CUI
CUI
13 July 2026
Memorandum For Collins Aerospace
From: DLA Weapons Support/AOBB (Kristian Hollingshead)
Subject: Request for Proposal - SPRTA1-26-Q-0400
PR: FD2030-26-01342
This subject listed solicitation is issued for acquiring the supplies identified below. Please provide your best price and delivery proposal for the part number based on the quantity listed. This correspondence constitutes a letter solicitation as this item is intended to be ordered as firm fixed price against Basic Ordering Agreement SPE4A1-25-G-0027.
Please provide a proposal no later than 2:00 PM CST on 12 August 2026. Please forward your proposal and direct all questions to Kristian Hollingshead at kristian.hollingshead.1@us.af.mil.
Attachments Packaging Transportation Data IUID Checklist Engineering Order 2011C0938-T
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection FAR 52.246-2,-3,-4,-5 or -6 as applicable to contract Surplus: Surplus is not authorized Requested Delivery: 15 each on or before 31 Jan 2027
SHIP TO DODAAC: DTW004
Supplemental Address: DA4SAD Mark For: DTW400 Ship To (Remarks): TAC: DFMS
NSN PN QTY CSI UID
1660-01-196-5999 11217-2 15 each N Y https://usaf-my.dps.mil/personal/kristian_hollingshead_1_us_af_mil/Documents/1.%20Active%20PRs/FD20302500176/TAB%2012%20-%20SOLICITATION/kristian.hollingshead.1@us.af.mil
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