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
$950,005,569.00 on the award notice, March 29, 2024, contract N0042124D0013
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.
- Recipient
- Amentum Services, Inc.
- 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)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 12, 2024
Award notice
Awarded to AMENTUM SERVICES, Inc. Chantilly for $950,005,569. SAM.gov, notice dc16d781e9914e528e59347ed010497d
Points of contact
- Kristin Nelsonkristin.nelson@navy.mil
- CATRINA FARRELLcatrina.m.farrell.civ@us.navy.mil
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