New Manufactured Material NSN: 2840-01-250-6895 PR

Closed Solicitation Posted

Solicitation number
SPRTA1-26-R-0219
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency (DLA) Aviation is soliciting proposals for the procurement of compressor rotor components, specifically four to twenty-one units (best estimate of 14 units) of part number 1359M16G06, identified by NSN 2840-01-250-6895, described as a Pressure Rotor, Compressor, AI. This is a sole source letter solicitation issued on April 10, 2026, under the authority of an existing General Services Administration (GSA) blanket purchase agreement (BPA) with GE Aviation. Key contract requirements include compliance with Buy American Act and Balance of Payments Program provisions, Higher Level Contract Quality standards, and adherence to critical safety item regulations under DFARS clauses. Proposals must be submitted as Firm Fixed Price bids with Small Business Subcontracting Plans as required under FAR 52.219-9. The proposal submission deadline is May 11, 2026, at 4:00 PM Central Time, with the Contracting Officer, Breann Irving, available at 385-591-1658 or breann.irving@us.af.mil for inquiries.

This procurement carries no set-aside designation and is being placed directly against the existing GE Aviation BPA SPE4A1-24-G-0014, indicating GE Aviation as the current contractor and potential incumbent. The requested delivery date is on or before October 31, 2028, allowing for a substantial performance timeline of approximately 30 months from the current solicitation date. Shipment is directed to SW3211 (also referenced as DoDAAC SW2311) at Tinker Air Force Base in Oklahoma, which serves as the place of performance and final destination. Specific packaging and preservation requirements are mandated under MIL-STD-2073-1 and MIL-STD-129, with all wooden packaging materials requiring heat treatment and certification per American Lumber Standards Committee standards. The procurement is funded against the line of accounting 97X4930.FC04 646 47GT 15F16N 01N000 00000 000000 503000 F03000, with inspection and acceptance occurring at the origin point and a receiving report required upon delivery.

Notice text

See presolicitation and attached document for full details. 

Files

File Type Posted
Solicitation SPRTA1-26-R-0219.pdf PDF
Transportation Report.pdf PDF
Packaging Report.pdf PDF
Packing Report_SPI.pdf PDF

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
New Manufactured Material NSN: 2840-01-250-6895 PR Original Pre-Solicitation

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