Solicitation SPRTA1-26-R-0361.pdf

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Attached to
F110 NOZZLE, TURBINE, AIRC (AMC 3R)
Solicitation number
SPRTA1-26-R-0361
Issued by

About this file

This is a Letter Solicitation from DLA Aviation at Tinker Air Force Base to GE Aviation for the procurement of aircraft turbine nozzles. The solicitation, SPRTA1-26-R-0361, is issued to order purchase request FD2030-26-01843 against existing GE Business Operating Agreement SPE4A1-24-G-0014 and is sole-sourced to GE Aviation (CAGE Code 07482). The requirement is for six turbine nozzles (P/N 9547M21G07, NSN 2840-01-597-5184) with a range of 36 units and a break even quantity of 24 units. Delivery is requested on or before December 31, 2029, to DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must submit a Firm Fixed Price proposal by August 19, 2026, at 4:00 PM Central Time.

The solicitation applies several compliance requirements including Item Unique Identification (DFARS 252.211-7003), Small Business Subcontracting Plan (FAR 52.219-9), Cybersecurity Maturity Model Certification Level 2 (DFARS 252.204-7021 and 252.204-7025), and Buy American Act compliance. Inspection and acceptance are conducted at origin with a receiving report required. The contract incorporates packaging requirements per MIL-STD-2073-1 and MIL-STD-129, including mandatory heat-treated wood packaging materials compliant with United Nations phytosanitary standards. Transportation is FOB Origin per FAR 52.247-29, and the contractor must request access to the Defense Contract Management Agency's Procurements Integrated Enterprise Environment system for shipping documentation and regulatory clearances.

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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-R-0361 to order purchase request FD2030-26-01843 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:

Line Item CAGE Code P/N NSN Noun Qty Range BEQ

0001 07482 9547M21G07 2840-01-597-5184 PR NOZZLE,TURBINE,AIRC 6 EA-36 EA 24 EA

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 31 Dec 2029

Ship to:

SW3211

Tinker AFB

The following clauses are applicable:

-DFARS 252.211-7003 – Item Unique Identification & Valuation -FAR 52.219-9 – Small Business Subcontracting Plan -DFARS 252.204-7021 Contractor Compliance With the Cybersecurity Maturity Model Certification Level Requirements -DARS 252.204-7025 Notice of Cybersecurity Maturity Model Certification Level Requirements: CMMC Level 2

(Self)

Please provide a Firm Fixed Price proposal by 19 Aug 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), Form DD2169, 3 pages

4) IUID, 1 page

DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

20 July 2026 mailto:breann.irving@us.af.mil

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302601843-00

DATE INITIATED:

28 APR 2026

STOCK NUMBER: See Continuation

X ORIGIN DESTINATION OTHER DATA / FIRST ARTICLE F.O.B. DESTINATION(Specify)

F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT

TRANSPORTATION PROVISIONS / CLAUSES FAR CITATION

F.O.B. Origin 52.247-29 Freight Classification Description 52.247-53 Marking of Shipments 47.305-10 Contact DCMA Transportation NOTE TO CONTRACTOR: "Request access to the Procurements Integrated Enterprise Environment (PIEE) https://piee.eb.mil/ <https://piee.eb.mil/> on all Defense Contract Management Agency (DCMA Contracts) for FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions. New users will need to gain access to the Shipping Instruction Request (SIR) under the PIEE Transportation tile by requesting the appropriate role which will be submitted to the cognizant Government Administrator (GAM) and Contractor Administrator/Account Manager (CAM) to gain systems access, roles, and permissions. Do not move any freight to a water or aerial port prior to shipping or it will become frustrated. Failure to contact the DCMA may result in additional expenditures borne by the vendor.

