Letter Solicitation SPRTA1-26-R-0306.pdf
PDF 872 KB Posted
- Attached to
- ROTOR, TURBINE, AIRCRAFT; NSN 2840-01-675-9398
- Solicitation number
- SPRTA126R0306
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation issued by the Defense Logistics Agency (DLA) Weapons Support at Oklahoma City for the acquisition of aircraft turbine rotor components. The solicitation, numbered SPRTA1-26-R-00306, is directed to General Electric Company and requests pricing and delivery proposals for part number 2215M18G04 (ROTOR, TURBINE, AIRCRAFT), National Stock Number 2840-01-675-9398, with a current required quantity of 15 units and a quantity range of 3 to 15 units. The solicitation is issued as a firm, fixed-price order against the existing Basic Ordering Agreement SPE4A1-24-G-0014, and proposals must be submitted electronically no later than July 23, 2026, at 3:00 PM CST to the Contract Officer, Asaycia Clayton.
The delivery requirement spans from April 1, 2027, through June 1, 2028, with monthly deliveries of one unit each. Inspection and acceptance will occur at origin with FOB origin terms. The contractor must comply with higher-level contract quality requirements and standard inspection protocols, provide receiving reports, and ensure all items are new manufacture with Individual Item Unique Identification (IUID) marking. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with all wooden packaging materials heat-treated and certified per ISPM No. 15 standards. Special packaging instructions are detailed in DD Form 2169, and items will be shipped to DLA Distribution Depot Oklahoma at Tinker Air Force Base. The final quantity will be reevaluated upon receipt of the contractor's proposal and closure of the solicitation.
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Text version
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT AT OKLAHOMA CITY
3001 STAFF DRIVE SUITE 2B 95
TINKER AIR FORCE BASE, OKLAHOMA 73145-3015
CUI
23 June 2026
IN REPLY
REFER TO: DLA Weapons Support OKC-AOAB Asaycia Clayton Phone: 385-591-0412
General Electric Company 1 Neumann WAY One Hamilton Road Cincinnati, Ohio 45215
SUBJECT: Letter Solicitation Number SPRTA1-26-R-00306
This solicitation is issued for acquiring supplies identified on Page 2. Please provide the best price and delivery proposal for the part number based on the required quantity listed as well as quantity ranges. Price and delivery proposals may be negotiated upon closing of this solicitation.
The inspection and acceptance point will be at origin with FOB origin. Electronic submission is acceptable and preferred.
This correspondence constitutes a letter solicitation as these items are intended to be ordered as firm, fixed price, against the Basic Ordering Agreement, SPE4A1-24-G-0014. Be advised that this requirement may be advertised in the Contract Opportunities website (Sam.gov) for viewing by the general public.
Proposal is expected at the earliest convenience, but no later than 23 July 2026, 3:00 pm CST.
Direct any questions or more needed information to asaycia.clayton.1@us.af.mil.
Best Regards, Asaycia Clayton Contract Officer DLA Weapons Support at Oklahoma City, AOAB 3001 Staff Drive, Suite 2B 97 Tinker AFB OK 73145
The required quantity is currently 15 each. The final quantity of this solicitation will be re-evaluated upon receipt of the contractor's proposal and closing of the solicitation.
Cage Code
P/N NSN PART NAME BEQ Qty Range
07482 2215M18G04 2840-01-675-9398 ROTOR, TURIBNE,
AIRCRAFT
15 ea. 3 ea. to 15 ea.
Receiving Report Required.
Higher Level Contract Quality Requirements AND Standard Inspection Required.
Requested Delivery: SHIP TO (CUSTOMER): SW3211
CLIN 0001: Quantity 15 each on or before
New Manufacture. Early or partial delivery is acceptable.
DELIVERY NUMBER 1: 1 on 1 APR 2027.
DELIVERY NUMBER 2: 1 on 1 MAY 2027.
DELIVERY NUMBER 3: 1 on 1 JUN 2027.
DELIVERY NUMBER 4: 1 on 1 JUL 2027.
DELIVERY NUMBER 5: 1 on 1 AUG 2027.
DELIVERY NUMBER 6: 1 on 1 SEPT 2027.
