Letter Solicitation SPRTA1-26-R-0343.pdf

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RotorTurbineAircr_End_Item_F110_NSN_2840016759398PR_PN_2215M18G04
Solicitation number
SPRTA126R0343
Issued by

About this file

LETTER SOLICITATION - ROTOR, TURBINE, AIRCRAFT

This letter solicitation (SPRTA1-26-R-00343 / FD2030) is issued by the Defense Logistics Agency (DLA) Weapons Support at Oklahoma City for the acquisition of rotor turbine aircraft components under a Basic Ordering Agreement (SPE4A1-24-G-0014). The contracting officer is Asaycia Clayton. The solicitation targets General Electric Company at its Cincinnati, Ohio facility. The required item is a ROTOR, TURBINE, AIRCRAFT (NSN 2840-01-675-9398, Part Number 2215M18G04, CAGE Code 07482) with a base quantity of 17 each and a quantity range of 5 to 26 units. The item is subject to Critical System Item (CSI) and CMMC Level 2 requirements, with receiving report and higher-level contract quality requirements mandated. Standard inspection is required at the origin with FOB origin terms. Electronic submission is acceptable and preferred.

Deliveries are scheduled across nine delivery numbers from January 31, 2027 through September 28, 2027, with most deliveries consisting of 2 units each (final delivery of 1 unit). Early or partial deliveries are acceptable. New manufacture is specified. The proposal deadline was August 18, 2026 at 3:00 PM CST. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with all wooden materials heat-treated and certified per American Lumber Standards Committee standards. Transportation follows FAR 52.247-29 (FOB Origin). Special packaging instructions (DD Form 2169) and transportation data (DD Form 1653) are included. IUID (Item Unique Identification) is required. The shipping destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base (DoDAAC SW3211).

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Text version

DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2B 95

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

CUI

18 August 2026

IN REPLY

REFER TO: DLA Weapons Support OKC-AOAB Asaycia Clayton Phone: 385-591-0412

General Electric Company 1 Neumann WAY One Hamilton Road Cincinnati, Ohio 45215

SUBJECT: Letter Solicitation Number SPRTA1-26-R-00343 / FD2030

This solicitation is issued for acquiring supplies identified on Page 2. Please provide the best price and delivery proposal for the part number based on the required quantity listed as well as quantity ranges. Price and delivery proposals may be negotiated upon closing of this solicitation.

The inspection and acceptance point will be at origin with FOB origin. Electronic submission is acceptable and preferred.

This correspondence constitutes a letter solicitation as these items are intended to be ordered as firm, fixed price, against the Basic Ordering Agreement, SPE4A1-24-G-0014. Be advised that this requirement may be advertised in the Contract Opportunities website (Sam.gov) for viewing by the general public.

Proposal is expected at the earliest convenience, but no later than 18 Aug 2026, 3:00 pm CST.

Direct any questions or more needed information to asaycia.clayton.1@us.af.mil.

Best Regards, Asaycia Clayton Contract Officer DLA Weapons Support at Oklahoma City, AOAB 3001 Staff Drive, Suite 2B 97 Tinker AFB OK 73145

The required quantity is currently 17 each. The final quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal and closing of the solicitation.

Cage Code

P/N NSN PART NAME BEQ Qty Range

07482 2215M18G04 2840-01-675-9398 ROTOR, TURIBNE,

AIRCRAFT

17 ea. 5 ea. to 26 ea.

*This item is CSI and CMMC Level 2

Receiving Report Required.

Higher Level Contract Quality Requirements AND Standard Inspection Required.

Requested Delivery: SHIP TO (CUSTOMER): SW3211

CLIN 0001: Quantity 17 each on or before

New Manufacture. Early or partial delivery is acceptable.

DELIVERY NUMBER 1: 2 on 31 JAN 2027.

DELIVERY NUMBER 2: 2 on 28 FEB 2027.

DELIVERY NUMBER 3: 2 on 28 MAR 2027.

DELIVERY NUMBER 4: 2 on 28 APR 2027.

DELIVERY NUMBER 5: 2 on 28 MAY 2027.

DELIVERY NUMBER 6: 2 on 28 JUN 2027.

DELIVERY NUMBER 7: 2 on 28 JUL 2027.

DELIVERY NUMBER 8: 2 on 28 AUG 2027.

