Request for Proposals Letter
Updated
A PDF document (270 KB) attached to Igniter, Spark Gas T (3D), from the Defense Logistics Agency. Due Nov 20, 2026, 3:00 PM (UTC-6).
File name: SPRTA127R0103_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: 20 Oct 2026
To:
Unison Industries LLC (Cage: 59501)
From: DLA-WEAPONS SUPPORT-AOAA
3001 Staff Drive
Tinker AFB, OK 73145
Request for Proposal – SPRTA127R0103
1. DLA Weapons Support contemplates acquisition of the following:
Line Items 0001
NSN: 2925015034385RV
Part Number: 9045600-1
Noun: Igniter, Spark, Gas T
NAICS CODE: 336412
Purchase Request: FD20302700103
IUID is required.
This is a commercial item.
This is an Air Force requirement.
This is not an Export Controlled Item.
2. QUANTITY:
Line item 0001: 159 each, Min: 40, Max: 239
Broken out into the following line-item structure:
Line Item
Qty
0001
Ship To
(DODAAC)
SW3211
Mark For
Account 09
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:
SPE4A124G0003 and
a. quantity added to order SPRTA126F0960
5. Required Delivery:
159 each
Line Items 0001
4 each on or before 30 April
2031 and then 5 each per
month for 31 months.
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6. Request your offer containing firm unit prices, discount terms and delivery schedule
be submitted to this Office, Attn: Rhonda Griffin, [email protected], NLT 20 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.
Transportation Data
Packaging
IUID
CUI
PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
FD20302700103-00
11 AUG 2026
STOCK NUMBER: See Continuation
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
X ORIGIN
DESTINATION
OTHER (Specify)
DATA / FIRST ARTICLE F.O.B. DESTINATION
TRANSPORTATION PROVISIONS / CLAUSES
FAR CITATION
F.O.B. Origin
52.247-29
Freight Classification Description
52.247-53
Marking of Shipments
47.305-10
Contact DCMA Transportation
Vendor Transportation Instructions
NOTE TO CONTRACTOR: "Request access to the Procurements Integrated Enterprise Environment (PIEE) https://piee.eb.mil/ <https://piee.eb.mil/> on all Defense Contract Management Agency (DCMA Contracts) for FOB: Origin, Foreign Military Sales
The beginning of the document. Download the full file to read on.