The Defense Logistics Agency Aviation awarded a multiple award indefinite delivery contract to General Electric Company for F108 engine overhaul supplies with a potential value of $177,566,615.10 and a period of performance through September 2025. Task orders issued by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to General Electric Company for repair and augmentation of F108 engines at facilities in Ohio, Canada, and elsewhere total $94,838,341 with periods of performance from April 2022 through December 2023. The original solicitation sought to supplement organic support for overhauling F108 engines to the F108-100A configuration through a limited competition between CFM International and Lockheed Martin Commercial Engine Solutions for a five-year IDIQ contract. The contract aims to improve output and supportability of whole F108 engine overhauls to support the Air Force's fleet utilizing this engine model. The Department of Defense and Department of the Air Force utilize indefinite delivery contracts and task orders to maintain, repair, overhaul and modify aircraft and aircraft components in support of global combat and mobility missions. The F108 engine is used on certain aircraft, and this contracting vehicle aims to supplement organic capabilities and bolster the industrial base for overhauling this engine to configuration A through 2025. General Electric Company is performing repair and augmentation work on F108 engines at its facilities in Ohio and Canada under orders valued at nearly $95 million and running through late 2023.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 9/14/20 |
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 SPE4AX20D9005-SPRTA122F0193 | General Electric Company | $44.6m | 4/29/22 | 8/16/24 | 8/2/24 | |
Delivery Order SPE4AX20D9005-SPRTA120F0433 | General Electric Company | $28.3m | 9/14/20 | 12/29/22 | 10/11/22 | |
Delivery Order SPE4AX20D9005-SPRTA121F0244 | General Electric Company | $20.2m | 7/21/21 | 12/29/23 | 7/20/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
F108 Workload Augmentation | Defense Logistics Agency Aviation | Special Notice 3/4 | 12/18/19, 9:34 AM | ||
F108 Workload Augmentation | Award | Defense Logistics Agency Aviation | Limited / Sole Source Justification 4/4 | 9/21/20, 2:31 PM | |
F108 Workload Augmentation | SPE4A219R0055 | Defense Logistics Agency Aviation | Pre-Solicitation 1/4 | 11/6/19, 3:28 PM | |
F108 Workload Augmentation | SPE4A219R0055 | Defense Logistics Agency Aviation | Solicitation 2/4 | 11/22/19, 7:59 AM |