Signed_Letter_RFP_AmendmentSPRTA115R0177_iuid_PR_15-01182.pdf

DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

6 April 2016

IN REPLY

REFER TO: DLA Aviation-AOBB Gerard Harrigan

Phone: (405)-739-9072

Hamilton Sundstrand Corporation United Technologies Aerospace Systems One Hamilton Road Windsor Locks, CT 06096

SUBJECT: Solicitation Amendment Number SPRTA1-15-R-0177-01

Dear Ms. Lajoie:

This amendment to subject listed solicitation is issued for acquiring supplies identified on Page

2. The changes were to increase the BEQ from 12 each to 24 each and extend the RFP closing date to 15 April 2016. Please provide your best price and delivery proposal for the part numbers based on best estimated quantities (BEQ) listed. Please provide for quantity ranges and any min/max order quantities required. Price and delivery proposals may be negotiated upon closing of this solicitation. The inspection and acceptance point will be at origin with FOB origin.

Electronic submission is acceptable.

This correspondence constitutes a letter solicitation as these items are intended to be ordered as firm, fixed price, against the Basic Ordering Agreement, SPRPA1-13-G-001X. Be advised, that this requirement has been advertised in the Federal Business Opportunities (FedBizOpps) for viewing by the general public.

Please provide your proposal at your earliest convenience, but no later than 15 April 2016. If you have any questions or need more information, please contact me at (405) 739-9072, or gerard.harrigan@us.af.mil. Thank you for your time.

Best Regards, Gerard Harrigan Coontract Negotiator Defense Logistics Agency Procurement Operations 3001 Staff Drive, Suite 2AG1 109B Tinker AFB OK 73145 Office : 405-739-9072 Fax: 405-739-4237 mailto:gerard.harrigan@us.af.mil

The current BEQ was raised to 24 each. However, the required quantity may change therefore contractor shall provide proposed prices to the following ranges. If the quantity ranges provided in this solicitation do not provide the best pricing option then the contractor shall submit quantity ranges that yield the best prices to the Government based on the Min quantity of 3 EA and Max quantity of 24 EA. See clause 52.207-4. The final quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal and closing of the solicitation.

Cage Code

P/N

NSN

PART NAME

BEQ

Range

Range

73030 751607-2-2 1660012075331TP HOUSING,COMPRESSOR 24 EA 3-12 12-24

IUID MARKING GUIDANCE: Contractor Determined Location and Method INSPECTION:Origin Acceptance:Origin Insection/Acceptance Report: Receiving Report Required.

Quality Assurance: STANDARD INSPECTION FAR 52.246-2,-3,-4,-5 OR -6 AS APPLICABLE

TO CONTRACT & CERTIFICATE OF CONFORMANCE FAR 52.246-15

Buy American Act/balance of Payments Program

Requested Delivery:

DELIVERY NUMBER 1: 12 unit(s) on 30 Sep 2016. Early delivery is acceptable.

DELIVERY NUMBER 2: 12 unit(s) on 31 March 2017. Early delivery is acceptable.

DODAAC: SW3211

SHIP TO (CUSTOMER):

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLD 506, DR 22

TINKER AFB, OK 73145-8000

73145-8000

ATTACHMENTS:

NOTE 1 – Packaging to be accomplished IAW the applicable special packaging instructions provided. All costs associated with packaging and shipping shall be included in any resulting offer.

NOTE 2- Transportation to be accomplished IAW the applicable transportation documents attached.