NSN: 2840-01-182-9753 PN P/N: 301-297-810-0 Noun: HOUSING, ANTIFRICTION F108 Engine

The Defense Logistics Agency Aviation is seeking procurement of 3 units of an antifriction housing component (NSN 2840-01-182-9753, Part Number 301-297-810-0) for F108 engines through a sole-source solicitation (SPRTA1-26-Q-0084) from CFM International, Inc. The procuring activity requires new manufacture items with no surplus authorized, and all items must comply with ISO 9001:2015 quality assurance standards, the Buy American Act/Balance of Payments Program, and propulsion-critical safety item manufacturing qualification requirements established by the Air Force. Specific packaging standards mandate compliance with MIL-STD 129 (Revision R) and MIL-STD 2073-1 (Revision E), including debarked wood heat-treated to 56 degrees Centigrade, and all markings must follow MIL-STD-130 per Item Unique Identification requirements. The solicitation was posted on October 20, 2025, with a closing date of November 20, 2025 at 3 p.m. CST, allowing potential offerors approximately one month to prepare and submit proposals. While specific evaluation criteria are not explicitly detailed in the available documents, compliance with manufacturing qualification requirements and quality assurance standards will be critical factors in any award decision.

This procurement carries no set-aside designations and is a sole-source award to CFM International, Inc. under the Commercial BOA SPE4A1-20-G-0002. The requested delivery date is on or before November 30, 2026, allowing approximately 13 months for manufacture and delivery upon contract award. The shipment destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base, with F.O.B. Origin shipping terms requiring contractor coordination with DCMA Transportation prior to shipment. The procurement funding line is identified as 97X4930.FC04 645 47GT 15119E 01N000, though specific award values are not disclosed in the solicitation documents. Contractors must ensure compliance with all transportation documentation requirements and obtain necessary DOD regulatory clearances prior to shipment, with transportation funding handled through the First Destination Transportation Account Code FRS2.