Letter Solicitation SPRTA1-26-R-0343.pdf
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- Solicitation number
- SPRTA126R0343
- Issued by
-
Defense Logistics Agency Aviation
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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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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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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UNSERVICEABLE METHOD:
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MATERIAL SPECIFICATION
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SIZE (INCHES UNLESS SPECIFIED)
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NOMENCLATURE OR
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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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CONTAINER I.D.
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LEVEL
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SPEC
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ST
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CL
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VRTY
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GR
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CHKR
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AUTH
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CNTNR I.D.
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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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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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AutoCAD SHX Text 48 1/8
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AutoCAD SHX Text 29 3/8
AutoCAD SHX Text 92282
AutoCAD SHX Text 01043
AutoCAD SHX Text 05159
AutoCAD SHX Text 16134
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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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AutoCAD SHX Text 98748
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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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SEE DETAIL 'A'
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HPT ROTOR
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SEE DETAIL 'B'
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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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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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| 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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