SPRTA1-27-R-0046.pdf
PDF 528 KB Posted
- Attached to
- CASE AND VANE ASSEM
- Solicitation number
- SPRTA1-27-R-0046
- Issued by
-
Defense Logistics Agency Aviation
About this file
This is a Letter Solicitation (SPRTA1-27-R-0046) issued by the Defense Logistics Agency (DLA) Weapons Support at Oklahoma City on November 4, 2026, for the purchase of aircraft engine components on a sole-source basis from GE Aviation (CAGE Code 07482).
The solicitation requests 82 units of PR Case and Vane Assembly (NSN 2840-01-527-8472, Part Number 2214M16G01) and 1 lot of CEMS, with delivery required on or before January 18, 2027. The procurement is against a GE Blanket Order Agreement with funding from LOA 97X4930.FC04. GE Aviation must submit a firm fixed price proposal by December 8, 2026, at 3:00 PM Central Time. Inspection and acceptance are at origin with receiving report required. The shipment will be delivered FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB (DoDAAC SW3211). Applicable clauses include DFARS requirements for Item Unique Identification and Valuation (Bag/Tag authorized), Critical Safety Items, FAR Veterans Employment Reporting, Small Business Subcontracting Plan, and DFARS Proposal Adequacy Checklist. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with all wood packaging material heat-treated and debarked per international phytosanitary standards. The item requires IUID marking in accordance with MIL-STD-130 at contractor-determined location and method. Special packaging instructions specify Level B preservation with ASTM D5118 FTC cushioning, sealed wrapping, and specific container dimensions (26" x 26" x 7" for Level A; 27 1/8" x 27 1/8" x 7 3/8" for Level B). Contact for questions: Adrian Campos, Contracting Officer, 730-320-2746 or adrian.campos@us.af.mil.
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Text version
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 SPRTA1-27-R-0046 to order purchase request FD2030-27-00072 against GE BOA TBD. This Solicitation for the subject requirement is currently sole sourced to GE Aviation (CAGE Code 07482).
The requested supplies is as follows:
CAGE Code P/N NSN Noun Qty Range BEQ
07482 2214M16G01 2840-01-527-8472 PR CASE AND VANE ASSEM 21-123 82
07482 CEMS 1 LT
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 18 Jan 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 52.219-9 – Small Business Subcontracting Plan DFARS 252.215-7009, Proposal Adequacy Checklist
Please provide a Firm Fixed Price proposal by 8 Dec 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//
Adrian B. Campos Contracting Officer
Attachments:
1) Transportation Report, Form: DD 1653, 2 pages
2) Packaging Report, Form 158, 1 page
3) IUID Checklist, 1 page
4) Special Packaging Instructions, 4 pages
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT AT OKLAHOMA CITY
3001 STAFF DRIVE, SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-1626
4 Nov 2026 mailto:adrian.campos@us.af.mil
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
PURCHASE INSTRUMENT NUMBER:
FD20302700072-00
DATE INITIATED:
14 AUG 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 NOTE TO CONTRACTOR: "Request access to the Procurements Integrated Enterprise Environment (PIEE) https://piee.eb.mil/ <https://piee.eb.mil/> on all Defense Contract Management Agency (DCMA Contracts) for FOB: Origin, Foreign Military Sales (FMS), and FOB: Destination OCONUS/Export movements to obtain the appropriate DOD regulatory clearances, shipping documentation and instructions. New users will need to gain access to the Shipping Instruction Request (SIR) under the PIEE Transportation tile by requesting the appropriate role which will be submitted to the cognizant Government Administrator (GAM) and Contractor Administrator/Account Manager (CAM) to gain systems access, roles, and permissions. Do not move any freight to a water or aerial port prior to shipping or it will become frustrated. Failure to contact the DCMA may result in additional expenditures borne by the vendor.
