Solicitation SPRTA1-26-Q-0331.pdf
PDF 180 KB Posted
- Solicitation number
- SPRTA1-26-Q-0331
- 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 requesting a firm fixed price proposal for compressor disk and hub assemblies. The solicitation is numbered SPRTA1-26-Q-0331 and is issued against GE Aviation's existing Blanket Order Agreement (BOA) SPE4A1-24-G-0014. The requirement is sole sourced to GE Aviation (CAGE Code 07482) for four units of part number 2032M91G02 (NSN 2840-01-527-6873). Inspection and acceptance are required at the origin, with a receiving report mandatory. Quality assurance will be performed at a higher level contract quality standard, and the supplies must comply with the Buy American Act and balance of payments program requirements.
The proposal deadline is 11 June 2026 at 4:00 PM Central Time. The requested delivery date is on or before 30 June 2027, with shipment to DEG005 and marking for DEGT00 at supplemental address DA5VAG. The solicitation references two applicable DFARS clauses: DFARS 252.211-7003 for Item Unique Identification and Valuation, and DFARS 252.209-7010 for Critical Safety Items. The contracting officer is Breann Irving, who can be reached at 385-591-1658 or breann.irving@us.af.mil. Supporting documentation includes transportation and packaging reports, along with special packaging instructions spanning three pages.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| Transportation Report.pdf | ||
| Packaging Report.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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-0331 to order purchase request FD2030-26-00620 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 2032M91G02 2840-01-527-6873 PR DISK AND HUB, COMPRE 4
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: DEG005 Mark for: DEGT00 Supplemental Address: DA5VAG
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 11 June 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
12 May 2026 mailto:breann.irving@us.af.mil
File details come from the government source that posted it. Updated .