BLADE,COMPRESSOR,AI

This solicitation, identified as SPRMM1-26-Q-HC62, seeks the procurement of a single item: Blade, Compressor, P/N K157G02, with the National Stock Number 7HE 2840-01-122-2398 A1, under the NAICS code 336412 for aircraft engine and engine parts manufacturing. The contract is structured as a Request for Quotation issued by the Department of Defense through SPRMM1 DLA Mechanicsburg in Pennsylvania, with a response deadline of May 15, 2026, and a required delivery period of 30 days from award, targeting an approximate delivery date of early June 2026. The acquisition follows the Lowest Price Technically Acceptable (LPTA) evaluation methodology, meaning that only offers determined to be technically compliant with all solicitation requirements—such as adherence to packaging, marking, and delivery specifications—will be considered, and award will be made to the lowest-priced submitter meeting those standards. Technical acceptability hinges on strict compliance with MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 for labeling and barcoding, and ASTM D3951-18 for commercial-grade items, alongside mandatory Unique Item Identification (UII) requirements using DoD-approved Data Matrix symbology (ISO/IEC 16022 ECC200) and full compliance with the DoD IUID registry. The contract imposes extensive regulatory and compliance obligations across multiple domains, including cybersecurity, supply chain integrity, and hazardous materials handling. Contractors must implement NIST SP 800-171 security controls to safeguard Covered Defense Information and report cyber incidents to DIBNet within 72 hours, with flow-down requirements to subcontracts. The acquisition is subject to prohibitions on sourcing from sanctioned regions, including the Xinjiang Uyghur Autonomous Region and the Maduro regime in Venezuela, as well as country-of-origin restrictions under FAR 52.225-18. Packaging must comply with ISPM 15 standards for wood materials bearing an ALSC mark, and hazardous materials require proper labeling under 49 CFR and submission of Safety Data Sheets per FAR 52.223-3. All deliveries must be FOB Destination, with inspection and acceptance occurring at the contractor’s facility, and invoicing must be submitted electronically via the