Vendor Transportation Instructions
TACRN:
AAA
TRANSPORTATION FUNDS INFORMATION:
Purchase Instrument Line LOA: 97X4930.FC04 646 47GT 15E06C 01N000 00000 000000 503000 F03000 FSR: 013352 PSR: K42938
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: 2840015278472PR
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):
Page 1 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 17 Aug 2026
NSN / Pseudo NSN: 2840DTH260238PR
Purchase Instrument Line Item Number: 0002
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
Carter, Glenn A
ORGANIZATION / OFFICE
SYMBOL
406 SCMS / GULAA
COMMERCIAL / DSN
PHONE
730-326-3629 / 468-3629
SIGNATURE
//SIGNED//Carter, Glenn A
DATE
14 AUG 2026
Page 2 of 2DD FORM 1653 Version 2Generated by PRPS using Jasper Reports on 17 Aug 2026
PACKAGING REQUIREMENTS
PURCHASE INSTRUMENT NUMBER: FD20302700072-00 VERSION: 2
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 F012619974 B 26153 - 02 JUN 2026
ITEM(S):
2840015278472PR 2840DTH260238PR
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:
Davis, Richard R
PHONE NUMBER:
405-371-9037 / 582-5972
SIGNATURE:
//SIGNED//Davis, Richard R
DATE:
26226 - 14 AUG 2026
Page 1 of 1AFMC 158 Version 2Generated by PRPS using Jasper Reports on 17 Aug 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
2840015278472PR
VERSION NUMBER
NOUN
CASE AND VANE ASSEM
INITIATOR
Alsup, James
ORGANIZATION CODE / OFFICE SYMBOL
423 SCMS / GUEAA
COMMERCIAL PHONE
405-582-9823
DSN PHONE
852-9823
CAGE / REFERENCE NUMBER
MARKING IS TO BE PERFORMED IN ACCORDANCE WITH THE LATEST VERSION OF MIL-STD-130
MARKING GUIDANCE
Contractor Determined Location and Method
ENGINEERING DRAWING / ECP / ECO NUMBER
MARKING TYPE MARKING METHOD
DESCRIPTION / LOCATION
REMARKS
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: 2840015278472PR
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 17 Aug 2026
OKLAHOMA
U.S. AIR
FORCECITY
PACKAGINGALCAPPROVED
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DESIGN FRAGILITY G
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GROSS WT LBS
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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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QUP
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IAW MIL-STD-2073
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SERVICEABLE METHOD:
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CODE ID
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SPI NO (TPO)
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NATIONAL STOCK NO.
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PART OR DRAWING NO.
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CURR REV
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ITEM NOMENCLATURE
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SPECIAL PACKAGING INSTRUCTION
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MARKING
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PRESERVATION
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PRESERVATIVE
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AutoCAD SHX Text 3.140
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LEVEL A:
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UNSERVICEABLE METHOD:
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D. CHOI
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COMPUTER GENERATED
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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-D5118
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ITEM WT LBS
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ITEM DIM
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50 LBS
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CNTNR O.D.
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LEVEL A:
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LEVEL
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SPEC
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TYPE
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CL
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VRTY
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GR
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TR
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PS
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CHKR
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AUTH
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CNTNR I.D.
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LEVEL A
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LENGTH
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LENGTH
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ILL
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OF
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LEVEL B:
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DESCRIPTION
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REVISIONS
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LTR
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DATE
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SW
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FTC
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CF
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WR
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ORIG DATE
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DATA & SIZE CHANGED
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AutoCAD SHX Text 01-261-9974
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SPI N0. F 01-261-9974
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SEE LEVEL OF PACK
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PART
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NO.
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QTY.
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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%%D
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CONTAINER I.D.
