CFMI Letter RFP SPRTA1-26-R-0216.pdf
PDF 126 KB Posted
- Solicitation number
- SPRTA1-26-R-0216
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City for the acquisition of gearbox housings from CFM International, Inc. (CFMI) under sole source authority. The requirement is for 35 units of part number 9976M74G04 (NSN 2840-01-187-3185PN), Housing, Gearbox, Turbine, to be manufactured as new production only with surplus items explicitly not authorized. The solicitation is governed by the terms and conditions of Commercial Blanket Order of Agreement (BOA) SPE4A1-20-G-0002, and CFMI is required to provide pricing, planned lead time (PLT), and capacity information based on the specified quantities: a base of 35 units with a minimum of 9 units and a maximum of 53 units.
Delivery is scheduled across seven monthly increments from September 30, 2033, through March 31, 2034, with 5 units due each month. All items will be inspected and accepted at origin with receiving reports required. Quality assurance must comply with ISO 9001:2015, and the Buy American Act/Balance of Payments Program applies. Early delivery is acceptable, and this is designated as a Critical Safety Item (CSI). Items must be shipped to DLA Distribution Depot Oklahoma (SW3211) at Tinker Air Force Base, Oklahoma. Responses with pricing and delivery schedules must be submitted by April 24, 2026, at 3:00 p.m. CST to Contracting Officer Alex Varughese. Packaging and transportation must comply with attached requirements documents, and an Unique Item Identification (IUID) Checklist must be completed.
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Other files
| File | Type | Posted |
|---|---|---|
| Transportation-1653.pdf | ||
| Packaging Requirement.pdf | ||
| IUID.pdf |
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Text version
CUI
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-0216
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 35 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: 35 each / Min: 9 each / Max: 53 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: 5 EA 30 Sep 2033 5 EA 31 Oct 2033 5 EA 30 Nov 2033
5 EA 31 Dec 2033 5 EA 31 Jan 2034 5 EA 28 Feb 2034
5 EA 31 Mar 2034
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 24 Apr 2026 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
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
24 Mar 2026 mailto:alex.varughese.1@us.af.mil
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
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