Case Combustion Cha
ID: SPRTA1-25-R-0061Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDLA AVIATION AT OKLAHOMA CITY, OKTINKER AFB, OK, 73145-3070, USA

NAICS

Aircraft Engine and Engine Parts Manufacturing (336412)

PSC

GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (2840)
Timeline
    Description

    The Department of Defense, through the Defense Logistics Agency (DLA) Aviation at Oklahoma City, is soliciting offers for the procurement of aircraft engine parts under Solicitation Number SPRTA1-25-R-0061. This opportunity focuses on acquiring new manufactured materials categorized as critical safety items, with a competitive bidding process open to various small business categories, including women-owned and service-disabled veteran-owned entities. The goods are essential for maintaining the operational readiness and safety of military aircraft, reflecting the government's commitment to sourcing high-quality components for defense applications. Interested vendors must submit their offers by January 10, 2025, and can direct inquiries to James Headington at James.Headington.1@us.af.mil for further information.

    Point(s) of Contact
    Files
    Title
    Posted
    The document outlines transportation data related to a federal procurement process associated with purchase instrument number FD20302301133-00, initiated on December 6, 2023. It specifies F.O.B. (Free On Board) terms, highlighting the requirement for vendors to contact DCMA Transportation for shipping instructions on any contracts administered by DCMA. The regulations apply to domestic and foreign military sales (FMS) and outline the need for proper shipping documentation and DOD regulatory clearances. The file includes specific shipping and funding information, such as transportation account codes and relevant requisition numbers. The solicitation data indicates the importance of contacting DCMA prior to shipping to avoid unnecessary costs. The document is signed by Chiquita D. Cole from the 406 SCMS office, affirming its authenticity and compliance with government procurement protocols. Overall, it serves to ensure vendors understand the transportation and compliance processes involved in fulfilling government contracts.
    The document outlines the packaging requirements for military shipments under Purchase Instrument Number FD20302301133-00. It emphasizes compliance with international phytosanitary standards concerning wood packaging materials (WPM) to prevent the spread of invasive species, specifically the pinewood nematode. WPM includes various wooden items used in shipping, which must be constructed from debarked wood and heat-treated to specified temperatures. Certification from an accredited agency recognized by the American Lumber Standards Committee is mandatory. Packaging and marking for military items must adhere to MIL-STD-2073-1 and MIL-STD-129. These standards dictate the protocols for packaging, shipping, and marking containers, including provisions for serial numbers and equipment manufacturer details. The document is signed by Packaging Specialist Richard R. Davis with contact information provided for further inquiries. In summary, this document serves to ensure the safe and compliant packaging of military materials, adhering to both national standards and international regulations, thus playing a critical role in the logistical processes of the military supply chain.
    The document outlines a solicitation for the acquisition of aircraft engine parts through Solicitation Number SPRTA1-25-R-0061 by DLA Aviation at Oklahoma City. The procurement is categorized under "New Manufactured Materials / Critical Safety Items" and highlights the upcoming acceptance of offers until January 10, 2025. The solicitation emphasizes competitive bidding, specifying its eligibility for various small business categories, including women-owned and service-disabled veteran-owned entities. Key details include the provision of firm fixed prices for multiple line items, with stringent quality assurance and inspection requirements. Acceptance criteria require a receiving report, and the contractors are mandated to comply with the applicable ISO standards. E-invoicing and electronic payment processes via Wide Area Workflow (WAWF) are detailed for processing payments, reinforcing a commitment to efficiency. The document reflects the government's focus on sourcing critical safety items for defense and military applications, ensuring regulatory compliance and optimal supply chain management.
    Lifecycle
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    Case Combustion Cha
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