Solicitation SPRTA1-25-R-0395.pdf
PDF 172 KB Posted
- Attached to
- F110 NOZZLE, TURBINE, AIRC
- Solicitation number
- SPRTA1-25-R-0395
- 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 2 July 2025. The solicitation (SPRTA1-25-R-0395) is a sole-source procurement for GE Aviation to provide 6-35 units of a turbine nozzle (NSN 2840-01-597-5183PR, Part Number 9547M20G05) under Basic Ordering Agreement SPE4A1-24-G-0014. GE Aviation is required to submit a Firm Fixed Price proposal by 1 August 2025 at 4:00 PM Central Time, with requested delivery on or before 1 May 2027. The procurement includes higher-level contract quality assurance, Buy American Act requirements, and several applicable DFARS and FAR clauses, with the shipment destination being SW3211 at Tinker AFB. Attachments include a Transportation Report (DD 1653), Packaging Report (Form 158), and Special Packaging Instructions.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging Requirement.pdf | ||
| Transportation Report.pdf | ||
| SPI.pdf |
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Text version
MEMORANDUM FOR: GE Aviation ATTN: Joshua Grear
FROM: DLA Aviation - AOAB 3001 Staff Dr., 2B95 Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-25-R-0395 to order purchase request FD2030-25-01795 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 is as follows:
CAGE Code P/N NSN Noun Qty Range BEQ
07482 9547M20G05 2840-01-597-5183PR NOZZLE,TURBINE,AIRC 6-35 23
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 1 May 2027
Ship to:
SW3211
Tinker AFB
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 DFARS 252.215-7009, Proposal Adequacy Checklist
Please provide a Firm Fixed Price proposal by 1 Aug 2025 at 4:00 PM Central Time. If you have any further questions, please contact Breann Irving 405-855-3522 or breann.irving@us.af.mil.
Sincerely, //SIGNED//
Breann Irving Contracting Officer
Attachments:
1) Transportation Report, Form: DD 1653, 1 page
2) Packaging Report, Form 158, 1 page.
3) Special Packaging Instructions (SPI), 3 pages
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
2 July 2025 mailto:breann.irving@us.af.mil
File details come from the government source that posted it. Updated .