Solicitation

CUI

DEFENSE LOGISTICS AGENCY

AVIATION AT OKLAHOMA CITY

3001 STAFF DRIVE SUITE 2AG1 109B

TINKER AIR FORCE BASE, OKLAHOMA 73145-3015

23 Sep 2026

MEMORANDUM FOR: CFM International, Inc.
ATTN: Linda Durham
FROM: DLA Aviation - AOAB
3001 Staff Dr., 2B95
Tinker AFB, OK 73145
SUBJECT: Letter Solicitation SPRTA1-26-R-0417 to order purchase request FD2030-26-02286 against CFM International, Inc. BOA SPE4A1-26-G-0012. This Solicitation for the subject requirement is currently sole sourced to CFMI (CAGE Code 58828). The requested supplies is as follows: Line Item
0001

CAGE Code
58828

P/N
305-433-401-0

NSN
2840-01-196-6053PN

Noun

BLADE SET,FAN,AIRCR

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 Dec 2027
Ship to:
SW3211
Tinker AFB
Please provide a Firm Fixed Price proposal by 23 Oct 2026 at 4:00 PM Central Time. If you have any further questions, please contact Breann Irving at [email protected]. Sincerely,

//SIGNED//

Breann Irving
Contracting Officer
Attachments:
1) Transportation Report, Form: DD 1653, 1 page
2) Packaging Report, Form 158, 1 page

CUI

Qty

27 each-163 each

PURCHASE INSTRUMENT NUMBER: DATE INITIATED:

TRANSPORTATION DATA FOR SOLICITATIONS

COMMODITY: See Continuation

FD20302602286-00

24 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
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 documentation and instructions. New users will need to gain access to the Shipping Instruction Request (SIR) under the PIEE Transportation tile by requesting the appropriate role which will be submitted to the cognizant Government Administrator (GAM) and Contractor Administrator/Account Manager (CAM) to gain systems access, roles, and permissions. Do not move any freight