Solicitation SPRTA1-25-R-00280.pdf
PDF 130 KB Posted
- Solicitation number
- SPRTA1-25-R-0280
- 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, Oklahoma, issued on 7 May 2025. The solicitation (SPRTA1-25-R-0280) is a sole-source request to General Electric Company for 34 augmenter nozzles (NSN 2840-01-59-7575 6PR), with a quantity range of 9-51 units. The solicitation is for F110 engine components, with delivery requested on or before 30 January 2026. GE Engine Services, LLC (CAGE Code 07482) is the exclusive source, and the procurement will be conducted under a Basic Ordering Agreement (BOA). Vendors are required to submit a Firm Fixed Price proposal by 6 June 2025 at 4:00 PM Central Time, with inspection and acceptance to occur at origin. The solicitation includes Quality Assurance requirements of ISO 9001:2000 and is subject to the Buy American Act/Balance of Payments Program.
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Other files
| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| Transportation Report.pdf | ||
| Packaging 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
7 May 2025
MEMORANDUM FOR: General Electric Company ATTN: Joshua Grear
FROM: DLA Aviation - AOAB 3001 Staff Dr., 2B95 Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-R-0280 to order purchase request FD2030-24-01354-01 against GE BOA . 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 2026M10P03 2840-01-59-75756PR NOZZLE,AUGMENTER EX 34 ea Note: The required qty is 34ea, however this requirement has a range with Min 9 ea and Max 51 ea. GE may provide a proposal in accordance with the required qty.
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 30 Jan 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)
The terms and conditions of GE BOA will apply to this NSN. Please provide a Firm Fixed Price proposal by 6 June 2025 at 4:00 PM Central Time. If you have any further questions, please contact Breann Irving at breann.irving@us.af.mil.
//Signed// Breann Irving Contracting Officer
ATTACHMENTS:
1) Transportation Report, DD 1653, 1 Page
2) Packaging Report, AFMC 158, 1 Page
3) Special Packaging Instructions, 3 pages mailto:breann.irving@us.af.mil.
File details come from the government source that posted it. Updated .