Solicitation SPRTA1-26-Q-0272.pdf
PDF 181 KB Posted
- Attached to
- New Manufacture Material NSN 2840-01-346-6272 JU
- Solicitation number
- SPRTA1-26-Q-0272
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation from the Defense Logistics Agency (DLA) Aviation at Tinker Air Force Base, Oklahoma, issued on 26 March 2026.
The solicitation requests a Firm Fixed Price proposal for six (6) JU SEAL,AIR,AIRCRAFT G units (Part Number 1522M84G02, National Stock Number 2840-01-346-6272) from GE Aviation (CAGE Code 07482). This requirement is sole sourced to GE Aviation under existing Blanket Purchase Agreement SPE4A1-24-G-0014, against purchase request FD2030-26-00843. Inspection and acceptance are to occur at origin, with a Receiving Report required. Quality assurance is specified as Higher Level Contract Quality, and the procurement is subject to Buy American Act/Balance of Payments Program restrictions. The requested delivery date is on or before 30 June 2027, with shipment to SW3211 at Tinker AFB. Proposals must be submitted by 27 April 2026 at 4:00 PM Central Time. Two DFARS clauses apply: DFARS 252.211-7003 (Item Unique Identification & Valuation - Bag/Tag) and DFARS 252.209-7010 (Critical Safety Items). The contracting officer is Breann Irving, who can be contacted at 385-591-1658 or breann.irving@us.af.mil. The solicitation includes attachments for Transportation Report (DD 1653), Packaging Report (Form 158), and Special Packaging Instructions (3 pages).
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Other files
| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| Transportation Report.pdf | ||
| Packaging Requirement.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-Q-0272 to order purchase request FD2030-26-00843 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
07482 1522M84G02 2840-01-346-6272 JU SEAL,AIR,AIRCRAFT G 6
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 30 June 2027
Ship to:
SW3211
Tinker AFB
The following clauses are applicable:
DFARS 252.211-7003 – Item Unique Identification & Valuation (Bag/Tag) DFARS 252.209-7010 - Critical Safety Items
Please provide a Firm Fixed Price proposal by 27 Apr 2026 at 4:00 PM Central Time. If you have any further questions, please contact Breann Irving 385-591-1658 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
26 Mar 2026 mailto:breann.irving@us.af.mil
File details come from the government source that posted it. Updated .