Honeywell - Letter RFQ SPRTA1-24-Q-2119_01.pdf
PDF 228 KB Posted
- Attached to
- STARTER, ENGINE, AIR
- Solicitation number
- SPRTA1-26-Q-2119
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation Weapons Support at Oklahoma City on September 9, 2026, for the acquisition of one air engine starter (NSN 2995-00-998-5303, Part Number 383694-1-3) from Honeywell International, Inc. The solicitation is sole-sourced and references the current DLA Blanket Order Agreement (BOA) as the governing contract vehicle. Honeywell is requested to provide minimum buy quantity information along with pricing and delivery for the specified part.
The supplier must respond with pricing and delivery information by the solicitation closing date of October 9, 2026. The requested delivery date is July 22, 2028, with shipment to a Foreign Military Sales (FMS) destination per the Transportation Document. Quality assurance requirements include AS 9100 certification, and the item is subject to the Buy American Act and balance of payments provisions. Inspection and acceptance will occur at origin, with a Receiving Report required. The item is subject to DFARS 252.211.7003 for Unique Item Identification (IUID) requirements. Packaging and transportation must comply with attached requirements documents, and an IUID Checklist is included as an attachment. Questions should be directed to Genevee Suba at genevee.suba@us.af.mil.
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| File | Type | Posted |
|---|---|---|
| Honeywell - Letter RFQ _SPRTA1-24-Q-2119.pdf |
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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-2119
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 383694-1-3 2995-00-998-5303 STARTER, ENGINE, AIR 1 ea, Please provide min buy qty
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: 22 July 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, 10/9/2026. 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
9/9/2026 mailto:genevee.suba@us.af.mil
| 2026-09-17T10:28:53-0500 | |
| SUBA.GENEVEE.H.1613035458 |
File details come from the government source that posted it. Updated .