Vendor Transportation Instructions

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15380P 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42889

First Destination Transportation Account Code: FRS2

Miscellaneous Obligation / Reimbursement Document:

Second Destination Transportation Account Code:

FMS LOA:

Additional Funding Information:

ITEM / SHIP TO(s):

NSN / Pseudo NSN: 2840015975184PR

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: Acct 09

Ship To (Address): DLA DISTRIBUTION DEPOT OKLAHOMA

TINKER AFB OK 73145-8000

73145 - 8000

USA

WPOD:

APOD:

BBP / CCP:

RIC: 1

Requisition Number:

Supplemental Address:

FMS Case:

3301 F AVE CEN REC BLDG 506 DR 22

Ship To (Remarks):

EVALUATION OF PORT BID OR PROPOSAL:

SOLICITATION DATA NOTES:

OTHER TRANSPORTATION DATA:

NAME

Etters, Mickie J

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-222-0125 / 472-0125

SIGNATURE

//SIGNED//Etters, Mickie J

DATE

28 APR 2026

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 30 Apr 2026

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302601843-00 VERSION: 1

MIL-STD 129 REVISION: R MIL-STD 2073-1 REVISION: E

THE FOLLOWING STATEMENT IS IN COMPLIANCE WITH THE UNITED NATIONS-IMPLEMENTED RESTRICTIONS ON WOOD PACKAGING MATERIAL (WPM). THIS REQUIREMENT IS SPECIFICALLY CONCERNED WITH INVASIVE SPECIES SUCH AS THE PINEWOOD NEMATODE. WPM IS DEFINED AS WOOD PALLETS, SKIDS, LOAD BOARDS, PALLET COLLARS, WOODEN BOXES, REELS, DUNNAGE, CRATES, FRAMES, AND CLEATS. THE STATEMENT BELOW CITES THE REQUIREMENTS IN DETAIL AND COVERS LUMBER FOR BUILDING CONTAINERS AND PALLETS USED FOR DELIVERIES RESULTING IN SHIPMENTS WORLDWIDE (DIRECT, OR THROUGH AIR LOGISTICS CENTERS (ALC), CONTAINER CONSOLIDATION POINTS (CCP), OR OTHER BASES). WOODEN LUMBER, WOODEN

PALLET AND PACKAGING/CONTAINER STATEMENT:

ALL WOODEN LUMBER, WOODEN PALLET'S, AND WOODEN CONTAINERS PRODUCED ENTIRELY OR IN PART OF WOOD PACKING MATERIAL (WPM) SHALL BE CONSTRUCTED FROM DEBARKED WOOD IN ADDITION TO THE APPLICATION OF HEAT-TREATED (HT) MATERIAL (HT TO 56 DEGREES CENTIGRADE OR 133 DEGREES FAHRENHEIT FOR 30 MINUTES). CERTIFICATION/MARKING IS REQUIRED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS COMMITTEE (ALSC). FOR REFERENCE DOCUMENTATION, SEE LATEST REVISION OF "INTERNATIONAL STANDARDS FOR PHYTOSANITARY MEASURES" (ISPM)NO.15), "REGULATION OF WOOD PACKAGING MATERIAL IN INTERNATIONAL TRADE."

PACRN: PACKAGING REQUIREMENT: PRESERVATION LEVEL: PACKAGING LEVEL: SPI: SPI REV: SPI DATE:

AAA MIL-STD-2073-1 / SPI MIL B F011911935 B 15153 - 02 JUN 2015

ITEM(S):

2840015975184PR

CODED DATA:

QUP ICQ

PRES

METH CD

PRES

MTL

WRAP

MTL

CUSH

DUNN CT

UNIT

CONT

INT

CONT UCL

SPEC

MKG

UNIT PACK

WEIGHT

UNIT PACK

LENGTH

UNIT PACK

WIDTH

UNIT PACK

DEPTH

UNIT PACK

CUBE OPI

ADDITIONAL PACKAGING AND CONTAINER MARKING REQUIREMENTS:

SUPPLEMENTAL PACKAGING INSTRUCTION TEXT:

VENDOR PACKAGING INSTRUCTIONS:

Military Packaging and Marking Items shall be packaged in accordance with MIL-STD-2073-1, Standard Practice for Military Packaging. Shipping and storage markings shall be in accordance with MIL-STD-129, Standard Practice for Military Marking.

