Solicitation SPRTA1-26-Q-0255.pdf
PDF 248 KB Posted
- Attached to
- CASE, COMPRESSOR, AIR
- Solicitation number
- SPRTA1-26-Q-0255
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City to GE Aviation for the procurement of critical safety items. The solicitation, numbered SPRTA1-26-Q-0255, is sole-sourced to GE Aviation (CAGE Code 07482) against purchase request FD2030-25-01694. The requirement is for six units of PR Case, Compressor, Air (Part Number 1285M49G02, NSN 2840-01-190-9256). Delivery is requested within 380 days after receipt of order, with shipment to two Foreign Military Sales (FMS) locations marked as DEGK00. The solicitation requires inspection and acceptance at origin, with a receiving report required, and mandates higher-level contract quality assurance. The items are subject to Buy American Act provisions, export control regulations, and qualification requirements.
A firm fixed price proposal is due by 8 July 2024 at 4:00 PM Central Time. The contracting officer for this solicitation is Wannie DeBouse (wannie.debouse@us.af.mil). Applicable regulations include DFARS 252.211-7003 for item unique identification and valuation with bag/tag authorization, and DFARS 252.209-7010 for critical safety items. The solicitation includes three attachments: a Transportation Report (DD 1653, 3 pages), Packaging Report (Form 158, 1 page), and Special Packaging Instructions (Form 2169, 2 pages).
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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 SPRTA1-26-Q-0255 to order purchase request FD2030-25-01694 against GE BOA TBD. 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 07482 1285M49G02 2840-01-190-9256 PR CASE,COMPRESSOR,AIR 6 ea
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 Export Control is applicable Qualification Requirements apply Requested Delivery: 380 Days ARO
Ship to: Supplemental Address: Mark For: Requisition/PRI
CLIN 0001 – DEG005 (FMS) DA5RAL DEGK00 DEGK5N43560304 PRI: 6
CLIN 0001AA- DEG005 (FMS) DA5VAG DEGK00 DEGF5N52700012 PRI: 6
TAC: DFMS
The following clauses are applicable:
DFARS 252.211-7003 – Item Unique Identification & Valuation (Bag/Tag Authorized) DFARS 252.209-7010 - Critical Safety Items
Please provide a Firm Fixed Price proposal by 8 July 2024 at 4:00 PM Central Time. If you have any further questions, please contact Wannie DeBouse wannie.debouse@us.af.mil.
Sincerely, Wannie DeBouse Contracting Officer
Attachments:
1) Transportation Report, Form: DD 1653, 3 pages
2) Packaging Report, Form 158, 1 page
3) Special Packaging Instructions, Form 2169, 2 pages
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
13 March 2026 mailto:wannie.debouse@us.af.mil
| 2026-03-13T13:14:27-0500 | |
| DEBOUSE.WANNIE.W.1270381142 |
File details come from the government source that posted it. Updated .