SPRTA126Q0303.pdf
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- Solicitation number
- SPRTA126Q0303
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Request for Proposal letter solicitation issued by the Defense Logistics Agency (DLA) Weapons Support division to Collins Aerospace on 5 May 2026. The solicitation requests pricing and delivery proposals for 18 units of part number 16VY021003-1 (NSN 6685012247778) as a firm fixed price order against Basic Ordering Agreement SPE4A1-25-G-0027. Proposals must be submitted no later than 3:00 PM CST on 6 June 2026 to Clifford C Dockter at clifford.dockter@us.af.mil.
The delivery schedule spans multiple locations and timeframes: 5 units to DTW004 on 20 June 2026, 1 unit each to DLO002 and DBA003 on 20 June 2026, 2 units to DMO001 on 31 January 2028, and 9 units to DTW004 on 9 August 2026. All shipments are directed to DLA Distribution Depot Oklahoma. The solicitation references Purchase Requests FD20302402351 and FD20302600784. Quality assurance requirements mandate compliance with AS9100, ISO 9001:2008, or equivalent standards, with inspection and acceptance performed at origin. The solicitation requires Unique Item Identification (UID) tracking and does not authorize surplus materials. Supporting documentation includes packaging and transportation data attachments.
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Text version
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT
3001 STAFF DRIVE, SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-1626
CUI
CUI
5 May 2026
Memorandum For Collins Aerospace
From: DLA Weapons Support/AOBB (Clifford Dockter)
Subject: Request for Proposal - SPRTA126Q0303 PRs: FD20302402351 FD20302600784
This subject listed solicitation is issued for acquiring the supplies identified below. Please provide your best price and delivery proposal for the part number based on the quantity listed. This correspondence constitutes a letter solicitation as this item is intended to be ordered as firm fixed price against Basic Ordering Agreement SPE4A1-25-G-0027.
Please provide a proposal no later than 3:00 PM CST on 6 June 2026. Please forward your proposal and direct all questions to Clifford C Dockter at clifford.dockter@us.af.mil.
Attachments Packaging Transportation Data
IUID
Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52.246-11
ISO 9001:2000
A quality system compliant with AS9100, ISO 9001:2008, or equivalent is acceptable. Compliance is demonstrated by certification or third party audit findings, such as from a DCMA QMS audit.
Reminder: Per DFAR 246.202-4 Higher-level Contract Quality Requirements
(1) Higher-level contract quality requirements are used in ADDITION to a standard inspection requirement.
(2) Higher-level contract quality requirements, including non-governmental quality system standards adopted to meet DoD needs, are listed in the DoD Index of Specifications and Standards.
Surplus: Surplus is not authorized Requested Delivery: Deliver 5 unit(s) on 20 JUN 2026 (DTW004), 1 unit(s) on 20 JUN 2026 (DLO002), 1 unit(s) on 20 JUN 2026 (DBA003), Deliver 2 unit(s) on 31 JAN 2028 (DMO001), Deliver 9 unit(s) on 09 AUG 2026 (DTW004), SHIP TO DODAAC: Multiple See above: (XXXXXX) Supplemental Address: N/A Mark For: DTW400, DLOG00, DBAA00, DMO000, DTW400, Ship To (Remarks): DLA DISTRIBUTION DEPOT OKLAHOMA
NSN PN QTY CSI UID
6685012247778 16VY021003-1 18 each N Y mailto:clifford.dockter@us.af.mil
File details come from the government source that posted it. Updated .