SPRTA1-25-R-0425_RFPLetter.pdf
PDF 297 KB Posted
- Attached to
- MOUNTING RING, TURBI
- Solicitation number
- SPRTA1-25-Q-0425
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Request for Proposal (RFP) issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City for the acquisition of 4 Mounting Ring, Turbi components (NSN: 2840-01-308-0815 PR, Part Number: 1364M37G02). The solicitation (SPRTA1-25-Q-0425) is specifically for a non-commercial Foreign Military Sales (FMS) requirement that is an Export Controlled Item with a Critical Safety Item (CSI) designation. The total quantity will be shipped to DODAAC DKS005, with a required delivery of 472 days after receipt of order, and the proposal must be submitted to Wannie DeBouse via email by 11 AUG 2025, with offers remaining valid for a minimum of 120 days.
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Other files
| File | Type | Posted |
|---|---|---|
| SPRTA1-25-Q-0425_RFPLetter.pdf | ||
| Packaging Report.pdf | ||
| Transportation Report.pdf |
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Text version
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2AG1 109B
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
11 July 2025
To: GENERAL ELECTRIC COMPANY
From: DLA-AVIATION-AOAB 3001 Staff Drive Tinker AFB, OK 73145
Request for Proposal – SPRTA1-25-Q-0425
1. DLA Aviation contemplates the acquisition of the following:
NSN: 2840-01-308-0815 PR
Part Number: 1364M37G02 Noun: MOUNTING RING, TURBI
NAICS CODE: 336412
Purchase Request:FD2030-23-02020 01 This is not a commercial item.
This is an FMS requirement.
This is a CSI requirement This is an Export Controlled Item.
2.QUANTITY:
Total Required Quantity is 4EA broken out into the following line item structure:
Line Item Qty Ship To (DODAAC) Mark For Supplemental Address
0001 4 DKS005 DKSH00 DA5KDJ
SAMIS FMS REQUISITION: DKSH5V31710121 PRI: 3, FMS LOA KS-D-KDJ/001
3. Applicable References:
DFARS 252.211-7003- Item Unique Identification (Bag and Tag Authorized Method)
4. Contract Terms and Conditions shall be in accordance with BOA
5. Required Delivery: 472 DAYS ARO
6. Request your offer containing firm unit prices, discount terms and delivery schedule be submitted to Wannie DeBouse, wannie.debouse@us.af.mil, NLT 11 AUG 2025.
7. Your offer shall be subject to and/or contain the information required by the items below:
a. FOB, Inspection shall be at Origin. Acceptance point shall be Origin.
b. The offer shall be valid for a period of not less than 120 days.
Wannie DeBouse Contracting Officer
Attachments:
1. Transportation Data
2. Packaging
FOR OFFICIAL USE ONLY
mailto:wannie.debouse@us.af.mil
| 2025-07-11T09:41:23-0500 | |
| DEBOUSE.WANNIE.W.1270381142 |
File details come from the government source that posted it. Updated .