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Solicitation

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A PDF document (723 KB) attached to New Manufacture Material, NSN 2840016760196PR (AMC 3R), from the Defense Logistics Agency. Due Dec 2, 2026, 4:00 PM (UTC-6).

File name: Solicitation SPRTA1-27-R-0062.pdf

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CUI

DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT (RICHMOND)

6090 STRATHMORE ROAD

RICHMOND, VIRGINIA 23237

2 Nov 2026

MEMORANDUM FOR: GE Aviation
ATTN: Kelly Boshold
FROM: DLA Aviation - AOAB
3001 Staff Dr., 2B95
Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-27-R-0062 to order purchase request FD2030-27-00071 against GE BOA SPE4A1-24-G-0014. This Solicitation for the subject requirement is currently sole sourced to GE Aviation (CAGE Code 07482). The requested supplies is as follows:
Line Item
0001
0002

CAGE Code
07482

P/N
NSN
Noun
Qty Range
2214M18G04
2840-01-676-0196 PR

ROTOR,TURBINE,AIRCR

5 EA-32 EA

CEMS Tracking In accordance with DD Form 1423-1 and DI-MGMT-81324C

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 31 Jan 2029
Ship to:
SW3211
Tinker AFB
The following clauses are applicable:
-DFARS 252.211-7003 – Item Unique Identification & Valuation (Bag/Tag) -FAR 52.219-9 – Small Business Subcontracting Plan
-DFARS 252.204-7021 Contractor Compliance With the Cybersecurity Maturity Model Certification Level Requirements
-DARS 252.204-7025 Notice of Cybersecurity Maturity Model Certification Level Requirements -CMMC Level 2 (Self)
Please provide a Firm Fixed Price proposal by 2 Dec 2026 at 4:00 PM Central Time. If you have any further questions, please contact Breann Irving 385-591-1658 or [email protected]. Sincerely,

//SIGNED//

Breann Irving
Contracting Officer
Attachments:
1) Transportation Report, Form: DD 1653, 2 pages
2) Packaging Report, Form 158, 1 page
3) Special Packaging Report, 4 pages
4) CDRL, Form 1423-1, 1 page
5) Data Item Description- CEMS Reporting, Form DI-MGMT-81324C, 5 pages

CUI

BEQ

21 EA

PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20302700071-00

04 AUG 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
Clearance and Documentation Requirements
52.247-52
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/

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