AutoCAD SHX Text 26 X 26 X 7
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WRAP
AutoCAD SHX Text 60 X 30
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ASTM-D4727
AutoCAD SHX Text 25 3/4 X 25 3/4 X 1 1/4
AutoCAD SHX Text 25 3/4 X 25 3/4 X 1/2
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BOTTOM PAD (CUT-OUT)
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TOP PAD (CUT-OUT)
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MIL-PRF-121, TY. I
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AutoCAD SHX Text 87334
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AutoCAD SHX Text 01-261-9974
AutoCAD SHX Text 9995M25G03
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2840-01-261-9974 PN
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CASE AND VANE ASSEMBLY,COMPRESSOR,AIRCRAFT GAS TURBINE ENGINE
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M.CONAUGHTY
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NOTES:
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ASTM-D4727
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PRESSURE-SENSITIVE TAPE
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PRESSURE-SENSITIVE FILAMENT TAPE
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2 INCH WIDE OR GREATER
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1/2 INCH WIDE OR GREATER
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ASTM-D5486 OR EQUIVALENT
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ASTM-D5330 OR EQUIVALENT
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2) MARK ALL REMOVABLE DUNNAGES WITH SPI NUMBER AND BOM LINE P/N.
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IAW MIL-STD-2073 CODE 1
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CLEANING & DRYING
AutoCAD SHX Text IAW ASTM-D1974 CLOSURE METHOD (5A1) AND REINFORCEMENT METHOD (2A) AS ILLUSTRATED ON PAGE 4.
AutoCAD SHX Text 26153
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UPDATED BOM & ILLUST.
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R. DAVIS
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B. REAL
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IAW MIL-PRF-46002 CODE 20 (APPLY TO CRITICAL AREAS)
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D) MARK: CAUTION VCI TREATED.
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1) LAMINATE THE INDIVIDUAL LAYERS OF TOP PAD (CUT-OUT) P/N (4) AND BOTTOM PAD LAMINATE THE INDIVIDUAL LAYERS OF TOP PAD (CUT-OUT) P/N (4) AND BOTTOM PAD (CUT-OUT) P/N (2) USING ADHESIVE P/N (7) TO ACHIEVE THE REQUIRED THICKNESS.
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ADHESIVE
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PRESERVATIVE
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AS REQUIRED
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AS REQUIRED
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MIL-PRF-46002
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A-A-59692 OR A-A-1936
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COMPUTER GENERATED
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OF
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ITEM NOMENCLATURE
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SPECIAL PACKAGING INSTRUCTION
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CODE ID
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SPI NO (TPO)
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SHEET
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ITEM
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AutoCAD SHX Text 01-261-9974
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CASE AND VANE ASSEMBLY,COMPRESSOR,AIRCRAFT GAS TURBINE ENGINE
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DETAIL 'A'
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DETAIL 'A'
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1" CHAMFER
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4 PLCS
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1" CHAMFER
4 PLCS
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OF
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SPECIAL PACKAGING INSTRUCTION
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CODE ID
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SPI NO (TPO)
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SHEET
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ITEM NOMENCLATURE
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TOP PAD (CUT-OUT)
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(BOTTOM VIEW)
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AutoCAD SHX Text 01-261-9974
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CASE AND VANE ASSEMBLY,COMPRESSOR,AIRCRAFT GAS TURBINE ENGINE
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DETAIL 'A'
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TOP AND BOTTOM PAD
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BOTTOM PAD (CUT-OUT)
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AutoCAD SHX Text 25 3/4
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AutoCAD SHX Text 12 7/8
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22 1/2 DIA.
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22 1/2 DIA.
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1" CHAMFER
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4 PLCS
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1" CHAMFER
4 PLCS
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OF
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SPECIAL PACKAGING INSTRUCTION
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CODE ID
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SPI NO (TPO)
AutoCAD SHX Text 98748
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SHEET
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ITEM NOMENCLATURE
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AutoCAD SHX Text 01-261-9974
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CASE AND VANE ASSEMBLY,COMPRESSOR,AIRCRAFT GAS TURBINE ENGINE
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BOTTOM
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CLOSURE METHOD (5A1)
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REINFORCEMENT METHOD (2A)
| SPRTA127R0046 |
| 4473152_TRNSPDATA_REPORT |
| 4473151_PKGRQMT_REPORT |
| 4454079_UIIEC_REPORT |
| 4473186_ATTACH_SPI |
| Sheets and Views |
| 012619974-Sheet (1) |
| 012619974-Sheet (2) |
| 012619974-Sheet (3) |
| 012619974-Sheet (4) |
File details come from the government source that posted it. Updated .