SPRTA122Q0213_wAttachments.pdf

DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

11 March 2022

IN REPLY

REFER TO: DLA Aviation-AOBB

Jeremy Hamel Phone: (405) 855-3710

Hamilton Sundstrand Corporation (99167)

4747 HARRISON AVE

ROCKFORD, IL, 61108-7929 ,

UNITED STATES

SUBJECT: Letter Solicitation Number SPRTA1-22-Q-0213 PR 22-01054

Dear Mr. Beardsworth:

This solicitation is issued for acquiring supplies identified on Page 2. Please provide your best price and delivery proposal for the part numbers based on best estimated quantities (BEQ) listed. Please provide for quantity ranges and any min/max order quantities required. 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.

This correspondence constitutes a letter solicitation as these items are intended to be ordered as firm, fixed price, against the Basic Ordering Agreement, SPRPA1-19-G-CE01. Be advised, that this requirement has been advertised in the SAM.GOV website for viewing by the general public.

Please provide your proposal at your earliest convenience, but no later than 11 April 2022. If you have any questions or need more information, please contact me at (405) 855-3710, or jeremy.hamel@us.af.mil. Thank you for your time.

Best Regards, //Signed//

Jeremy Hamel Contracting Specialist Defense Logistics Agency Procurement Operations 3001 Staff Drive, Suite 2B95 Tinker AFB OK 73145 Office : 405-855-3710 Fax: 405-739-4237 mailto:jeremy.hamel@us.af.mil

The current required quantity is 15 each. However, the required quantity may change therefore contractor shall provide proposed prices to the following ranges. If the quantity ranges provided in this solicitation do not provide the best pricing option then the contractor shall submit quantity ranges that yield the best prices to the Government based on the Min quantity of 4 EA and Max quantity of 23 EA. See clause 52.207-4. The final quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal and closing of the solicitation.

This is an AF Requirement.

Cage Code

P/N NSN PART NAME BEQ MIN MAX

99167 722744 1650-01-084-4948 FILTER,FLUID 15 EA 4 EA 23 EA

IUID: *****DOES NOT APPLY*****

IUID GUIDANCE: N/A.

INSPECTION:Origin

Acceptance:Origin

Insection/Acceptance Report: Receiving Report Required.

Quality Assurance: CERTIFICATE OF CONFORMANCE FAR 52.246-15

Buy American Act/Balance of Payments Program

DELIVERY: Deliver 15 unit(s) on 04 JUN 2025. Early delivery is acceptable

DODAAC: SW3211

SHIP TO (CUSTOMER):

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000

USA

ATTACHMENTS:

NOTE 1- Packaging to be accomplished IAW the attached packaging requirements.

NOTE 2- Transportation to be accomplished IAW the attached transportation documents.