SPRTA125R0279 Letter RFP.pdf
PDF 93 KB Posted
- Solicitation number
- SPRTA1-25-R-0279
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a Letter Solicitation from the Defense Logistics Agency (DLA) Aviation issued to General Electric Company (GE) for a sole-source procurement. The solicitation seeks 56 units of a turbine nozzle (NSN 2840-01-632-5800OK, Part Number 6029T45G14) with specific requirements including new manufacture only, no surplus items, and critical safety item (CSI) classification. The procurement requires ISO 9001:2015 quality assurance, follows Buy American Act provisions, and has a requested delivery date of 18 November 2026.
The solicitation requires GE to provide pricing and delivery details by 18 August 2025 at 3 p.m. CST, with inspection and acceptance to occur at origin. The document includes multiple attachments related to packaging, transportation, IUID (Unique Item Identification), and qualification requirements. The contracting officer is Alex Varughese from DLA Aviation at Tinker Air Force Base, Oklahoma, and the items will be shipped to location SW3211, with the procurement processed under the terms and conditions of an existing General Electric Basic Ordering Agreement (BOA).
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Other files
| File | Type | Posted |
|---|---|---|
| 4074244_PKGRQMT_REPORT.pdf | ||
| SPI.pdf | ||
| 4074253_TRNSPDATA_REPORT.pdf | ||
| 3509128_QUALRQMT.pdf | ||
| IUID Checklist.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 SPRTA1-25-R-0279
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 6029T45G14 2840-01-632-5800OK NOZZLE, TURBINE, AIRC 56 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: 56 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: All units On or Before 18 Nov 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 18 Aug 2025 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
16 July 2025 mailto:alex.varughese.1@us.af.mil
File details come from the government source that posted it. Updated .