The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a single award indefinite delivery contract to Aero Jet Wash LLC, a for-profit limited liability company, to provide jet engine water wash services in support of aircraft maintenance operations. The contract has a ceiling value of $5,277,644.16 and a period of performance through December 19, 2025. Aero Jet Wash LLC has received multiple firm fixed price delivery order contracts from the Oklahoma City Air Logistics Complex and Naval Air Systems Command, ranging from $55,650 to $900,326.97, to deliver environmentally friendly engine washing, effluent collection, and wash trailer services at various military facilities. The original solicitation outlined requirements for on-wing engine water wash services for aircraft like the KC-135, B-52, E-3, and C-5M, with the contractor responsible for providing labor, materials, equipment, and transportation to complete the work in different geographic regions. This contract supports the Oklahoma City Air Logistics Complex's mission of sustaining Air Force aircraft and components.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00008 | Exercise an Option | $0 | 11/5/24 | |
| P00007 | Exercise an Option | $0 | 11/6/23 | |
| P00006 | Other Administrative Action | $0 | 10/19/23 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 12/16/22 | |
| P00004 | Exercise an Option | $0 | 12/12/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order FA812419D0001-FA812422F0008 | Aero Jet Wash LLC | $805.6k | 12/19/21 | 12/7/22 | 12/7/22 | |
Delivery Order FA812419D0001-FA812423F0015 | Aero Jet Wash LLC | $785.1k | 1/6/23 | 12/21/23 | 2/2/24 | |
Delivery Order FA812419D0001-FA812424F0008 | Aero Jet Wash LLC | $839.0k | 12/20/23 | 12/19/24 | 12/11/24 | |
Delivery Order FA812419D0001-FA812419F0011 | Aero Jet Wash LLC | $642.1k | 12/21/18 | 12/21/20 | 7/13/20 | |
Delivery Order FA812419D0001-FA812420F0004 | Aero Jet Wash LLC | $624.0k | 12/19/19 | 12/19/21 | 3/5/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
WATER WASH SERVICES | FA8124-18-R-0002 | Department of the Air Force Materiel Command | Solicitation 1/1 | 1/8/18, 10:48 AM |