Solicitation SPRTA1-26-Q-0355.pdf
PDF 180 KB Posted
- Solicitation number
- SPRTA1-26-Q-0355
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation from the Defense Logistics Agency (DLA) Aviation to CFM International, Inc. for the procurement of a single item under sole source conditions. The solicitation references Letter Solicitation SPRTA1-26-Q-0355, purchase request FD2030-26-00989, and an existing Blanket Order Agreement (BOA) SPE4A1-26-G-0012 with CFM International, Inc. The requirement is currently sole sourced to GE Aviation (CAGE Code 58828).
The required item is a Gage Rod-Cap, Liquid (Part Number 305-318-305-0, NSN 6680-01-146-0659) with a quantity of 2-8 each. Inspection and acceptance are required at origin with a Receiving Report required for inspection/acceptance documentation. The procurement is subject to Higher Level Contract Quality Assurance, the Buy American Act, and the Balance of Payments Program. The requested delivery date is on or before February 1, 2027, with shipment directed to SW3211 at Tinker Air Force Base. Proposing companies must submit a Firm Fixed Price proposal by June 29, 2026, at 4:00 PM Central Time. Inquiries should be directed to Breann Irving, Contracting Officer, at breann.irving@us.af.mil. Two attachments are included: a Transportation Report (DD Form 1653) and a Packaging Report (Form 158).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 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: CFM International, Inc.
ATTN: Linda Durham
FROM: DLA Aviation - AOAB 3001 Staff Dr., 2B95 Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-Q-0355 to order purchase request FD2030-26-00989 against CFM International, Inc. BOA SPE4A1-26-G-0012. This Solicitation for the subject requirement is currently sole sourced to GE Aviation (CAGE Code 58828). The requested supplies is as follows:
CAGE Code P/N NSN Noun Qty 58828 305-318-305-0 6680-01-146-0659 PN Gage Rod-Cap, Liquid 2-8 each
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 Feb 2027
Ship to:
SW3211
Tinker AFB
Please provide a Firm Fixed Price proposal by 29 June 2026 at 4:00 PM Central Time. If you have any further questions, please contact Breann Irving at 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
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
29 May 2026
File details come from the government source that posted it. Updated .