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AWARDDELIVERY ORDEROther than small business

Delivery order SPRTA126F0089GENERAL ELECTRIC COMPANY

Overview

Award facts

Net obligations
$14.17M
$14,166,871of $14.17M potential value
Period of performance
Feb 9, 2026 to Jun 30, 2029
Ends in about 3 years
Modifications
0
Latest action Feb 9, 2026
Contract type
Delivery order
PIID SPRTA126F0089

Description of requirement

FUEL CONTROL, MAIN, T IN SUPPORT OF THE F110 ENGINE

Dates and value

Award date
Signed on Feb 9, 2026
Current value
$14,166,871Base and exercised options
Potential value (if all options are exercised)
$14,166,871
Parent contract vehicle
SPE4A122G0010 (BOA, single award) — 2,726 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $14,166,871

Total across 1 fiscal year: $14,166,871

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationLYNN, MA
UEIE3HYKKLT5ZT1
CAGE code99207
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT OKLAHOMA CITY, OK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCAB 848 SCMG GLSC

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45215-1900
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2915ENGINE FUEL SYSTEM COMPONENTS, AIRCRAFT AND MISSILE PRIME MOVERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPRTA126R0027(as reported)
Solicitation date
Oct 24, 2025

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Feb 9, 2026Base obligation at award: $14,166,871
Latest action
Feb 9, 2026 — Base awardModification 0; obligation change +$14,166,871
Actions by type
  • Base award1
1 actions recorded, Feb 9, 2026 to Feb 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$14,166,871
Latest action: change in base and all options
$14,166,871

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRTA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCAB