Request for Proposals Letter
Updated
A PDF document (452 KB) attached to Fuel Control, AfterB (3D), from the Defense Logistics Agency. Due Nov 21, 2026, 3:00 PM (UTC-6).
File name: SPRTA127R1883_RFP Letter.pdf
The full file is for paid members, or buy this bid alone.
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DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT OKC
3001 STAFF DRIVE SUITE 2B95
TINKER AIR FORCE BASE, OK 73145
Date: 21 Oct 2026
To:
Honeywell International Inc. (Cage: 06848)
From: DLA-WEAPONS SUPPORT-AOAA
3001 Staff Drive
Tinker AFB, OK 73145
Request for Proposal – SPRTA127R1883
1. DLA Weapons Support contemplates acquisition of the following:
Line Items 0001
NSN: 2915012170177NZ
Part Number: 441422-11 (alt. PN: 441422-ISS11)
Noun: Fuel Control, AfterB
NAICS CODE: 336412
Line Item 0002
NSN: 2915DTH2601C2NZ
Noun: CEMS Tracking
Purchase Request: FD20302601883
IUID is required
This is not a commercial item
This is an Air Force requirement
This is not an Export Controlled Item
2. QUANTITY:
Line item 0001: 36 each, Min: 9 / Max: 54
Line item 0002: 1 LT, CEMS Tracking
Broken out into the following line-item structure:
Line Item
Qty
0001
0002
Ship To
(DODAAC)
SW3211
AFLCMC/LPZC
Mark For
Account 09
CEMS Program
Management Office
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:
SPE4A122G0014.
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5. Required Delivery:
36 each
1 LT
Line Item 0001
On or before: 10 April 2028
Line Item 0002
No later than COB the next business day
following the date/time of the occurrence.
6. Request your offer containing firm unit prices, discount terms and delivery schedule
be submitted to this Office, Attn: Rhonda Griffin, [email protected], NLT 21 Nov 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.
2.
3.
4.
5.
Transportation Data
Packaging
Special Packaging
IUID
CDRL
CUI
Form Approved
OMB No. 0704-0188
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Executive Services Directorate (0704-0188).
The beginning of the document. Download the full file to read on.