Solicitation SPRTA1-25-R-0413.pdf
PDF 171 KB Posted
- Attached to
- NSN: 2840-01-240-3416 PN , SHROUD, COMPRESSOR, A
- Solicitation number
- SPRTA1-25-R-0413
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation from the Defense Logistics Agency (DLA) Aviation at Oklahoma City, issued on 21 July 2025, for a sole-source procurement from GE Aviation. The solicitation (SPRTA1-25-R-0413) seeks 28 units of a Compressor Shroud (NSN 2840-01-527-5183, P/N 2215M67G01) to be delivered to SW3211 at Tinker Air Force Base on or before 1 December 2026. The procurement is against GE's Basic Ordering Agreement (BOA) SPE4A1-24-G-0014, with GE Aviation being the sole source vendor (CAGE Code 07482).
The solicitation requires GE Aviation to submit a Firm Fixed Price proposal by 20 August 2025 at 4:00 PM Central Time. Key contract clauses include requirements for Item Unique Identification, Critical Safety Items classification, Certified Cost or Pricing Data, and a Small Business Subcontracting Plan. Quality assurance will be at a Higher Level Contract Quality standard, and the procurement is subject to the Buy American Act/Balance of Payments Program. The point of contact for questions is Breann Irving, who can be reached at 405-855-3522 or breann.irving@us.af.mil.
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Other files
| File | Type | Posted |
|---|---|---|
| Packaging Report.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-0413 to order purchase request FD2030-25-01797 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 Range BEQ
07482 2215M67G01 2840-01-527-5183 PR SHROUD,COMPRESSOR,A 7-42 28
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 Dec 2026
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
Please provide a Firm Fixed Price proposal by 20 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
21 July 2025 mailto:breann.irving@us.af.mil
File details come from the government source that posted it. Updated .