SPRTA125Q0006_RFP Letter.pdf

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Attached to
Support, Accessory, A (3Z)
Solicitation number
SPRTA125Q0006
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This document is a Request for Proposal (RFP) from the Defense Logistics Agency (DLA) Aviation at Oklahoma City for the acquisition of a commercial off-the-shelf support accessory part, NSN: 2840-01-182-9755, Part Number: 305-051-508-0. The required quantity is 1 each, with a delivery date of November 20, 2024. The RFP references a previous contract, SPE4A120G0002, awarded in June 2022, and states that the contract terms and conditions will apply. Offerors are requested to submit firm unit prices, discount terms, and delivery schedules by November 25, 2024. The offer must be valid for at least 120 days. The item is designated as a Critical Safety Item (CSI).

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2400554-01_Transportation.pdf PDF
2500554_No Synopsis Memo.pdf PDF
2400554-01_Packaging.pdf 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

23 October 2024

To: CFM International Inc. (58828)

From: DLA-AVIATION-AOAA

3001 Staff Drive

Tinker AFB, OK 73145

Request for Proposal – SPRTA1-25-Q-0006

1. DLA Aviation contemplates acquisition of the following:

Line Item 0001:

NSN: 2840-01-182-9755 PN

Part Number: 305-051-508-0

Noun: Support, Accessory, A

NAICS CODE: 336412

Purchase Request: FD2030-24-00554

This is a commercial off the shelf item.

This is not an FMS requirement.

This is not an Export Controlled Item.

2. QUANTITY:

Line item 0001: 1ea with no range

Line Item Qty Ship To (DODAAC) Mark For 0001 1 SW3211 Acct 09

3. Applicable References:

Critical Safety Item (CSI): Yes

4. Contract Terms and Conditions shall be in accordance with contract awarded June 2022, SPE4A120G0002.

5. Required Delivery:

Line Item 0001

1ea 20 Nov 2024

6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to this Office, Attn: Rhonda Ehrhardt, rhonda.ehrhardt@us.af.mil (405-855-3000), NLT 25 Nov 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.

Attachments:

1. Transportation Data ________________

2. Packaging Contracting Officer

CUI

mailto:rhonda.ehrhardt@us.af.mil

2024-10-23T09:19:17-0500
HEADINGTON.JAMES.E.1141242276

File details come from the government source that posted it. Updated .