2501671_RFP Letter.pdf
PDF 193 KB Posted
- Attached to
- Wiring Harness, Bran (3C)
- Solicitation number
- SPRTA126Q1671
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Request for Proposal (RFP) issued by the Defense Logistics Agency (DLA) Aviation, Weapons Support OKC, to Rolls-Royce Corporation for the procurement of wiring harness components under Foreign Military Sales (FMS) terms.
The solicitation seeks five units of Wiring Harness, Bran (Part Number 6827055, NSN 2925006275397OJ) designated as a Critical Safety Item with export control restrictions. This is a non-commercial item requiring compliance with Higher Level Contract Quality Requirements and ISO 9001:2000 standards. The acquisition will be executed under Basic Ordering Agreement N0038321GZ501, with all five units required for delivery by November 18, 2027, to DODAAC DEG005 and marked for DEGA00. Proposals must include firm unit prices, discount terms, and delivery schedules submitted to Rhonda Ehrhardt (rhonda.ehrhardt@us.af.mil) no later than May 11, 2026. The offer must remain valid for a minimum of 120 days, with FOB, inspection, and acceptance at origin. DFARS 252.211-7003 applies regarding Item Unique Identification and Valuation. The RFP includes three attachments addressing Transportation Data, Packaging, and IUID requirements.
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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: 10 April 2026
To: Rolls-Royce Corporation (Cage: 63005)
From: DLA-WEAPNS SUPPORT-OKC, AOAA 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA126Q1671
1. DLA Aviation contemplates acquisition of the following:
Line Items 0001:
NSN: 2925006275397OJ
Part Number: 6827055 Noun: Wiring Harness, Bran
NAICS CODE: 336412
Purchase Request: FD20302501671 This is not a commercial item.
This is an FMS requirement.
This is an Export Controlled Item.
2. QUANTITY:
Line item 0001: 5 each
Broken out into the following line-item structure:
Line Item Qty Ship To
(DODAAC)
Mark For
0001 5 DEG005 DEGA00
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:
N0038321GZ501.
5. Required Delivery:
Line Items 0001 5 each 18 Nov 2027
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, NLT 11 May 2026.
mailto:rhonda.ehrhardt@us.af.mil
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 .