HWLtrRFPR0181-01.docx

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FUEL CONTROL, MAIN, T
Solicitation number
SPRTA1-17-R-0181
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DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

6 Jul 17

MEMORANDUM FOR HONEYWELL INTERNATIONAL, INC.

FROM: DLA Aviation/AOAA (Ronald Daron Draper)

SUBJECT: Request for Proposal SPRTA1-17-R-0181-01

This solicitation amendment is issued due to a quantity increase from 3 to 5. Please provide your best price and delivery proposal for the part number based quantity listed. 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, SPE4A1-17-G-0007. Be advised, that this requirement has been advertised in the Federal Business Opportunities (FedBizOpps) for viewing by the general public.

Please provide your proposal no later than 4:00 PM CST, 31 Jul 17. Please forward your proposal and direct all questions to Ronald Draper at ronald.draper.1@us.af.mil or (405) 739-4427.

Attachments

Packaging Instructions Transportation Data

UID

NSN
PN
QTY
CSI
UID
CEMS
2915-01-342-3809
442632-ISS23
5
Y
Y
N

IUID APPLIES: DFARS 252.211.7003 SECTION (c) (1) (ii) applies

MARKING TYPE: See Attached Checklist

CRITICAL SAFETY ITEM: Yes

INSPECTION: Origin ACCEPTANCE: Origin

Inspection/Acceptance Report: Receiving Report Required.

Quality Assurance: Higher Level Contract Requirements FAR 52-246.11 ISO 9001-2008, AS 9100, NATO AQAP 2070 (or equivalent)

Buy American Act/balance of Payments Program

New/Unused Gov’t Surplus Authorized

Requested Delivery:

SHIP TO (FOREIGN MILITARY SALES)

DODAAC: DSR004

COMMERCIAL BILL OF LADING SHIPMENTS – CARRIER’S RATES

The Contractor shall ensure that proposed carrier’s rates are equal to or better than rates available to the Government. Contact the transportation officer for this contract, as identified by the Administrative Contracting Officer, for confirmation that the proposed carrier’s rates are no higher than those otherwise available to the Government. List the shipping costs on the invoice to the Government and attach a copy of the carrier’s billing. Failure to properly annotate the invoice and provide a copy of the carrier’s billing may result in those costs not being reimbursed or only partially reimbursed.

WOODEN LUMBER, WOODEN PALLET AND PACKAGING/CONTAINER STATEMENT(FEB 2007)

(IAW AFMC FORM 158)

All wooden lumber, wooden pallets, and wooden containers produced entirely or in part of solid wood packing material (WPM) shall be constructed from debarred wood in addition to the application of heat-treated (HT) material (HT 56 degrees centigrade or 133 degrees Fahrenheit for 30 minutes). Certification/marking is required by an accredited agency recognized by the American Lumber Standards Committee (ALSC). For reference documentation, see latest revision of “International Standards for Phytosanitary Measures (ISPM) No. 15.” “Regulation of Wood Packaging Material in International Trade”.

TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI “TAA” is the same line item(s) as ACRN AA.

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