Letter_RFP_SPRTA1-16-R-0433 _16-00305.pdf

MEMORANDUM FOR: Gisele Lajoie Sr. Contracts Specialist – Military Programs – Customer Service UTC AEROSPACE SYSTEMS

UTAS/Hamilton Sundstrand

FROM: DLA Aviation - AOBB 3001 Staff Dr., 2B95 Tinker AFB, OK 73145

SUBJECT: Letter Solicitation SPRTA1-16-R-0433 to order GENERATOR, ALTERNATI against the Hamilton Sundstrand BOA SPRPA1-13-G-001X. Noun: GENERATOR, ALTERNATI; NSN: 6115-00-004-1782 HY; PN: 976J006-10. This requirement was previously synopsized and solicited under number SPRTA1-16-R-0031 to be added to the corporate contract.

However, it was determined that it needed to be procured as a tactical, stand-alone requirement (PR FD2030-16- 00305).

This Solicitation is issued for the purpose of acquiring the GENERATOR, ALTERNATI; NSN: 6115-00-004-1782 HY; PN:

976J006-10 which is sole sourced to Hamilton Sundstrand Corporation (cage 99167).

Cage Code P/N NSN Noun BEQ (Best Estimated Quantity)

99167 976J006-10 6115-00-004-1782 HY GENERATOR, ALTERNATI 57

Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of the Hamilton Sundstrand BOA, SPRPA1-13-G-001X, as well as FAR 15 Clauses i.e. 52.215-10, 52.215-12, 52.219-9, 52.222-54, 252.211-7006, 252.225-7008, 252.225-7009, 252.215-7009, 52.215-20, 52.215-22, and 52.215-23. Hamilton is requested to provide capacity, PLT and pricing based upon the range quantities listed below.

Quantities: The current required quantity is 57 ea. 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 14 ea and Max quantity of 86 ea. See Clause 52.207-4. The quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal.

Range: 14-40 Range: 41-59 Range: 60-86

IUID APPLIES: DFARS 252.211.7003

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.

Quality Assurance: STANDARD INSPECTION FAR 52.246-2,-3,-4,-5 OR -6 Buy American Act/balance of Payments Program Requested Delivery:

57 each On or Before 05 Aug 2020

Ship to:

SW3210

DLA DISTRIBUTION DEPOT HILL

DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

23 Aug 2016

7537 WARDLEIGH RD BLDG 849W

HILL AFB, UT 84056-5734

The terms and conditions of the Hamilton Sundstrand BOA SPRPA1-13-G-001X will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 22 Sep 2016. If you have any further questions, please contact Ryan Newton 405-739-9070 or ryan.newton.4@us.af.mil.

Sincerely, //SIGNED//

Ryan Newton Contracting Officer

ATTACHMENTS:

NOTE 1 – Packaging to be accomplished IAW the applicable packaging instructions provided.

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

mailto:ryan.newton.4@us.af.mil