DELIVERY NUMBER 9: 1 on 28 SEP 2027.

Packaging Requirements: See Attachment: Packaging Requirements, AFMC 158.

Transportation Requirements: See Attachment: Transportation Data for Solicitations, DD Form 1653.

Packaging Instruction: See Attachment: Special Packaging Instruction, DD Form 2169

IUID Requirement: IUID is required.

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302601845-00 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA MIL-STD-2073-1 / SPI MIL B F011465709 J 16134 - 13 MAY 2016

ITEM(S):

2840016759398PR

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Davis, Richard R

PHONE NUMBER:

405-371-9037 / 582-5972

SIGNATURE:

//SIGNED//Davis, Richard R

DATE:

26121 - 01 MAY 2026

Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 05 May 2026

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601845-00

DATE INITIATED:

01 MAY 2026

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

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 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 (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions. New users will need to gain access to the Shipping Instruction Request (SIR) under the PIEE Transportation tile by requesting the appropriate role which will be submitted to the cognizant Government Administrator (GAM) and Contractor Administrator/Account Manager (CAM) to gain systems access, roles, and permissions. Do not move any freight to a water or aerial port prior to shipping or it will become frustrated. Failure to contact the DCMA may result in additional expenditures borne by the vendor.

Vendor Transportation Instructions

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380P 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42889

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840016759398PR

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: Acct 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Carter, Glenn A

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

730-326-3629 / 468-3629

SIGNATURE

//SIGNED//Carter, Glenn A

DATE

01 MAY 2026

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 05 May 2026

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DESIGN FRAGILITY G

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GROSS WT LBS

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GROSS CU FT

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AS SPECIFIED BELOW AND BILL OF MATERIALS

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PACKING

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CLOSURE

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SPECIAL MARKINGS:

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IAW MIL-STD-129

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IAW MIL-STD-2073

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ICQ

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SERVICEABLE METHOD:

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CURR REV

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ORIG DATE

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SPECIAL PACKAGING INSTRUCTION

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CLEANING & DRYING

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MARKING

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PRESERVATION

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PRESERVATIVE

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2840-01-146-5709 JF

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LEVEL A:

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HPT ROTOR

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SPI N0. F 01-146-5709

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SEE LEVEL OF PACK

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PART

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NO.

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QTY.

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UNSERVICEABLE METHOD:

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MATERIAL SPECIFICATION

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SIZE (INCHES UNLESS SPECIFIED)

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DESCRIPTION

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NOMENCLATURE OR

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TOLERANCES ON FRAC. 1/8,

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DECIMAL .10, ANGLES 1 .

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D. CHOI

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C. TROTTER

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COMPUTER GENERATED

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DD 2169 MOD

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DO NOT DESTROY.

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B) REUSABLE CONTAINER AND DUNNAGE

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C) NOT FOR OUTSIDE STORAGE.

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A) SPI NO. F

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ASTM-D 6256

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ITEM WT LBS

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ITEM DIM

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249 LBS

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CNTNR O.D.

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LEVEL A:

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CONTAINER I.D.

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LEVEL

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CL

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CHKR

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AUTH

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LEVEL A

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LENGTH

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WIDTH

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DEPTH

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LENGTH

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ILL

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MAR 87

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M. HEADLEE

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ENGR

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FLOOR

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ASTM-D 6199

AutoCAD SHX Text ALL WOODEN PALLETS AND WOOD CONTAINERS PRODUCED OF NON-MANUFACTURED WOOD SHALL BE

AutoCAD SHX Text CONSTRUCTED FROM HEAT TREATED (HT TO 56 C (CORE TEMPERATURE) FOR 30 MIN.) MATERIAL

AutoCAD SHX Text AND CERTIFIED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS

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COMMITTEE (ALSC) IN ACCORDANCE WITH NON-MANUFACTURED WOOD PACKING POLICY AND

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NON-MANUFACTURED WOOD PACKING ENFORCEMENT REGULATIONS BOTH DATED MAY 30, 2001.

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NOTES:

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OF

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SHEET

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IAW ASTM-D 6256

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LEVEL B:

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DESCRIPTION

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REVISED

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REVISIONS

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LTR

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DATE

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SKIDS

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4 X 4 X 48 (NOM.)

