Parker_Letter_RFP.pdf
PDF 122 KB Posted
- Attached to
- Mechanical Power Transmission Equipment Federal contract opportunity
- Solicitation number
- SPRTA1-17-R-0061
About this file
Request for Proposal
View the file
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
3 November 2016
To: PARKER-HANNIFIN
From: DLA-AVIATION-AOAB 3001 Staff Drive Tinker AFB, OK 73145-300
Subject: Request for Proposal – SPRTA1-17-R-0061
1. DLA Aviation/OKC is requesting Parker-Hannifin consider adding the following requirement to Corporate Contract SPE4AX-14-D-9413. If this item cannot be considered on SPE4AX-14-D-9413, DLA Aviation is requesting the terms and conditions be in accordance with SPM4A1-12-G-0003. The requirement is as follows:
NSN: 3010-01-192-2637 PR
Part Number: 2198000-1 Noun: F110 Exhaust Nozzle Actuators
NAICS CODE: 336412
Purchase Request: FD2030-17-00163
2. Quantity for Corporate Contract SPE4AX-14-D-9413
Best Estimated Quantity Year 1: 323 Best Estimated Quantity Year 2: 281 Best Estimated Quantity Year 3: 250 *Contract Terms and Conditions shall be in accordance with SPE4AX-14-D-9413
Quantity for BOA SPM4A1-12-G-0003 Quantity Range: 71 to 428 *Contract Terms and Conditions shall be in accordance with SPM4A1-12-G-0003.
3. Required Delivery: 300 Days ARO; (DODAAC) SW3211; Tinker AFB, OK
4. Applicable References:
FAR 52.215-20 – Certified Cost or Pricing Data DFARS 252.211-7003 – Item Unique Identification & Valuation (Bag/Tag Authorized) DFARS 252.211-7006 – Passive Radio Frequency Identification DFARS 252.209-7010 - Critical Safety Items FAR 52.219-9 – Small Business Subcontracting Plan DFARS 252.215-7009 Proposal Adequacy Checklist
5. Your offer shall be subject to and/or contain the information required by the items below:
a. FOB, Inspection and Acceptance point shall be Origin.
b. The offer shall be valid for a period of not less than 120 days.
6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to this
Office, Attn: Breann Irving, breann.irving@us.af.mil, NLT 5 Dec 2016.
BREANN L. IRVING
Contracting Officer
Attachments:
1. Packaging Instructions
2. Transportation Data mailto:breann.irving@us.af.mil,
| 2016-10-19T08:14:04-0500 | |
| IRVING.BREANN.LASHAY.1386619650 |
File details come from the government source that posted it. Updated .