SPRTA1-26-Q-0366.pdf
PDF 139 KB Posted
- Attached to
- New Manufactured Material SUPPORT, BELL CRANK
- Solicitation number
- SPRTA1-26-Q-0366
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Aviation at Oklahoma City for the procurement of four units of PR Support, Bell Crank components (NSN 3040-01-527-7733, P/N 9525M30G06). The solicitation is sole-sourced to General Electric Company and operates under Blanket Order Agreement (BOA) SPE4A124G0014. The contract officer, Breann Irving, requests that General Electric Company provide pricing, delivery schedules, production lead time (PLT), and capacity information by the solicitation closing date of 6 July 2026.
The required delivery date is 4 February 2028 ("On or Before"), with shipments directed to four separate Defense Distribution Centers (DIS002) at specified addresses coded DISB00 with TAC code DFMS. The solicitation mandates new manufacture only with no surplus authorization; early delivery is acceptable. The component is designated as a Critical Safety Item requiring higher-level quality assurance standards including FAR 52-246-11, ISO 9001:2000, AS 9100, and NATO AQAP2070 compliance. Additional requirements include Item Unique Identification (IUID) per DFARS 252.211.7003, origin inspection and acceptance, receiving report documentation, and compliance with Buy American Act provisions. Packaging and transportation must follow attached requirements documents, and qualification requirements are referenced under FAR clause 52.209-1.
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Other files
| File | Type | Posted |
|---|---|---|
| Transportation Report.pdf | ||
| IUID.pdf | ||
| Packaging Report.pdf |
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Text version
CUI
MEMORANDUM FOR: Kelly Boshold/ GENERAL ELECTRIC COMPANY
FROM: DLA Aviation – AOAB / 3001 Staff Dr., 2B95 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-Q-0366 – PR FD20302601444
This Solicitation is issued for the purpose of acquiring the supply below, which is sole sourced to GENERAL ELECTRIC COMPANY.
CLIN P/N NSN Noun Quantity
0001 9525M30G06 3040-01-527-7733 PR SUPPORT,BELL CRANK 1 EA
0002 9525M30G06 3040-01-527-7733 PR SUPPORT,BELL CRANK 1 EA
0003 9525M30G06 3040-01-527-7733 PR SUPPORT,BELL CRANK 1 EA
0004 9525M30G06 3040-01-527-7733 PR SUPPORT,BELL CRANK 1 EA
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of BOA SPE4A124G0014.
GENERAL ELECTRIC COMPANY is requested to provide capacity, PLT and pricing based upon the quantity listed below.
New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement / Early Delivery Acceptable.
Qualification requirements may be found under clause 52.209-1.
IUID APPLIES: DFARS 252.211.7003
Critical Safety Item (CSI): YES
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements, FAR 52-246-11, ISO 9001:2000, AS 9100, NATO AQAP2070, (or equivalent).
Buy American Act/balance of Payments Program
Requested Delivery: 4 each “On or Before” 07 FEB 2028.
Ship to: Mark For: Supplemental Address: TAC Code:
DIS002 DISB00 DA2RDZ DFMS
DIS002 DISB00 DA2KER DFMS
DIS002 DISB00 DA2KER DFMS
DIS002 DISB00 DA2KER DFMS
The terms and conditions of BOA # : SPE4A124G0014 will apply to this NSN. Please provide a firm fixed price proposal by the solicitation closing date of 6 Jul 2026. If you have any further questions, please contact Breann Irving at 392-591-1658 or Breann.Irving@us.af.mil.
Sincerely, //SIGNED//
Breann Irving Contract Officer
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
4 Jun 2026 mailto:Breann.Irving@us.af.mil
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 – IUID Checklist
File details come from the government source that posted it. Updated .