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Award notice

F-5 Adversary Squadron Contractor Logistics Support (CLS)

N0042124D0013AW

Department of the Navy, Naval Air Warfare Center Air Div. Other Support Activities for Air Transportation.

Awarded

Amentum Services, Inc.

$950,005,569.00 on the award notice, March 29, 2024, contract N0042124D0013

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

25 like it are open now in other support activities for air transportation

  • ANGLE

    Defense Logistics Agency, DLA Aviation at Cherry Point, NC

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPEFA527T0142
    Closes in 2 daysNov 4
  • ACCELEROMETER,ELECTRIC

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPE4A527T1987
    Closes in 2 daysNov 4
  • ACTUATOR, ELECTROMECHA

    Defense Logistics Agency, DLA Aviation at Cherry Point, NC

    Combined synopsis and solicitationNAICS 488190Anywhere in the USSPEFA527T0149
    Closes in 2 daysNov 4

All 25 open in other support activities for air transportation

Description

As published on SAM.gov.

THIS NOTICE IS PROVIDED FOR INFORMATIONAL PURPOSES ONLY This is an AWARD NOTICE prepared in accordance with FAR Part 15 Contracting by Negotiation procedures.

The Naval Air Warfare Center Aircraft Division (NAWCAD) awarded bridge contract N00421-24-D-0013 that resulted from Solicitation N0042124R0036 to Amentum Services Inc. (Amentum), 20501 Seneca Meadows Parkway, Suite 300, Germantown, MD 20876. Amentum will provide continued Contractor Logistics Support (CLS) for Organizational, selected Intermediate, and limited Depot level maintenance, and logistics support services for the F-5 aircraft with performance at Naval Air Station (NAS) Fallon, NV; NAS Key West, Marine Corps Air Station (MCAS) Yuma, AZ; NAS Joint Reserve Base (JRB) New Orleans, LA; and MCAS Beaufort, SC.

This effort was issued as a sole source bridge contract to Amentum Under NAICS Code 488190 (Other Support Activities for Air Transportation) as well as the Product Service Code (PSC) J015 (Maintenance/Repair/Rebuild of Equipment – Aircraft and Airframe Structural Components) which resulted in the placement of a Single Award Indefinite Delivery/Indefinite Quantity (IDIQ) bridge contract with up to a eleven (11) month ordering period from 01 April 2024 to 28 February 2025. The contract consists of Firm-Fixed Price (FFP) CLINs for Aircraft Maintenance as well as Cost-Reimbursable CLINs for Travel, Direct Parts, Over and Above, Overtime/Weekend/Holidays, and New-Site Stand up. This synopsis is for informational purposes only.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
QEMLRQA7PLG4
CAGE
5W3V7
Vendor location
Chantilly, VA
Contract
N0042124D0013
Obligated
$0.00, potential $95,005,569
Actions
6 between March 29, 2024 and July 11, 2024
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
F-5 O, I & D Maintenance (Cls)
Match
award number N0042124D0013 equals the contract number; same awarding office N00421 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. April 12, 2024

    Award notice

    Awarded to AMENTUM SERVICES, Inc. Chantilly for $950,005,569. SAM.gov, notice dc16d781e9914e528e59347ed010497d

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