RTX RFP Letter 2026.03.20.pdf
PDF 193 KB Posted
- Attached to
- SEAL, AIR, AIRCRAFT G
- Solicitation number
- SPRTA126Q0188
- Issued by
-
Defense Logistics Agency Aviation
About this file
Request for Proposal – SPRTA126Q0188
This is a Request for Proposal (RFP) issued by the Defense Logistics Agency (DLA) Weapons Support OKC on 20 March 2026 to RTX Corp. (CAGE 52661) for the acquisition of aircraft air seals (NSN 2840012077052NZ, Part Number 4061780). The requirement consists of 8 total units across two line items: Line Item 0001 requires 5 units to be shipped to DODAAC DIS002 (marked for DISB00), and Line Item 0002 requires 3 units to be shipped to DODAAC DTW004 (marked for DTW600). This is a non-commercial, Foreign Military Sales (FMS) requirement classified as a Critical Safety Item requiring Higher Level Contract Quality Requirements and ISO 9001:2000 compliance. The required delivery date for all 8 units is 29 August 2028.
Proposals must be submitted to Lori Bautista (lori.bautista@us.af.mil) no later than 29 March 2026 and shall include firm unit prices, discount terms, and a delivery schedule. The offer must remain valid for a minimum of 120 days. Incoterms are FOB with inspection and acceptance at origin. Contract terms and conditions are governed by Basic Ordering Agreement SPE4A121G0001. The RFP references DFARS 252.211-7003 for Item Unique Identification and Valuation requirements, and attachments addressing Transportation Data, Packaging, and IUID are included.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| PKGRQMT_REPORT.pdf | ||
| MQR-PSD-1.pdf | ||
| RTX RFP Letter 2026.02.05.pdf | ||
| TRNSPDATA_REPORT.pdf |
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Text version
CUI
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT OKC
3001 STAFF DRIVE SUITE 2B95
TINKER AIR FORCE BASE, OK 73145
Date: 20 March 2026
To: RTX Corp. (Cage: 52661)
From: DLA-WEAPONS SUPPORT-AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA126Q0188
1. DLA Weapons Support contemplates acquisition of the following:
Line Items 0001 & 0002:
NSN: 2840012077052NZ
Part Number: 4061780 Noun: SEAL,AIR,AIRCRAFT G
NAICS CODE: 336412
Purchase Request: FD20302402047 This is not a commercial item.
This is an FMS requirement.
2. QUANTITY:
Line item 0001: 5 each Line item 0002: 3 each
Broken out into the following line-item structure:
Line Item Qty Ship To
(DODAAC)
Mark For
0001 5 DIS002 DISB00
0002 3 DTW004 DTW600
3. Applicable References:
DFARS 252.211-7003- Item Unique Identification & Valuation Critical Safety Item (CSI): Yes Quality Assurance: Higher Level Contract Quality Requirements, ISO 9001:2000
4. Contract Terms and Conditions shall be in accordance with Basic Ordering Agreement:
SPE4A121G0001.
5. Required Delivery:
Line Items 0001 & 0002 8 each 29 August 2028
6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to this Office, Attn: Lori Bautista, lori.bautista@us.af.mil, NLT 29 mailto:lori.bautista@us.af.mil
March 2026.
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
3. IUID
File details come from the government source that posted it. Updated .