DELIVERY NUMBER 7: 1 on 1 OCT 2027.
DELIVERY NUMBER 8: 1 on 1 NOV 2027.
DELIVERY NUMBER 9: 1 on 1 DEC 2027.
DELIVERY NUMBER 10: 1 on 1 JAN 2028.
DELIVERY NUMBER 11: 1 on 1 FEB 2028.
DELIVERY NUMBER 12: 1 on 1 MAR 2028.
DELIVERY NUMBER 13: 1 on 1 APR 2028.
DELIVERY NUMBER 14: 1 on 1 MAY 2028.
DELIVERY NUMBER 15: 1 on 1 JUNE 2028.
Packaging Requirements: See Attachment: Packaging Requirements, AFMC 158.
Transportation Requirements: See Attachment: Transportation Data for Solicitations, DD Form 1653.
Packaging Instruction: See Attachment: Special Packaging Instruction, DD Form 2169
IUID Requirement: IUID is required.
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302501796-00
DATE INITIATED:
13 MAY 2025
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 645 47GT 15380P 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K38770
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: 2840016759398PR
Purchase Instrument Line Item Number: 0001
Ship to (DoDAAC / MAPAC): SW3211
Mark For: ACCT 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
Etters, Mickie J
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
478-222-0125 / 472-0125
SIGNATURE
//SIGNED//Etters, Mickie J
DATE
13 MAY 2025
Page 1 of 1DD FORM 1653 Version 1Generated by PRPS using Jasper Reports on 19 May 2025
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302501796-00 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-STD-2073-1 / SPI MIL B F011465709 J 16134 - 13 MAY 2016
ITEM(S):
2840016759398PR
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
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:
Real, Billy S
PHONE NUMBER:
405-582-9721 / 852-9721
SIGNATURE:
//SIGNED//Real, Billy S
DATE:
25133 - 13 MAY 2025
Page 1 of 1AFMC 158 Version 1Generated by PRPS using Jasper Reports on 19 May 2025
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DESIGN FRAGILITY G
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GROSS CU FT
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AS SPECIFIED BELOW AND BILL OF MATERIALS
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PACKING
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CLOSURE
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SPECIAL MARKINGS:
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IAW MIL-STD-129
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ICQ
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CLEANING & DRYING
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MARKING
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PRESERVATIVE
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2840-01-146-5709 JF
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HPT ROTOR
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SPI N0. F 01-146-5709
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SEE LEVEL OF PACK
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NO.
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UNSERVICEABLE METHOD:
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MATERIAL SPECIFICATION
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SIZE (INCHES UNLESS SPECIFIED)
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DESCRIPTION
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NOMENCLATURE OR
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TOLERANCES ON FRAC. 1/8,
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DECIMAL .10, ANGLES 1 .
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D. CHOI
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C. TROTTER
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COMPUTER GENERATED
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DD 2169 MOD
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DO NOT DESTROY.
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B) REUSABLE CONTAINER AND DUNNAGE
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C) NOT FOR OUTSIDE STORAGE.
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A) SPI NO. F
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ASTM-D 6256
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ITEM WT LBS
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ITEM DIM
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249 LBS
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CNTNR O.D.
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CONTAINER I.D.
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LEVEL
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SPEC
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ST
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CL
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VRTY
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GR
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AUTH
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CNTNR I.D.
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LENGTH
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ILL
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MAR 87
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M. HEADLEE
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ENGR
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FLOOR
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ASTM-D 6199
AutoCAD SHX Text ALL WOODEN PALLETS AND WOOD CONTAINERS PRODUCED OF NON-MANUFACTURED WOOD SHALL BE
AutoCAD SHX Text CONSTRUCTED FROM HEAT TREATED (HT TO 56 C (CORE TEMPERATURE) FOR 30 MIN.) MATERIAL
AutoCAD SHX Text AND CERTIFIED BY AN ACCREDITED AGENCY RECOGNIZED BY THE AMERICAN LUMBER STANDARDS
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COMMITTEE (ALSC) IN ACCORDANCE WITH NON-MANUFACTURED WOOD PACKING POLICY AND
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NON-MANUFACTURED WOOD PACKING ENFORCEMENT REGULATIONS BOTH DATED MAY 30, 2001.