Shipping Container Marking Shipping containers shall be marked meeting the following criteria: (a) MIL-STD-129, Standard Practice for Military Marking. (b) Additional marking and/or bar coding requirements exceeding those of MIL-STD-129 (e.g., unit serial numbers, original equipment manufacturers (OEM) name, or OEM model number, as specified on the AFMC Form 158.

ORGANIZATION / OFFICE SYMBOL:

406 SCMS / GULAA

PACKAGING SPECIALIST:

Real, Billy S

PHONE NUMBER:

405-582-9721 / 852-9721

SIGNATURE:

//SIGNED//Real, Billy S

DATE:

26118 - 28 APR 2026

Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 30 Apr 2026

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REVISIONS

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AS SPECIFIED BELOW AND BILL OF MATERIALS

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PACKING

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IAW MIL-STD-2073

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CODE ID

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SPI NO (TPO)

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OF

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SHEET

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NATIONAL STOCK NO.

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PART OR DRAWING NO.

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CURR REV

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ORIG DATE

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SPECIAL PACKAGING INSTRUCTION

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COMPUTER GENERATED

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PRESERVATION

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2840-01-191-1935 PR

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FTC

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CF

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WR

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DW

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LPT NOZZLE ASSEMBLY, STAGE 2

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AutoCAD SHX Text 6 1/8

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AutoCAD SHX Text 41 7/8

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AutoCAD SHX Text 86133

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NEW

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SPI N0.

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WRAP

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ASTM-D-5118

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SERVICEABLE METHOD:

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UNSERVICEABLE METHOD:

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CLOSURE

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SPECIAL MARKINGS:

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IAW MIL-STD-129

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IAW MIL-STD-2073

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ICQ

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QUP

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CLEANING & DRYING

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MARKING

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PRESERVATIVE

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LEVEL A:

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IAW ASTM-D-1974

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DO NOT DESTROY.

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REUSABLE CONTAINER AND DUNNAGE

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SPI NO.

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NOT FOR OUTSIDE STORAGE.

AutoCAD SHX Text F 01-191-1935

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SEE LEVEL OF PACK

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PART

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NO.

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QTY.

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MATERIAL SPECIFICATION

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SIZE (INCHES UNLESS SPECIFIED)

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NOMENCLATURE OR

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TOLERANCES ON FRAC. 1/8,

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DECIMAL .10, ANGLES 1 .

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CONTAINER I.D.

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DESIGN FRAGILITY G

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GROSS WT LBS

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GROSS CU FT

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ITEM WT LBS

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ITEM DIM

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CNTNR O.D.

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61 LBS.

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M. HEADLEE

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F. PITTMAN

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C. TROTTER

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AS REQUIRED

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MIL-PRF-121

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REVISED & REDRAWN

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MAR 87

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OF

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CODE ID

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SPI NO (TPO)

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LPT NOZZLE ASSEMBLY, STAGE 2

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DIA.

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DETAIL "A"

BASE INSERT

ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST

I. IUID DETAILS: DFARS 252.211.7003

SECTION (c) (1) (i) APPLIES TO THE FOLLOWING:

ITEM REQUIRING IUID MARKING

NSN

2840015975184PR

VERSION NUMBER

NOUN

NOZZLE,TURBINE,AIRC

INITIATOR

Miller, Lofton C

ORGANIZATION CODE / OFFICE SYMBOL

AFLCMC / LPSBN

COMMERCIAL PHONE

405-249-5459

DSN PHONE

249-5459

CAGE / REFERENCE NUMBER

07482 / 9547M21G07

MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130

MARKING GUIDANCE

Contractor Determined Location and Method

ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

Miller, Lofton CNAME: 30 OCT 2025DATE:

This is a GE assembly, for which a IUID requirement has not been funded.

ATTACHMENT(S)

II. EMBEDDED ITEMS

SECTION (c) (1) (iii) APPLIES TO THE FOLLOWING:

NSN NOUN

CAGE / REFERENCE NUMBER

ITEM IS AN EMBEDDED ITEM FOR NSN / PSEUDO NSN: 2840015975184PR

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

Page 1 of 1IUID Version 1Generated by PRPS using Jasper Reports on 30 Apr 2026

File details come from the government source that posted it. Updated .