SPRTA1-26-R-0286.pdf

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CASE, COMPRESSOR, AIR
Solicitation number
SPRTA1-26-R-0286
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This is a Letter Solicitation from the Defense Logistics Agency (DLA) Aviation at Oklahoma City for the procurement of aircraft compressor air cases. The solicitation number is SPRTA1-26-R-0286, issued September 1, 2026, to order against GE Aviation's existing Blanket Order Agreement (BOA) SPE4A1-22-G-0010. The requirement is sole-sourced to GE Aviation (CAGE Code 99207).

The required item is an Air Compressor Case (NSN 2840-01-035-2030 OK, Part Number 6029T29G08) with a quantity range of 198 to 1,191 units and a base end quantity (BEQ) of 794 units. Delivery is required on or before September 30, 2027, with shipment to DLA Distribution Depot Oklahoma at Tinker AFB. GE Aviation must submit a firm fixed price proposal by September 30, 2026, at 3:00 PM Central Time. Inspection and acceptance occur at origin, with a receiving report required. The procurement is subject to Buy American Act requirements and requires higher-level contract quality assurance. Applicable clauses include item unique identification with bag/tag authorization, critical safety items designation, veterans employment reporting, certified cost or pricing data, and small business subcontracting plan requirements. Supporting documentation includes transportation data (DD Form 1653), packaging requirements per MIL-STD-129 and MIL-STD-2073-1 with heat-treated wood packaging material specifications, and an IUID checklist specifying bag/tag marking of part number, serial number, and CAGE code on shipping containers.

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CUI

CUI

MEMORANDUM FOR: GE Aviation

ATTN: Joshua Grear

FROM: DLA Weapons Support- AOAB

3001 Staff Dr., 2B95

Tinker AFB, OK 73145

SUBJECT: Letter Solicitation SPRTA1-26-R-0286 to order purchase request FD2030-26-00830 against GE BOA

SPE4A1-22-G-0010. This Solicitation for the subject requirement is currently sole sourced to GE Aviation (CAGE

Code 99207). The requested supplies is as follows:

CAGE Code P/N NSN Noun Qty Range BEQ

99207 6029T29G08 2840-01-035-2030 OK CASE,COMPRESSOR,AIR 198 - 1,191 794

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 30 Sep 2027

Ship to:

SW3211

Tinker AFB

The following clauses are applicable:

DFARS 252.211-7003 – Item Unique Identification & Valuation (Bag/Tag Authorized)

DFARS 252.209-7010 - Critical Safety Items

FAR 52.222-38-Veterans Employment Reporting

FAR 52.215-20 – Certified Cost or Pricing Data

FAR 52.219-9 – Small Business Subcontracting Plan

DFARS 252.215-7009, Proposal Adequacy Checklist

Please provide a Firm Fixed Price proposal by 30 Sep 2026 at 3:00 PM Central Time. If you have any further questions, please contact Adrian Campos 730-320-2746 or adrian.campos@us.af.mil.

Sincerely, //SIGNED//

Keith J. Russ

Contracting Officer

Attachments:

1) Transportation Report, Form: DD 1653, 1 page

2) Packaging Report, Form 158, 1 page.

3) IUID Checklist, 1 page

DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

1 Sep 2026 mailto:adrian.campos@us.af.mil

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

PURCHASE INSTRUMENT NUMBER:

FD20302600830-00

DATE INITIATED:

02 FEB 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 Contact DCMA Transportation on ALL "DCMA Administered" contracts prior to shipment for shipping instructions using the DCMA Shipment Instruction Request (SIR) eTool System, at http://www.dcma.mil <http://www.dcma.mil/> for ALL FOB:

Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions from your cognizant DCMA Transportation Office. If you are new to DCMA, and do not already have a SIR eTool account, you will first need to request an account via DCMA External Web Access Management (EWAM) application which can be accessed at http://www.dcma.mil. If you need additional assistance, email DCMA Transportation Group at: Transportation.Division@dcma.mil. Do not move any freight to a water or aerial port prior to contacting DCMA or it will become frustrated. Failure to contact the responsible DCMA may result in vendor incurring additional expenditures.

Vendor Transportation Instructions

TACRN:

AAA

TRANSPORTATION FUNDS INFORMATION:

Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E04C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42931

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: 2840010352030OK

Purchase Instrument Line Item Number: 0001

Ship to (DoDAAC / MAPAC): SW3211

Mark For: 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

Respert, Woodnell M

ORGANIZATION / OFFICE

SYMBOL

406 SCMS / GULAA

COMMERCIAL / DSN

PHONE

478-327-3412 / 497-3412

SIGNATURE

//SIGNED//Respert, Woodnell M

DATE

02 FEB 2026

Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 13 Feb 2026

PACKAGING REQUIREMENTS

PURCHASE INSTRUMENT NUMBER: FD20302600830-00 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 Long Line Packaging MIL B

ITEM(S):

2840010352030OK

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

1 000 41 1 00 EA GA D ED 00 B 17 23.00 20.5 20.5 12.5 3.040 O

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:

Davis, Richard R

PHONE NUMBER:

405-371-9037 / 582-5972

SIGNATURE:

//SIGNED//Davis, Richard R

DATE:

26033 - 02 FEB 2026

Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 13 Feb 2026

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

2840010352030OK

VERSION NUMBER

NOUN

CASE,COMPRESSOR,AIR

INITIATOR

De Leon, Emmanuel F

ORGANIZATION CODE / OFFICE SYMBOL

AFLCMC / LPSB

COMMERCIAL PHONE

405-734-4888

DSN PHONE

884-4888

CAGE / REFERENCE NUMBER

99207 / 6029T29G03 99207 / 6029T29G06

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

MARKING GUIDANCE

Recommended Marking Instruction

ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE

Bag/Tag

MARKING METHOD

BAG/TAG

DESCRIPTION / LOCATION

Mark P/N, S/N and CAGE code on the outside shipping container.

REMARKS

De Leon, Emmanuel FNAME: 24 APR 2019DATE:

Please resubmit form to J85 Engineering for completion once P/N 6029T29G08 has been cataloged.

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: 2840010352030OK

MARKING GUIDANCE ENGINEERING DRAWING / ECP / ECO NUMBER

MARKING TYPE MARKING METHOD

DESCRIPTION / LOCATION

REMARKS

ATTACHMENT(S)

Page 1 of 1IUID Version 2Generated by PRPS using Jasper Reports on 13 Feb 2026

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