242R0075_RFP Letter_29Mar24.pdf
PDF 168 KB Posted
- Attached to
- Housing, Gearbox, Tur (3Z)
- Solicitation number
- SPRTA1-24-R-0075
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Request for Proposal (RFP) from the Defense Logistics Agency (DLA) Aviation at Tinker Air Force Base for the acquisition of a Housing, Gearbox, Tur component with NSN 2840-01-187-3185 and part number 9976M74G04. The required quantity is 11 each, with the potential for the quantity to change, and the required delivery date is 6 May 2025. The RFP invites General Electric Company to submit an offer containing firm unit prices, discount terms, and delivery schedule by 29 April 2024. The contract terms and conditions will be in accordance with the awarded contract SPE4A1-20-G-0002. The offer shall be valid for at least 120 days, and the inspection and acceptance will be at the origin.
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| File | Type | Posted |
|---|---|---|
| 24R0075_PKGRQMT_REPORT.pdf | ||
| 24R0075_TRNSPDATA_REPORT.pdf |
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Text version
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
29 March 2024
To: GENERAL ELECTRIC COMPANY From: DLA-AVIATION-AOAA
3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA1-24-R-0075
1. DLA Aviation contemplates acquisition of the following:
NSN: 2840-01-187-3185PN
Part Number: 9976M74G04 Noun: Housing,Gearbox,Tur
NAICS CODE: 336412
Purchase Request:FD2030-24-00530 This is a commercial item.
This is not an FMS requirement.
This is not an Export Controlled Item.
2. QUANTITY:
Total Required Quantity is 11 broken out into the following line item structure:
Line Item
Qty Ship To
(DODAAC)
Mark For
0001 11 SW3211 Acct 09 The current required Air Force quantity is 11 each. However, the required quantity may change, therefore, the contractor shall submit quantity ranges that yield the best prices to the Government based on the minimum quantity of 2 each and the maximum quantity of 11 each.
3. Applicable References:
DFARS 252.211-7003- Item Unique Identification & Valuation (Bag/Tag Authorized)
4. Contract Terms and Conditions shall be in accordance with contract awarded SPE4A1-20-G-
0002.
5. Required Delivery: 6 May 2025.
6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to this Office, Attn: Jackie Henn, Jacqueline.Henn@us.af.mil, NLT 29 April 2024.
7. Your offer shall be subject to and/or contain the information required by the items below:
a. FOB, Inspection shall be at Origin. Acceptance point shall be Origin.
b. The offer shall be valid for a period of not less than 120 days.
//SIGNED//
Kevin Howe Contracting Officer
Attachments:
1. Transportation Data
2. Packaging
FOR OFFICIAL USE ONLY
mailto:Jacqueline.Henn@us.af.mil
File details come from the government source that posted it. Updated .