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IAW ASTM-D 6256
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LEVEL B:
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DESCRIPTION
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REVISED
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REVISIONS
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LTR
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DATE
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SKIDS
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4 X 4 X 48 (NOM.)
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ASTM-D 6199
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HEADERS
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FF-B-584 W/ LW & NUT
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CARRIAGE BOLTS
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T.C. JONES
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F. PITTMAN
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REVISED
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REVISED
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CHANGED THICKNESS OF P/N 7
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CHANGED DIAMETER OF P/N 11 & DELETED TABLE
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FF-B-584 W/ LW & NUT
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CARRIAGE BOLTS
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COMPUTER GENERATED
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OF
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ITEM NOMENCLATURE
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MAR 87
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SPECIAL PACKAGING INSTRUCTION
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CODE ID
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SPI NO (TPO)
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NO.
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NOMENCLATURE OR
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TOP MOUNT
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DIAGONAL MEMBER
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PLUG
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VERTICAL MEMBER
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HORIZONTAL MEMBER
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BASE SUPPORT
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QPL-MMM-A-1617 OR EQUIVALENT
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5 3/4 DIAMETER X 1 1/2
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TOP TIE DOWN SUPPORT
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ADHESIVE
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AS REQUIRED
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A-A-55057, DETAIL 'A'
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MIL-S-21041
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MIL-S-21041
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MIL-S-21041
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MIL-S-21041
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FF-B-584 W/ LW & NUT
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CARRIAGE BOLTS
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FF-B-584 W/ LW & NUT
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CARRIAGE BOLTS
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A-A-59136 OR EQUAL
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CUSHIONING
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AS REQUIRED
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WRAP
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AS REQUIRED
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MIL-PRF-121
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1) REMOVE TOP MOUNT SUPPORT TO PACK AND REMOVE ITEM.
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NOTES:
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2) CENTER 13 1/4" DIAMETER HOLE IN P/N 7 , AS SHOWN IN DETAIL 'A'.
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3) SECURE P/N 7 TO CONTAINER BASE BY NAILING.
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4) BOND CUSHIONING P/N 16 TO PLUG P/N 11 TOP MOUNT P/N 12 SUPPORT BASE P/N 7 AND CONTAINER BASE WHERE ITEM CONTACTS WOOD.
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5) CONSTRUCT TOP MOUNT SUPPORT AS SHOWN IN DETAIL 'B', CENTERING & SECURING THE PLUG P/N 11 TO TOP MOUNT P/N 12 USING CARRIAGE BOLTS P/N 15 EQUALLY SPACED.
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6) WRAP P/N 17 SHALL COMPLETELY ENCASE ITEM.
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7) THICKNESS OF TOP MOUNT P/N 12 MAY BE INCREASED TO INSURE A TIGHT PACK.
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HPT ROTOR
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01-146-5709
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ITEM NOMENCLATURE
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MAR 87
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SPECIAL PACKAGING INSTRUCTION
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SEE DETAIL 'A'
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HPT ROTOR
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SEE DETAIL 'B'
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CODE ID
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SHEET
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13 1/4 DIA.
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DETAIL 'A'
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BASE SUPPORT
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HPT ROTOR
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L
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COMPUTER GENERATED
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ITEM NOMENCLATURE
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MAR 87
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SPECIAL PACKAGING INSTRUCTION
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CODE ID
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SHEET
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DETAIL 'B'
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TOP MOUNT SUPPORT
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HPT ROTOR
AutoCAD SHX Text
AutoCAD SHX Text
AutoCAD SHX Text 01-146-5709
AutoCAD SHX Text C
AutoCAD SHX Text L
AutoCAD SHX Text C
L
| Letter Solicitation SPRTA126R0306 |
| 4168560_TRNSPDATA_REPORT |
| 4168564_PKGRQMT_REPORT |
| SPECIAL_PACKAGING |
| Sheets and Views |
| 011465709-Sh#1 |
| 011465709-Sh#2 Isometric 2D (2) |
| 011465709-Sh#3 |
| 011465709-Sh#4 Detail A |
| 011465709-Sh#5 Detail B |
File details come from the government source that posted it. Updated .