CASE AND VANE ASSEM

SOL #: SPRTA1-26-Q-0179SolicitationSole Source

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT OKLAHOMA CITY, OK
TINKER AFB, OK, 73145-3070, United States

Place of Performance

Place of performance not available

NAICS

Aircraft Engine and Engine Parts Manufacturing (336412)

PSC

Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components (2840)

Set Aside

No set aside specified

Timeline

1
Posted
Jan 8, 2026
2
Last Updated
Jan 8, 2026
3
Submission Deadline
Feb 6, 2026, 9:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA Aviation at Oklahoma City, OK) has issued a letter solicitation (SPRTA1-26-R-0179) for a CASE AND VANE ASSEM (NSN: 2840-01-527-8472 PR / PN: 2214M16G01). This is a sole-sourced requirement from GE Aviation (CAGE Code 07482). Proposals are requested on a Firm Fixed Price basis. Proposals are due February 6, 2026, at 3:00 PM Central Time.

Scope of Work

The procurement is for 2 (BEQ) units of the CASE AND VANE ASSEM. Key requirements include inspection and acceptance at origin, Higher Level Contract Quality Assurance, and compliance with the Buy American Act/Balance of Payments Program. Requested delivery is on or before July 31, 2026. Applicable clauses include DFARS 252.211-7003 (Item Unique Identification & Valuation) and DFARS 252.209-7010 (Critical Safety Items).

Contract & Timeline

  • Type: Solicitation (Firm Fixed Price proposal requested)
  • Set-Aside: Sole-sourced to GE Aviation (CAGE Code 07482)
  • Proposal Due: February 6, 2026, 3:00 PM Central Time
  • Published: January 8, 2026

Additional Notes

This solicitation references Purchase Request FD2030-25-02491 against a GE BOA TBD. The item is to be shipped to CLIN 0001 – DSR004 (FMS) with Supplemental Address DA4QDF and Mark For DSRA00, under SAMIS FMS REQUISITION: DSRA5452004500, FMS LOA: SR-D-QDF/017. Attachments include a Transportation Report (DD 1653), Packaging Report (Form 158), Special Packaging Instructions (SPI), and an IUID Checklist. The primary contact is Adrian Campos (adrian.campos@us.af.mil).

People

Points of Contact

Adrian CamposPRIMARY

Files

Files

Download

Versions

Version 2Viewing
Solicitation
Posted: Jan 8, 2026
Version 1
Pre-Solicitation
Posted: Jan 8, 2026
View
CASE AND VANE ASSEM | GovScope