Letter SPRTA125R0337-0001.pdf
PDF 201 KB Posted
- Attached to
- Shaft, Turbine, AirCr
- Solicitation number
- SPRTA1-25-R-0337
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation Amendment issued by the Defense Logistics Agency (DLA) Weapons Support on 4 February 2026, addressing solicitation SPRTA1-25-R-0337-0001. The amendment removes Line Item 0002 and associated ship-to address DTH003, reducing the total requirement to 2 each. The sole remaining line item (CLIN 0001) is for a SHAFT, TURBINE, AIRCR (Part Number 4079985, NSN 2840-01-348-2831NZ) in a quantity of 2 each. Responses must provide pricing and delivery information in accordance with the terms and conditions of the parent contract SPE4A1-21-G-0001, with the solicitation closing date of 15 February 2026.
Delivery is requested on or before 9 January 2027 to DODAAC DROP00 with supplemental address DXXQAU. The requirement includes compliance with DFARS 252.211.7003 (IUID), origin inspection and acceptance, receiving report inspection, and ISO 9001:2000 quality assurance standards. The Buy American Act and Balance of Payments Program apply. Contractors should submit capacity, PLT (Product Lead Time), and pricing based on the 2-each quantity. Questions should be directed to Jayson Skalla at 445-737-0625 or jayson.skalla@us.af.mil. The contract officer is Jeremy Bryant.
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Text version
MEMORANDUM FOR: Ryan Miller / Contract Administrator / P&W
FROM: DLA Weapons Support – AOAA / 3001 Staff Dr., 2B93 / Tinker AFB, OK 73145
SUBJECT: Letter Solicitation Amendment SPRTA1-25-R-0337-0001.
This solicitation amendment has been issued for the purpose of removing Line Item 0002 and removing the ship-to address DTH003.
A quantity of only 2 EA will now be required. All other terms and conditions remain unchanged.
CLIN P/N NSN Noun Quantity
0001 4079985 2840-01-348-2831NZ SHAFT, TURBINE, AIRCR 2 EA
Please provide pricing and delivery for purchase of this NSN in accordance with the terms and conditions of SPE4A1-21-G-0001.
P&W is requested to provide capacity, PLT and pricing based upon the quantity listed below.
Quantities: The “Total” current required quantity is 2 ea.
IUID APPLIES: DFARS 252.211.7003
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required.
Quality Assurance: Higher Level Contract Quality Requirements FAR 52.246-11 ISO 9001:2000 Buy American Act/balance of Payments Program
Requested Delivery: 2 each On or Before 9 Jan 2027
Addresses:
SHIP TO (DODAAC): DROP00
SUPPLEMENTAL ADDRESS: DXXQAU
MARK FOR: DROP00
SHIP TO (REMARKS): TAC DFMS
The terms and conditions of SPE4A1-21-G-0001 will apply to this NSN. Please respond with your pricing and delivery of the item by the solicitation closing date of 15 Feb 2026. If you have any further questions, please contact Jayson Skalla 445-737-0625 or jayson.skalla@us.af.mil.
Sincerely, //SIGNED//
Jeremy Bryant Contract Officer Date: 4 Feb 2026
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT
3001 STAFF DRIVE, SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-1626
4 Feb 2026
File details come from the government source that posted it. Updated .