RFPGKNR0187.docx

DOCX document 33 KB Posted

Attached to
F100 FAN DUCT Federal contract opportunity
Solicitation number
SPRTA117R0187
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

7 Jun 17 MEMORANDUM FOR GKN Aerospace

FROM: DLA Aviation/AOAA (Ronald Daron Draper)

SUBJECT: Request for Proposal SPRTA1-17-R-0187

This solicitation is issued for acquiring supplies identified on Page 2. 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.

Please provide your proposal no later than 4:00 PM CST, 6 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

Engineering Data List

DD FORM 2169 SPI

DD FORM 1653 (Transportation Data)

UID

CLIN

NSN
PN
QTY
CSI
UID
CEMS
2840-01-386-8242
4081360
2
Y
Y
N

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

MARKING TYPE: Bag/Tag

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: 2 Each On or Before 8 Jun 19.

SHIP TO

(FMS)

DODAAC: DBE002

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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