Honeywell - Letter RFQ SPRTA1-26-Q-2096.pdf
PDF 196 KB Posted
- Attached to
- TURBINE, AIRCRAFT CO
- Solicitation number
- SPRTA1-26-Q-2096
- Issued by
-
Defense Logistics Agency Aviation
About this file
Letter Solicitation Summary
This is a Letter Solicitation (SPRTA1-26-Q-2096) issued by the Defense Logistics Agency (DLA) Aviation Weapons Support at Oklahoma City for a sole-source procurement from Honeywell International, Inc. The solicitation requests pricing and delivery for three (3) Aircraft Turbines (NSN 1660-01-460-8886, P/N 2204330-4-2) under Contract Line Item Number (CLIN) 0001. The requirement will be governed by the terms and conditions of the current DLA Blanket Order Agreement (BOA). Honeywell is required to provide capacity information, production lead time (PLT), and pricing based on the specified quantity. The solicitation closing date is October 10, 2026, with a requested delivery date of June 30, 2028, and shipment to Foreign Military Sales (FMS) destinations per the attached Transportation Document.
Quality and compliance requirements include inspection and acceptance at origin with a receiving report required, AS 9100 higher-level contract quality assurance standards, DFARS 252.211.7003 IUID applicability, and Buy American Act/Balance of Payments Program compliance. Packaging and transportation must be accomplished in accordance with attached requirement documents, and an IUID Checklist is provided as an attachment. All inquiries should be directed to Genevee Suba at genevee.suba@us.af.mil.
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Text version
CUI
CUI
MEMORANDUM FOR: Customer Business Manager / Honeywell International, Inc.
FROM: DLA Aviation Weapons Support Oklahoma City – AOB / 3001 Staff Dr., 2B93 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-Q-2096
This Solicitation is issued for the purpose of acquiring the requirement below, which is sole sourced to Honeywell International, Inc.
CLIN P/N NSN Noun Quantity 0001 2204330-4-2 1660-01-460-8886 TURBINE, AIRCRAFT CO 3 Each
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of the current DLA BOA.
Honeywell International, Inc. is requested to provide capacity, PLT and pricing based upon the quantity listed.
IUID APPLIES: DFARS 252.211.7003
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance:
Higher Level Contract Quality Requirements: AS 9100 Buy American Act/balance of Payments Program
Requested Delivery: 30 June 2028
Ship to: (FMS), See Transportation Document
The terms and conditions of the DLA BOA will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date, 10/10/2026. If you have any further questions, please contact Genevee Suba at genevee.suba@us.af.mil
Sincerely, DLA Aviation, AOB Genevee Suba
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements documents attached.
NOTE 2 - Transportation to be accomplished IAW the applicable Transportation documents attached.
NOTE 3 – IUID Checklist
DEFENSE LOGISTICS AGENCY
AVIATION WEAPONS SUPPORT AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
9/10/2026 mailto:genevee.suba@us.af.mil
| 2026-09-10T10:08:23-0500 | |
| SUBA.GENEVEE.H.1613035458 |
File details come from the government source that posted it. Updated .