Letter RFP-SPRTA1-25-R-0232.pdf
PDF 96 KB Posted
- Solicitation number
- SPRTA1-25-R-0232
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation from DLA Aviation for a sole-source procurement of a Hot Section Module for Pratt & Whitney. The solicitation (SPRTA1-25-R-0232) requests 8 units of NSN 2840-01-582-2797NZ, specifically a Hot Section Module, with a requested delivery date of 30 April 2025. The procurement is for new manufacture units, with surplus not authorized, and includes Critical Safety Item (CSI) designation with origin-level inspection and acceptance requirements.
Key details include a solicitation closing date of 12 May 2025, shipping to DLA Distribution Depot at Tinker AFB, Oklahoma, and adherence to the terms and conditions of contract SPE4A1-21-G-0001. Quality assurance requirements include ISO 9001-2000, AS 9100, and NATO AQAP 2070 standards. The solicitation applies IUID (Unique Item Identification) and Buy American Act/Balance of Payments Program regulations, with the contracting officer being Alex Varughese from the Defense Logistics Agency Aviation at Oklahoma City.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| IUID Checklist.pdf | ||
| CDRL-A001.pdf | ||
| DID-MGMT-81324C.pdf | ||
| 4115598_PKGRQMT_REPORT.pdf | ||
| 4115595_TRNSPDATA_REPORT.pdf |
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Text version
MEMORANDUM FOR: Ryan Miller / Raytheon Technologies Corporation d/b/a Pratt & Whitney
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-R-0232 FD2030-25-00751
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to Pratt & Whitney.
CLIN P/N NSN Noun BEQ Quantity 0001 4089013-800 2840-01-582-2797NZ Hot Section Module 8 EA 0002 N/A N/A CEMS Tracking 1 LT
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A1-21-G-0001.
Pratt & Whitney is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Quantity: 8 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement / Early Delivery Acceptable
IUID APPLIES: DFARS 252.211.7003
52.204-27 APPLIES
Critical Safety Item (CSI): YES
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements, FAR 52-246-11 ISO 9001-2000; AS 9100; NATO AQAP 2070 (or equivalent); STANDARD INSPECTION: FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Buy American Act/balance of Payments Program
Requested Delivery: 8 EA. 30 APR 2025
Ship to:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR
TINKER AFB, OK 73145-8000
The terms and conditions of SPE4A1-21-G-0001 will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 12 May 2025. If you have any further questions, please contact Alex Varughese at alex.varughese.1@us.af.mil.
Sincerely, //SIGNED//
Alex Varughese Contracting Officer
ATTACHMENTS:
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
10 April 2025 mailto:alex.varughese.1@us.af.mil
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements document attached.
NOTE 2 – Transportation to be accomplished IAW the applicable Transportation document attached.
NOTE 3 – IUID Checklist document attached.
NOTE 4-CDRL A001 DI-MGMT-81324C
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