Ltr_RFP-Pratt_19-00435.pdf
PDF 121 KB Posted
- Solicitation number
- SPRTA1-19-R-0435
About this file
Letter solicitation
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Other files
| File | Type | Posted |
|---|---|---|
| J&A_6.302-1A2__SPRTA119R0435.pdf | ||
| IUID.pdf | ||
| Pkg-Rqmts.pdf | ||
| Trans-Rqmts.pdf | ||
| MQR.pdf | ||
| EDL.pdf | ||
| Eng-Instr.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
24 January 2019
IN REPLY
REFER TO /AOAA
MEMORANDUM FOR PRATT & WHITNEY
400 MAIN STREET
EAST HARTFORD CT 06108-0969
SUBJECT: Letter Solicitation, SPRTA1-19-R-0435
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 15 Mar 19. If you have any questions or need more information, please contact me at (405) 855-3533, 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, SPRTA1-19-R-0435:
a) BEQ: 2,566 each (range 1-2,566); however, a fixed quantity will be determined upon receipt of the contractor's proposal and before award
b) PR: 19-00435
c) Cage Code: 52661
d) P/N: 753116
e) NSN: 2840-00-981-9204RV
f) Noun: Blade, 16th Stg. Compressor
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) Proposal Validity: 120 days after submission
n) Progress Payments: Proposals >SAT ($250K) shall identify if progress payments are requested (IAW FAR 15.232-16 Alt III)
o) Requested Deliveries: Early and partial shipments are authorized
L/I 0001: Qty 2,566 ea / Delivery: 107 units per month starting on/before 31 Dec 2020; Destn: SW3211
p) Ship To / Mark-For: SW3211, Tinker AFB OK; see attached Transportation
Requirements (DD Form 1653)
q) Attachments:
1) Packaging Requirements; AFMC 158, 11 Dec 18, 1 pg
2) Transportation Data; DD 1653, 11 Dec 18, 2 pgs
3) IUID Checklist; 22 Feb 16, 1 pg
4) Engineering Data List, Rev. 8; 2 Feb 17, 2 pgs
5) Engineering Notes; 6 Feb 17, 3 pgs
6) MQR-PSD-1; 29 Apr 16, 26 pg
| 2019-01-24T07:04:15-0600 | |
| WELCH.ALAN.E.1147331823 |
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