Solicitation SPRTA1-25-R-0260.pdf
PDF 181 KB Posted
- Solicitation number
- SPRTA1-26-R-0260
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a letter solicitation from the Defense Logistics Agency (DLA) Aviation to GE Aviation for the procurement of critical safety items under a sole-source award. The solicitation requests two (2) Fuel Control, Afterburner units (P/N 7113M19G06, NSN 2915-01-463-7933PR) from GE Aviation (CAGE Code 07482) against the existing GE BOA SPE4A1-24-G-0014. This requirement is classified as a Foreign Military Sales (FMS) transaction for Qatar (FMS LOA: BA-D-QAT/QEH, FMS Requisition: DBAA5440737600). The items must be delivered on or before December 31, 2026.
GE Aviation must submit a Firm Fixed Price proposal by June 12, 2026 at 4:00 PM Central Time. The items are classified as critical safety items requiring higher-level contract quality assurance and will be inspected and accepted at the origin point. The purchase request (FD2030-24-02359) includes applicable clauses for Item Unique Identification & Valuation (DFARS 252.211-7003) and Critical Safety Items (DFARS 252.209-7010), as well as Buy American Act compliance. Shipment is directed to DBA00C (DACQAT) with mark-for designation DBAA00. Three attachments are provided: Transportation Report (DD 1653, 2 pages), Packaging Report (Form 158, 1 page), and Special Packaging Instructions (5 pages). The contracting officer is Breann Irving (385-591-1658, breann.irving@us.af.mil).
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Other files
| File | Type | Posted |
|---|---|---|
| Transportation Report.pdf | ||
| SPI.pdf | ||
| Packaging Report.pdf |
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Text version
CUI
CUI
MEMORANDUM FOR: GE Aviation ATTN: Kelly Boshold
FROM: DLA Aviation - AOAB 3001 Staff Dr., 2B95 Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-R-0260 to order purchase request FD2030-24-02359 against GE BOA SPE4A1-24-G-0014. This Solicitation for the subject requirement is currently sole sourced to GE Aviation (CAGE Code 07482). The requested supplies are as follows:
CAGE Code P/N NSN Noun Qty
07482 7113M19G06 2915-01-463-7933PR FUEL CONTROL,AFTERB 2
This is a critical safety item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Buy American Act/balance of Payments Program Requested Delivery: On or Before 31 Dec 2026
This is a FMS Requirement.
Ship to: DBA00C Supplemental Address: DACQAT Mark For: DBAA00 FMS Requisition: DBAA5440737600
FMS LOA: BA-D-QAT/QEH
The following clauses are applicable:
DFARS 252.211-7003 – Item Unique Identification & Valuation DFARS 252.209-7010 - Critical Safety Items
Please provide a Firm Fixed Price proposal by 12 June 2026 at 4:00 PM Central Time. If you have any further questions, please contact Breann Irving 385-591-1658or breann.irving@us.af.mil.
Sincerely, //SIGNED//
Breann Irving Contracting Officer
Attachments:
1) Transportation Report, Form: DD 1653, 2 pages
2) Packaging Report, Form 158, 1 page
3) Special Packaging Instructions, 5 pages
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
13 May 2026 mailto:breann.irving@us.af.mil
File details come from the government source that posted it. Updated .