SPRTA125F0116-PWsigned Executed.pdf
PDF 330 KB Posted
- Attached to
- Case Combustion Chamber
- Solicitation number
- FD2030-24-01707-01
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a DD Form 1155 Order for Supplies or Services from the Defense Logistics Agency (DLA) Aviation, issued to RTX Corporation (Pratt & Whitney) for New Manufactured Materials and Critical Safety Items. The order (SPRTA1-25-F-0116) is associated with contract SPE4A1-21-G-0001, dated 28 March 2025, with a total value of $398,969.79. The order is for delivery FOB Destination, with NET 30 days payment terms, and will be administered by DCMA Prop Ops in East Hartford, CT.
Key administrative details include the contract being issued by DLA Aviation at Oklahoma City, with James Headington as the buyer, and payment to be processed by DFAS Columbus Center. The order allows for accelerated and consolidated deliveries, and follows the terms and conditions of the underlying Basic Ordering Agreement (BOA). The contractor, represented by Ryan Miller (F100 Aftermarket Materials Manager), digitally signed the acceptance on 04/09/2025.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| Packaging_Report.pdf | ||
| Transportation_Report.pdf | ||
| SPRTA125F0116 digital signed.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ORDER FOR SUPPLIES OR SERVICES J
1. CONTRACT/PURCH ORDER/AGREEMENT NO.
SPE4A1-21-G-0001
2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL 4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY
SPRTA1-25-F-0116
6. ISSUED BY CODE
DLA AVIATION AT OKLAHOMA CITY, OK
DLR PROCUREMENT OPERATIONS (AO)
3001 STAFF DRIVE
TINKER AFB OK 73145-3070
BUYER: James Headington/DLA/AOAA james.headington.1@us.af.mil Phone: (405) 855- 3535
SPRTA1 7. ADMINISTERED BY (If other than 6) CODE
DCMA PROP OPS - PRATT & WHITNEY
400 MAIN ST MS 115-62
EAST HARTFORD CT 06108-0969
(860)565-8630
S0708A
SCD:B
X OTHER
(See Schedule if other)
RTX CORPORATION
PRATT & WHITNEY
400 MAIN ST
EAST HARTFORD CT 06118-3811
UNITED STATES
(860) 485-5190 Attn: NICOLE DUDA
(YYYYMMMDD)
SEE SCHEDULE
12. DISCOUNT TERMS
NET 30 DAYS
13. MAIL INVOICES TO
SMALL
SMALL
DISAD-VANTAGED
WOMEN-OWNED
14. SHIP TO CODE
SEE LINE ITEM SCHEDULE
15. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
DFAS - COLUMBUS CENTER
SOUTH ENTITLEMENT OPERATIONS
P O BOX 182317
COLUMBUS OH 43218-2317
(800)756-4571
SEE BLK 15
HQ0338
EFT:T
MARK ALL
PACKAGES AND
PAPERS WITH
IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2.
16.
TYPE
OF
ORDER
DELIVERY/
CALL
PURCHASE
X This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.
Reference your 30413954 Dated: 28 MAR 2025 furnish the following terms specified herein.
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.
X
NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED
If this box is marked, supplier must sign Acceptance and return the following number of copies: 1 (YYYYMMMDD)
17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE
SEE SCHEDULE
. ITEM NO.
19.
SCHEDULE OF SUPPLIES/SERVICES
(SEE SCHEDULE)
20. QUANTITY
ORDERED/
ACCEPTED*
21.
UNIT
22.
UNIT PRICE
23.
AMOUNT
* If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.
24. UNITED STATES OF AMERICA
BY: James Headington
CONTRACTING/ORDERING OFFICER
Total
25. $ 398,969.79 26.
DIFFERENCES
27a. QUANTITY IN COLUMN 20 HAS BEEN:
INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO
THE CONTRACT EXCEPT AS NOTED:
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE
(YYYYMMMDD)
d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
f. TELEPHONE NUMBER g. E-MAIL ADDRESS
36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT.
b. SIGNATURE AND TITLE OF CONTRACTING OFFICER
28. SHIP. NO.
PARTIAL
FINAL
31. PAYMENT
COMPLETE
PARTIAL
FINAL
29. D.O. VOUCHER NO.
32. PAID BY
30.
INITIALS
33. AMOUNT VERIFIED CORRECT FOR
34. CHECK NUMBER
35. BILL OF LADING NO.
37. RECEIVED AT 38. RECEIVED BY (Print) 39. DATE RECEIVED 40. TOTAL CONTAINERS
(YYYYMMMDD)
41. S/R ACCOUNT NUMBER 42. S/R VOUCHER NO.
DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE
(YYYYMMMDD) FD20302401707 01
9. CONTRACTOR CODE FACILITY52661 10. DELIVER TO FOB POINT BY (Date)
DO: A1
8. DELIVERY FOB
DESTINATION
11. X IF BUSINESS IS
EMail Address: nicole.duda2@prattwhitney.com
a. DATE
(YYYYMMMDD)
Pratt & Whitney Ryan Miller F100 Aftermarket Materials Manager 04/09/2025Ryan Miller
Digitally signed by Ryan Miller Date: 2025.04.09 11:10:37 -04'00'
New Manufactured Materials / Critical Safety Item Accelerated & consolidated deliveries are acceptable.
Terms and Conditions IAW Basic Ordering Agreement (BOA)
SPE4A1-21-G-0001
1141242276C Inserted Text
| 2025-05-06T11:01:05-0500 | |
| HEADINGTON.JAMES.E.1141242276 |
File details come from the government source that posted it. Updated .