Solicitation
Updated
A PDF document (513 KB) attached to New Manufactured Material, NSN: 2840-01-532-7658PR (AMC 3N), from the Defense Logistics Agency. Due Dec 2, 2026, 4:00 PM (UTC-6).
File name: Solicitation SPRTA1-27-R-0075.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-0075 to order purchase request FD2030-27-00097 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
9521M33G21
2840-01-532-7658 PR
GEARBOX,ACCESSORY
11-63
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 Mar 2027
Ship to:
SW3211
Tinker AFB
The following clauses are applicable:
-DFARS 252.211-7003 – Item Unique Identification & Valuation (Bag/Tag) -DFARS 252.209-7010 - Critical Safety Items
-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
42 EA
PURCHASE INSTRUMENT NUMBER: DATE INITIATED:
TRANSPORTATION DATA FOR SOLICITATIONS
COMMODITY: See Continuation
FD20302700097-00
20 AUG 2026
STOCK NUMBER: See Continuation
F.O.B. TERMS RECOMMENDED AS BEST SUITED FOR THIS PROCUREMENT
X ORIGIN
DESTINATION
X 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/
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