No synopsis required IAW FAR 5.202(a)(13), please see RFQ for requirement.
This Solicitation is issued for the purpose of acquiring the requirement below, which is sole sourced to Parker Hannifin.
CLIN
P/N
NSN
Noun
Quantity
0001
3831437-1
1650012129794
CONTROL,PRESSURIZIN
2 UNIT EA
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of the current DLA BOA. Parker Hannifin 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: 2024
Ship to: FMS DIS002, 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, 6/6/2024. If you have any further questions, please contact Chris Lally, christopher.lally.1@us.af.mil.