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ASTM-D 6199

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HEADERS

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FF-B-584 W/ LW & NUT

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CARRIAGE BOLTS

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T.C. JONES

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F. PITTMAN

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REVISED

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REVISED

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CHANGED THICKNESS OF P/N 7

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CHANGED DIAMETER OF P/N 11 & DELETED TABLE

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FF-B-584 W/ LW & NUT

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CARRIAGE BOLTS

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COMPUTER GENERATED

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OF

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DD 2169 MOD

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ITEM NOMENCLATURE

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MAR 87

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SPECIAL PACKAGING INSTRUCTION

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CODE ID

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SPI NO (TPO)

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SHEET

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PART

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NO.

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QTY.

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MATERIAL SPECIFICATION

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SIZE (INCHES UNLESS SPECIFIED)

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DESCRIPTION

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NOMENCLATURE OR

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TOLERANCES ON FRAC. 1/8,

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DECIMAL .10, ANGLES 1 .

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TOP MOUNT

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DIAGONAL MEMBER

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PLUG

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VERTICAL MEMBER

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HORIZONTAL MEMBER

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BASE SUPPORT

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QPL-MMM-A-1617 OR EQUIVALENT

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5 3/4 DIAMETER X 1 1/2

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TOP TIE DOWN SUPPORT

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ADHESIVE

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AS REQUIRED

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A-A-55057, DETAIL 'A'

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MIL-S-21041

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MIL-S-21041

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MIL-S-21041

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MIL-S-21041

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FF-B-584 W/ LW & NUT

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CARRIAGE BOLTS

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FF-B-584 W/ LW & NUT

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CARRIAGE BOLTS

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A-A-59136 OR EQUAL

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CUSHIONING

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AS REQUIRED

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WRAP

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AS REQUIRED

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MIL-PRF-121

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1) REMOVE TOP MOUNT SUPPORT TO PACK AND REMOVE ITEM.

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NOTES:

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2) CENTER 13 1/4" DIAMETER HOLE IN P/N 7 , AS SHOWN IN DETAIL 'A'.

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3) SECURE P/N 7 TO CONTAINER BASE BY NAILING.

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4) BOND CUSHIONING P/N 16 TO PLUG P/N 11 TOP MOUNT P/N 12 SUPPORT BASE P/N 7 AND CONTAINER BASE WHERE ITEM CONTACTS WOOD.

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5) CONSTRUCT TOP MOUNT SUPPORT AS SHOWN IN DETAIL 'B', CENTERING & SECURING THE PLUG P/N 11 TO TOP MOUNT P/N 12 USING CARRIAGE BOLTS P/N 15 EQUALLY SPACED.

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6) WRAP P/N 17 SHALL COMPLETELY ENCASE ITEM.

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7) THICKNESS OF TOP MOUNT P/N 12 MAY BE INCREASED TO INSURE A TIGHT PACK.

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HPT ROTOR

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01-146-5709

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OF

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DD 2169 MOD

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ITEM NOMENCLATURE

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MAR 87

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SPECIAL PACKAGING INSTRUCTION

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CODE ID

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SPI NO (TPO)

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SHEET

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SEE DETAIL 'A'

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HPT ROTOR

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SEE DETAIL 'B'

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OF

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DD 2169 MOD

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ITEM NOMENCLATURE

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MAR 87

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SPECIAL PACKAGING INSTRUCTION

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CODE ID

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SPI NO (TPO)

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SHEET

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13 1/4 DIA.

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DETAIL 'A'

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BASE SUPPORT

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HPT ROTOR

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L

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COMPUTER GENERATED

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OF

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DD 2169 MOD

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ITEM NOMENCLATURE

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MAR 87

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SPECIAL PACKAGING INSTRUCTION

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CODE ID

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SPI NO (TPO)

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SHEET

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DETAIL 'B'

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TOP MOUNT SUPPORT

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HPT ROTOR

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L

Letter Solicitation SPRTA126R0343
4404187_PKGRQMT_REPORT
4404190_TRNSPDATA_REPORT
4404205_SPECIAL_PACKAGING
Sheets and Views
011465709-Sh#1
011465709-Sh#2 Isometric 2D (2)
011465709-Sh#3
011465709-Sh#4 Detail A
011465709-Sh#5 Detail B

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