Ltr_RFP_Pratt_17-00284.pdf
PDF 122 KB Posted
- Attached to
- DISK, COMPRESSOR, AIR
- Solicitation number
- SPRTA1-17-R-0284
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Letter solicitation to sole source contractor.
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| File | Type | Posted |
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| J&A6.302-1a2_SPRTA117F0279.pdf |
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Text version
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2B-95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
4 November 2016
IN REPLY
REFER TO /AOAA
MEMORANDUM FOR PRATT & WHITNEY
400 MAIN STREET
EAST HARTFORD CT 06108-0969
SUBJECT: Letter Solicitation, SPRTA1-17-R-0284
Subject solicitation is issued for acquiring supplies identified on page 2 of this letter.
Please provide your best price and delivery proposal for the required part number based on the best estimated quantities (BEQ) listed. Price and delivery proposals will be negotiated upon closing of this solicitation. Electronic submission (E-mail) of your proposal is preferred.
This correspondence constitutes a letter solicitation as these items are intended to be awarded as a firm fixed-price, fixed quantity order against the Pratt & Whitney Basic Ordering Agreement (BOA), SPE4A1-15-G-0006. Be advised, 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 9 Dec 16. If you have any questions or need more information, please contact me at (405) 734-8126, or email alan.welch@us.af.mil.
ALAN WELCH
Contracting Officer F100, TF33 Engines Contracting Branch
The information listed below is in support of this requirement, SPRTA1-17-R-0284:
a) BEQ: 101 each (range 1-101)
b) Cage Code: 52661
c) P/N: 702414
d) NSN: 2840-00-799-0114RV
e) Noun: Disk, Compressor
f) Item Unique Identification (IUID): DFARS 252.211.7003
g) Critical Safety Item (CSI): Yes
h) IUID Marking: (IAW BOA IUID Agreement)
i) Inspection/Acceptance: Origin
j) FOB: Origin
k) Quality Assurance: Higher level contract quality requirements; ISO 9001:2000 or higher
l) Requested Deliveries: Early and partial shipments are authorized
1) L/I 0001: Qty 101 ea / Delivery: 1 unit/month start on/before 01 Sep 2019
2) L/I 0002: CEMS Data; QTY 1 LO / Delivery: On or before completion of final production
m) Ship To / Mark-For: SW3211, Tinker AFB OK; see attached Transportation
Requirements (DD Form 1653)
n) Attachments:
1) Packaging Requirements; AFMC 158, 5 Aug 16, 1 pg
2) SPI; DD 2169, 23 Jan 12, 3 pgs
3) Transportation Data; DD 1653, 5 Aug 16, 1 pg
4) IUID Checklist; 30 Jul 15, 1 pg
5) CDRL; 26 Aug 16, 1 pg
6) DID; 5 May 15, 5 pgs
| 2016-11-04T14:13:09-0500 | |
| WELCH.ALAN.E.1147331823 |
File details come from the government source that posted it. Updated .