SPRTA1-26-Q-0147 GE Letter RFP.pdf
PDF 93 KB Posted
- Solicitation number
- SPRTA1-26-Q-0147
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation from the Defense Logistics Agency (DLA) Aviation at Oklahoma City, specifically targeted to General Electric Company (GE) for a sole-source procurement. The solicitation (SPRTA1-26-Q-0147) is for 3 turbine nozzles (NSN 2840-01-632-5800OK), with a new manufacture requirement and no surplus authorization. The delivery schedule requires 1 unit by 15 Oct 2026 and 2 units by 19 Dec 2027, with shipping to two different locations (DBA00C and DBR005).
Key procurement details include critical safety item (CSI) designation, origin-based inspection and acceptance, higher-level quality requirements of ISO 9001:2015, and application of the Buy American Act/Balance of Payments Program. Vendors must respond with pricing and delivery information by 06 Jan 2026 at 3 p.m. CST, adhering to the terms and conditions of the proposed Basic Ordering Agreement (BOA). Additional attachments cover packaging requirements, transportation, special packaging instructions, IUID, and qualification requirements.
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Other files
| File | Type | Posted |
|---|---|---|
| SPI.pdf | ||
| IUID.pdf | ||
| Qualification Requirement.pdf | ||
| Packaging-158.pdf | ||
| Transportation-1653.pdf |
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Text version
MEMORANDUM FOR: Josh Grear / General Electric Company (GE)
FROM: DLA Aviation – AOAA / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-Q-0147 PR FD2030-25-00650
This Solicitation is issued for the purpose of acquiring the below requirement which is sole sourced to General Electric Company.
CLIN P/N NSN Noun Quantity 0001 6029T45G14 2840-01-632-5800OK NOZZLE, TURBINE, AIRC 3 each
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of GE BOA. General Electric Company is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Required Quantity: 3 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement
Early Delivery Acceptable / Critical Safety Item (CSI): YES Qualification Requirements Apply
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements: ISO 9001:2015 Buy American Act/balance of Payments Program
Requested Delivery: 1 ea. On or Before 15 Oct 2026 2 ea. On or Before 19 Dec 2027
Ship to:
1 ea DBA00C 2 ea DBR005
The terms and conditions of proposed BOA will apply to this NSN. Please respond with your pricing and delivery for the item by the solicitation closing date of 06 Jan 2026 3 p.m. CST. If you have any further questions, please contact Alex Varughese at alex.varughese.1@us.af.mil.
Sincerely, //SIGNED//
Alex Varughese Lead Contracting Officer
ATTACHMENTS:
NOTE 1 – Packaging to be accomplished IAW the Packaging Requirements document attached NOTE 2 – Transportation to be accomplished IAW the applicable Transportation document attached NOTE 3 – Special Packaging Instructions NOTE 4 – IUID IAW the applicable document attached NOTE 5 – Qualification Requirements
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
3 Dec 2025 mailto:alex.varughese.1@us.af.mil
File details come from the government source that posted it. Updated .