CFMI Letter RFP SPRTA1-26-R-0066.pdf
PDF 94 KB Posted
- Solicitation number
- SPRTA1-26-R-0066
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation (SPRTA1-26-R-0066) issued by DLA Aviation at Oklahoma City for a sole-source procurement from CFM International, Inc. The solicitation is for 5 each of NSN 2840-01-187-3185PN, specifically a Housing, Gearbox, Tur component, to be procured under Commercial BOA SPE4A1-20-G-0002. The required quantity ranges from a minimum of 2 to a maximum of 8 units, with strict requirements for new manufacture items and no surplus authorized.
Key procurement details include delivery of 2 units by 30 Aug 2027, 2 units by 30 Sep 2027, and 1 unit by 30 Oct 2027, with shipping to DLA Distribution Depot Oklahoma at Tinker AFB. The solicitation specifies origin inspection and acceptance, requires ISO 9001:2015 quality assurance, and is subject to the Buy American Act. The solicitation closes on 08 Dec 2025 at 3 p.m. CST, with the contracting officer Alex Varughese available for questions. The item is classified as a Critical Safety Item (CSI), and early delivery is acceptable.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Synopsis-Combined Solicitation SPRTA1-26-R-0066.pdf | ||
| IUID Checklist.pdf | ||
| Transportation.pdf | ||
| Packaging.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
MEMORANDUM FOR: Linda Durham / CFM International, Inc.
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-R-0066
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to CFMI.
CLIN P/N NSN Noun Quantity 0001 9976M74G04 2840-01-187-3185PN Housing, Gearbox, Tur 5 EA
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of the Commercial BOA:
SPE4A1-20-G-0002. CFMI is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Required Quantity: BEQ: 5 each / Min: 2 each / Max: 8 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements: ISO 9001:2015 Buy American Act/balance of Payments Program
Early Delivery Acceptable / Critical Safety Item (CSI): YES
Requested Delivery: 2 EA 30 Aug 2027 2 EA 30 Sep 2027 1 EA 30 Oct 2027 Ship to:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR
TINKER AFB, OK 73145-8000
Please respond with your pricing and delivery for the item by the solicitation closing date of 08 Dec 2025 3 p.m. CST. If you have any further questions, please contact Alex Varughese at alex.varughese.1@us.af.mil.
Sincerely, //SIGNED//
Alex Varughese Contracting Officer
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements document attached.
NOTE 2 – Transportation to be accomplished IAW the applicable Transportation document attached.
NOTE 3 –IUID Checklist
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
07 Nov 2025 mailto:alex.varughese.1@us.af.mil
File details come from the government source that posted it. Updated .