SPE4A124G0014
Basic Ordering Agreement
Overview
Government Description
Basic ordering agreement. This agreement covers the procurement of various manufactured materials and components in support of the F110 engine, including arm, vane actuation; augmentor nozzle SE; bolt, shoulder; bracket assembly, GA; case, combustion cha; case, turbine, aircra; filter, fluid; hose assembly, nonme; housing, oil sump, ai; packing, preformed; seal, metallic, aircr; sensor, T2P2; valve, fan a/C; and vent tube, sump. These items are supplied under NSN 2840-01-528-6138 and P/N 9536M26G10, with quantities such as 100 each specified for certain components.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Reported
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$9,999,999 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cincinnati, Ohio 45215 United States.
Ceiling Exceeded Total obligated funds of $40,594,031 has exceeded the reported contract ceiling of $9,999,999. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $40,594,031 has exceeded the reported contract ceiling of $9,999,999. This may prevent future funds from being obligated to this basic ordering agreement. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
General Electric Company was awarded
Basic Ordering Agreement SPE4A124G0014 (SPE4A1-24-G-0014)
by
DLA Aviation
for Basic Ordering Agreement (BOA) For F110 Engine Components
in July 2024.
The BOA
has a duration of 5 years and
was awarded
through solicitation Case Combustion Cha
full & open
with
NAICS 336413 and
PSC 2840
via undisclosed acquisition procedures.
To date, $40,594,031 has been obligated through this vehicle.
The total ceiling is $9,999,999, of which 101% has been used.
DOD Announcements
Apr 2026:
General Electric Co., Lynn, Massachusetts, has been awarded a maximum $9,114,336 firm-fixed-price delivery order (SPRTA1-26-F-0175) issued against a five-year basic ordering agreement (SPE4A1-24-G-0014) with no option periods for J85 aircraft turbine nozzle manufacturing. The delivery order end date is July 31, 2030. Using military service is Air Force. Type of appropriation is fiscal 2026 defense working capital funds. The contracting activity is Defense Logistics Agency Aviation, Tinker Air Force Base, Oklahoma.
CORRECTION: The contract announced on April 24, 2026, for American Surgical Instrument Repair LLC,* Punta Gorda, Florida (SPE2DH-26-D-0010), for $15,600,000 was announced with an incorrect award date. The correct award date is April 28, 2026.
May 2026: CORRECTION: The contract announced on April 29, 2026, for General Electric Co., Lynn, Massachusetts (SPRTA1-26-F-0175/SPE4A1-24-G-0014); for $9,114,336 was announced with incorrect contract numbers. The correct delivery order number is SPRTA1-26-F-0238 and the correct basic ordering agreement number is SPE4A1-24-G-0013. The contracting activity is Defense Logistics Agency Weapons Support, Tinker Air Force Base, Oklahoma.
CORRECTION: The contract announced on April 24, 2026, for American Surgical Instrument Repair LLC,* Punta Gorda, Florida (SPE2DH-26-D-0010), for $15,600,000 was announced with an incorrect award date. The correct award date is April 28, 2026.
May 2026: CORRECTION: The contract announced on April 29, 2026, for General Electric Co., Lynn, Massachusetts (SPRTA1-26-F-0175/SPE4A1-24-G-0014); for $9,114,336 was announced with incorrect contract numbers. The correct delivery order number is SPRTA1-26-F-0238 and the correct basic ordering agreement number is SPE4A1-24-G-0013. The contracting activity is Defense Logistics Agency Weapons Support, Tinker Air Force Base, Oklahoma.
Status
(Open)
Modified 1/20/26
Period of Performance
7/22/24
Start Date
7/22/29
Ordering Period End Date
Task Order Obligations
$40.6M
Total Obligated
$40.6M
Current Award
$40.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4A124G0014
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under SPE4A124G0014
Subcontract Awards
Disclosed subcontracts for SPE4A124G0014
Opportunity Lifecycle
Procurement history for SPE4A124G0014
Transaction History
Modifications to SPE4A124G0014
People
Suggested agency contacts for SPE4A124G0014
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Not Applicable
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
None
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
J1T1FEN3PWX6
Awardee CAGE
07482
Agency Detail
Awarding Office
SPE4AX DLA AVIATION
Funding Office
SPE4AX DLA AVIATION
Created By
jennifer.williams@saav.dla
Last Modified By
jennifer.williams@saav.dla
Approved By
jennifer.williams@saav.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
OH-01
Senators
Sherrod Brown
J.D. (James) Vance
J.D. (James) Vance
Representative
Greg Landsman
Last Modified: 1/20/26