Ltr_RFP_Pratt_-_SPRTA1-19-R-0151.pdf
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- CASE, DIFFUSER, AIRCR
- Solicitation number
- SPRTA1-19-R-0151
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Letter RFP SPRTA1-19-R-0151
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| SPRTA119R0151_REDACTED.pdf | ||
| SS_(BOA).doc | DOC document |
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DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2B-95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
07 Jan 2019
IN REPLY
REFER TO /AOAA
MEMORANDUM FOR PRATT & WHITNEY
400 MAIN STREET
EAST HARTFORD CT 06108-0969
SUBJECT: Letter Solicitation, SPRTA1-19-R-0151
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 07 Feb 19. If you have any questions or need more information, please contact me at (405) 855-3529, or email christopher.lally.1@us.af.mil.
CHRISTOPHER LALLY
Contracting Officer
F100, TF33 Engines Contracting Branch
The information listed below is in support of this requirement, SPRTA1-19-R-0151:
a) BEQ: 18 each or (range 5-27 ea); however, a fixed quantity will be determined upon receipt of the contractor's proposal and before award
b) PR: 19-00347
c) Cage Code: 52661
d) P/N: 4088267-01
e) NSN: 2840-01-545-3268NZ
f) Noun: Case, Diffuser, Aircr
g) Item Unique Identification (IUID): DFARS 252.211.7003
h) Critical Safety Item (CSI): Yes
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 ($250K) shall identify if progress payments are requested (IAW FAR 15.232-16 Alt III)
n) Requested Deliveries: Early and partial shipments are authorized
1) L/I 0001: BEQ 18 ea / Delivery: 6 unit(s) on/before 31 Jan 2021; 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, 18 Oct 18, 1 pg
2) SPI; DD 2169, 4 pgs
3) Transportation Data; DD 1653, 18 Oct 18, 1 pgs
4) IUID Checklist; 21 Nov 18, 1 pg
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20301900347-00 VERSION: 1
MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E
THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN
PALLET AND PACKAGING/CONTAINER STATEMENT:
ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 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."
PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:
AAA MIL-STD-2073-1 / SPI MIL B F013807752 C 12028 - 28 JAN 2012
ITEM(S):
2840015453268NZ
CODED DATA:
QUP ICQ
PRES
METH CD
PRES
MTL
WRAP
MTL
CUSH
DUNN CT
UNIT
CONT
INT
CONT UCL
SPEC
MKG
UNIT PACK
WEIGHT
UNIT PACK
LENGTH
UNIT PACK
WIDTH
UNIT PACK
DEPTH
UNIT PACK
CUBE OPI
ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:
SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:
VENDOR PACKAGING INSTRUCTIONS:
Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.
Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Bar code format shall conform to bar code symbology Format 3 of 9, Code 39 as specified in MIL- STD-129. (c.) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.
ORGANIZATION / OFFICE SYMBOL:
406 SCMS / GULAA
PACKAGING SPECIALIST:
Walling, Danny E
PHONE NUMBER:
405-582-9711 / 852-9711
SIGNATURE:
//SIGNED//Walling, Danny E
DATE:
18291 - 18 OCT 2018
Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 21 Nov 2018
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20301900347-00
DATE INITIATED:
18 OCT 2018
STOCK NUMBER: See Continuation
X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION
F.O.B. Origin 52.247-29 Freight Classification Description 52.247-53 Contact DCMA Transportation Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:
Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 648 47GT 15380F 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K15275
First Destination Transportation Account Code: FRS2
Miscellaneous Obligation / Reimbursement Document:
Second Destination Transportation Account Code:
FMS LOA:
Additional Funding Information:
ADVANCE PR
ITEM / SHIP TO(s):
NSN / Pseudo NSN: 2840015453268NZ
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 09
Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA
TINKER AFB OK 73145-8000
73145 - 8000
USA
WPOD:
APOD:
BBP / CCP:
RIC: 1
Requisition Number:
Supplemental Address:
FMS Case:
3301 F AVE CEN REC BLDG 506 DR 22
Ship To (Remarks):
EVALUATION OF PORT BID OR PROPOSAL:
SOLICITATION DATA NOTES:
OTHER TRANSPORTATION DATA:
NAME
Pate, Robert T
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-926-2771 / 468-2771
SIGNATURE
//SIGNED//Pate, Robert T
DATE
18 OCT 2018
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 21 Nov 2018
ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST
I. IUID DETAILS: DFARS 252.211.7003
SECTION (c) (1) (ii) APPLIES TO THE FOLLOWING:
ITEM REQUIRING IUID MARKING
NSN
2840015453268NZ
VERSION NUMBER
NOUN
CASE,DIFFUSER,AIRCR
INITIATOR
Walters, Brian D
ORGANIZATION CODE / OFFICE SYMBOL
AFLCMC / LPSEA
COMMERCIAL PHONE
405-734-0094
DSN PHONE
884-0094
CAGE / REFERENCE NUMBER
MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130
MARKING GUIDANCE
Recommended Marking Instruction
ENGINEERING DRAWING / ECP / ECO NUMBER
MARKING TYPE
Bag/Tag
MARKING METHOD
BAG/TAG
DESCRIPTION / LOCATION
Bag/Tag
REMARKS
Walters, Brian DNAME: 16 OCT 2017DATE:
Bag/Tag
ATTACHMENT(S)
II. EMBEDDED ITEMS
SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:
NSN NOUN
CAGE / REFERENCE NUMBER
ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 2840015453268NZ
MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
ATTACHMENT(S)
Page 1 of 1IUID Version 1Generated by PRPS using Jasper Reports on 21 Nov 2018
| 2019-01-07T07:07:51-0600 | |
| LALLY.CHRISTOPHER.M.1125947464 |
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