Bid document
Updated
A PDF document (285 KB) attached to Blade, Compressor, AI, from the Defense Logistics Agency. Due Dec 9, 2026, 3:00 PM (UTC-6).
File name: SPRTA1-27-R-0008.pdf
The full file is for paid members, or buy this bid alone.
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CUI
DEFENSE LOGISTICS AGENCY
WEAPONS SUPPORT AT OKLAHOMA CITY
3001 STAFF DRIVE, SUITE 2B95
TINKER AIR FORCE BASE, OKLAHOMA 73145-1626
4 Nov 2026
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-0008 to order purchase request FD2030-27-00096 against GE BOA TBD. This Solicitation for the subject requirement is currently sole sourced to GE Aviation (CAGE Code 07482). The requested supplies are as follows:
CAGE Code
07482
07482
P/N
2814M91P01
CEMS
NSN
2840-01-695-0035 PR
Noun
BLADE,COMPRESSOR,AI
Qty Range
20-122
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 30 July 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 9 Dec 2026 at 3:00 PM Central Time. If you have any further questions, please contact Adrian Campos 730-320-2746 or [email protected].
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
CUI
BEQ
1 LT
PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
FD20302700096-00
14 SEP 2026
STOCK NUMBER: See Continuation
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
X ORIGIN
DESTINATION
OTHER (Specify)
DATA / FIRST ARTICLE F.O.B. DESTINATION
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
Vendor Transportation Instructions
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
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