Solicitation SPRTA1-24-R-0056-0001.pdf
PDF 133 KB Posted
- Attached to
- SEAL, METALLIC, AIRCR
- Solicitation number
- SPRTA1-24-R-0056-0001
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a letter solicitation from the Defense Logistics Agency (DLA) Aviation at Tinker Air Force Base to General Electric Company. The purpose of the amendment is to correct the solicitation number and purchase request number, and extend the solicitation closing date. The solicitation is for the purchase of 37 (with a range of 15 to 87) metallic aircraft seals, a critical safety item, under General Electric's Basic Ordering Agreement (BOA). The required delivery date is on or before April 24, 2026. The solicitation includes applicable clauses such as DFARS 252.211-7003, DFARS 252.209-7010, FAR 52.215-20, and FAR 52.219-9. General Electric is requested to provide a firm fixed price proposal by August 14, 2024 at 3:00 PM Central Time.
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Other files
| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| Packaging Report.pdf | ||
| Transportation Report.pdf |
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Text version
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
9 Aug 2024
MEMORANDUM FOR: General Electric Company ATTN: Joshua Grear
FROM: DLA Aviation - AOAB 3001 Staff Dr., 2B95 Tinker AFB, OK 73145
Purpose of the Amendment: The purpose of this amendment is to correct the solicitation number and purchase request number due to an administrative error, and extend the solicitation closing date. All other terms and conditions of the previous letter solicitation remain in full force and effect.
FIRST: Change the solicitation number from SPRTA1-24-R-0051 to SPRTA1-24-R-0056
SECOND: Change the purchase request number from FD2030-24-00054 to FD2030-24-00051
THIRD: Extend the solicitation closing date to 9 Aug 2024 at 3:00 PM Central Time.
SUBJECT: Letter Solicitation SPRTA1-24-R-0056 to order purchase request FD2030-24-00051 against GE BOA TBD. This Solicitation for the subject requirement is currently sole sourced to General Electric Company GE Engine Services, LLC (CAGE Code 07482). The requested supplies are as follows:
Line Item Manufacturer
CAGE Code P/N NSN Noun Qty
0001 07482 9536M54G07 2840013890607LR SEAL,METALLIC,AIRCR 37 ea Note: The required qty is 37ea, however this requirement has a range with Min 15 ea and Max 87ea. GE may provide a proposal in accordance with the required qty.
This is a critical safety item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality- ISO 9001:2000 (or equivalent) Buy American Act/balance of Payments Program Requested Delivery: On or Before 24 Apr 2026
Ship to:
SW3211
DLA Distribution Depot Oklahoma 3301 F Ave Cen Rec Bldg 506 Dr 22 Tinker AFB, OK 73145
The following clauses are applicable:
DFARS 252.211-7003 – Item Unique Identification & Valuation (Bag/Tag Authorized) DFARS 252.209-7010 - Critical Safety Items FAR 52.215-20 – Certified Cost or Pricing Data FAR 52.219-9 – Small Business Subcontracting Plan
The terms and conditions of GE BOA will apply to this NSN. Please provide a Firm Fixed Price proposal by 14 Aug 2024 at 3:00 PM Central Time. If you have any further questions, please contact Wannie
DeBouse at wannie.debouse@us.af.mil.
//Signed// Ryan Newton Contracting Officer
ATTACHMENTS:
1) Transportation Report, DD 1653, 1 Page
2) Packaging Report, AFMC 158, 1 Page
3) Special Packaging Instructions, DD 2169, 3 Pages mailto:wannie.debouse@us.af.mil.
File details come from the government source that posted it. Updated .