Ltr_RFP-Pratt_18-00379.pdf
PDF 123 KB Posted
- Attached to
- CASE, TURBINE, AIRCRA
- Solicitation number
- SPRTA1-18-R-0379
About this file
Letter solicitation
View the file
Other files
| File | Type | Posted |
|---|---|---|
| J&A_6.302-1A2_SPRTA1-19-F-0062.pdf | ||
| IUID-Rqmts.pdf | ||
| Pkg-SPI.pdf | ||
| Pkg-Rqmts.pdf | ||
| MQR.pdf | ||
| Trans-Rqmts.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
27 December 2017
IN REPLY
REFER TO /AOAA
MEMORANDUM FOR PRATT & WHITNEY
400 MAIN STREET
EAST HARTFORD CT 06108-0969
SUBJECT: Letter Solicitation, SPRTA1-18-R-0379
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 2 Feb 18. 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, SPRTA1-18-R-0379:
a) BEQ: 46 each (range 1-46); however, a fixed quantity will be determined upon receipt of the contractor's proposal and before award
b) PR: 18-00379
c) Cage Code: 52661
d) P/N: 800224
e) NSN: 2840-01-679-9586RV
f) Noun: Turbine Case
g) Item Unique Identification (IUID): DFARS 252.211.7003
h) Critical Safety Item (CSI): No
i) IUID Marking: (See atch’d)
j) Inspection/Acceptance: Origin
k) FOB: Origin
l) Quality Assurance: Higher level quality requirements; ISO 9001:2000 or higher
m) Progress Payments: Proposals >SAT ($150K) shall identify if progress payments are requested (IAW FAR 15.232-16 Alt III)
n) Requested Deliveries: Early and partial shipments are authorized
L/I 0001: 46 ea / Delivery: 1 unit per month starting on/before 1 Aug 2018; Destn:
SW3211
o) Ship To / Mark-For: SW3211, Tinker AFB OK; see attached Transportation
Requirements (DD Form 1653)
p) Attachments:
1) Packaging Requirements; AFMC 158, 5 Oct 17, 2 pg
2) SPI; DD 2169, 18 Mar 02, 4 pgs
3) Transportation Data; DD 1653, 13 Nov 17, 1 pgs
4) IUID Checklist; 26 Oct 15, 1 pg
5) MQR-PSD-1; 29 Apr 16, 26 pg
| 2017-12-27T07:24:46-0600 | |
| WELCH.ALAN.E.1147331823 |
File details come from the government source that posted it.