SPRTA1-26-R-0168 GE Letter RFP.pdf
PDF 94 KB Posted
- Solicitation number
- SPRTA1-26-R-0168
- 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 a sole-sourced procurement from General Electric Company. The solicitation, numbered SPRTA1-26-R-0168, is for the acquisition of Case and Vane Assembly components (Part Number 2215M15G05, NSN 2840016873807PR). The required quantity is 30 units, with a minimum of 8 units and maximum of 45 units. All items must be new manufacture, with surplus items expressly prohibited. The procurement also includes a CEMS Tracking deliverable (DI-MGMT-81324C) as a Contract Data Requirements List item. Pricing and delivery information must be provided in accordance with the terms and conditions of the GE Blanket Order Agreement (BOA).
The solicitation closing date is 23 March 2026 at 3 p.m. CST, with a requested delivery date of on or before 31 May 2026 to location SW3211. Quality assurance requirements include ISO 9001:2015 certification. Inspection and acceptance will occur at origin, with a receiving report required. The procurement is subject to Buy American Act and Balance of Payments Program requirements. Early delivery is acceptable. Contractors must comply with packaging and transportation requirements per attached documents, implement Unique Item Identification (IUID) per applicable standards, and follow special packaging instructions. The contracting officer is Alex Varughese, who can be contacted at 385-591-0709 or alex.varughese.1@us.af.mil for questions.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DI-MGMT-81324C.pdf | ||
| IUID Checklist.pdf | ||
| 4162152_PKGRQMT_REPORT.pdf | ||
| SPI.pdf | ||
| 4163165_CDRL1_REPORT.pdf | ||
| 4162149_TRNSPDATA_REPORT.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-R-0168
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 BEQ Quantity 0001 2215M15G05 2840016873807PR Case and Vane Assembly 30 each A001 CEMS Tracking DI-MGMT-81324C
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: BEQ: 30 each / Min: 8 each / Max: 45 each – New Manufacture - Surplus is "NOT AUTHORIZED" for this procurement
Early Delivery Acceptable
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: All units On or Before 31 May 2026
Ship to:
SW3211
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 23 Mar 2026 3 p.m. CST. If you have any further questions, please contact Alex Varughese at 385-591- 0709 or alex.varughese.1@us.af.mil.
Sincerely, //SIGNED//
Alex Varughese 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 -CDRL A001 and DI-MGMT-81324C CEMS
DEFENSE LOGISTICS AGENCY
AVIATION AT OKLAHOMA CITY
3001 STAFF DRIVE POST 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
20 Feb 2026 mailto:alex.varughese.1@us.af.mil
File details come from the government source that posted it. Updated .