# F-5 Adversary Squadron Contractor Logistics Support (CLS)

Canonical: https://abierto.us/opportunities/n0042124d0013aw

- Solicitation number: N0042124D0013AW
- Notice type: Award notice
- Status: Awarded to Amentum Services, Inc. for $950,005,569.00
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 488190 Other Support Activities for Air Transportation
- Product or service code: J015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components
- First posted: April 12, 2024
- Last posted: April 12, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/dc16d781e9914e528e59347ed010497d/view

## Description

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.

## Award on USAspending

- Recipient: Amentum Services, Inc. (UEI QEMLRQA7PLG4)
- Contract: N0042124D0013
- Obligated: $0.00
- Competition: Not Competed, 1 offers received
- Link: award number N0042124D0013 equals the contract number; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_N0042124D0013_9700/


## Publications

- April 12, 2024: Award notice. Notice dc16d781e9914e528e59347ed010497d. https://sam.gov/workspace/contract/opp/dc16d781e9914e528e59347ed010497d/view

## Points of contact

- Kristin Nelson, kristin.nelson@navy.mil
- CATRINA FARRELL, catrina.m.farrell.civ@us.navy.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124d0013aw.