This requirement is to provide supplemental support to perform the tasks required for the supplies, spares, and repair and returns parts for the CH-47 and maintenance support services for AH-64,…
Ended Definitive Contract Awarded Last action
- Contract number
- W58RGZ24C0026
- Awardee
-
Dyncorp International LLC UEI ML6KL68PHMK3 Part of Amentum Holdings Inc.
- Awarding agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Obligated
- $284,407,928
Award facts
- Contract value 184% obligated
- $154,979,011.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76177, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | $17,669,344 | |
| Funding Only Action | $17,669,344 | |
| Change Order | $33,299,918 | |
| Change Order | $33,299,918 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $30,191,741 | |
| Exercise an Option | $30,191,741 | |
| Definitize Letter Contract | $10,432,354 | |
| Definitize Letter Contract | $10,432,354 | |
| Funding Only Action | $17,545,010 | |
| Funding Only Action | $17,545,010 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $33,065,596 | |
| Original award | $33,065,596 |
Show all 21
About this award
The Department of the Army Aviation and Missile Command awarded a definitive contract to DynCorp International LLC for supplemental supplies, spares, repair and return parts, and maintenance support services for CH-47, AH-64, UH-60, 406 Combat Scout, and Schweizer 333S aircraft on January 31, 2024, with a ceiling value of $154,979,011.65 and an ultimate completion date of July 31, 2026. The requirement includes support for Saudi Arabia increasing funding on UCA to 75 percent.
Place of performance is Fort Worth, TX. The contract carries firm fixed-price pricing across the originating multi-line requirement. DynCorp International LLC is a subsidiary of Amentum Services, Inc., serving as prime on this effort.
Subcontractors include Bell Textron Inc. for CH-47 and rotorcraft damper, hub, and main rotor components; Aviatrix Inc., a small business based in Sherwood, Oregon, for aircraft structural and mechanical components including spindle heads, bearing assemblies, and flight control capsule assemblies; and Lumo Supply Deck, a woman-owned small business and self-certified small disadvantaged business based in Hawthorne, California, supplying shock absorbers, bearing assemblies, spindles, and landing gear components. Additional named subcontractors include Hurricane Electronics, Inc. (HUBZone-certified), Advanced Torque Products LLC, and Schweizer RSG, LLC for rotorcraft-specific structural and support assemblies.
Description
This requirement is to provide supplemental support to perform the tasks required for the supplies, spares, and repair and returns parts for the CH-47 and maintenance support services for AH-64, UH-60, 406 combat scouts, and schweizer 333S aircraft
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Bell Textron Inc. | $31,925 | |
| Lumo Supply Deck | $69,930 | |
| Aviatrix Inc. | $32,899 | |
| Lumo Supply Deck | $92,500 | |
| Aviatrix Inc. | $166,600 | |
| Saudi Archirodon Co LTD | $89,985 | |
| Advanced Torque Products, LLC | $58,500 | |
| Lumo Supply Deck | $34,998 | |
| Hurricane Electronics, Inc. | $34,615 | |
| Bar Fields Inc. | $49,995 | |
| Lumo Supply Deck | $34,965 | |
| Lumo Supply Deck | $138,000 | |
| Dallas Aviation, Inc. | $109,500 | |
| Aviatrix Inc. | $1,096,039 | |
| Subcontractor not on record | $30,638 | |
| J&K Electronics Inc. | $39,806 | |
| Aviatrix Inc. | $44,250 | |
| Schweizer Rsg, LLC | $104,164 | |
| Schweizer Rsg, LLC | $34,990 | |
| Hurricane Electronics, Inc. | $57,000 | |
| Aviatrix Inc. | $66,472 |
Show all 21
Quick answers
Who was awarded contract W58RGZ24C0026?
W58RGZ24C0026 was awarded to Dyncorp International LLC by Aviation and Missile Command (Army Materiel Command) on January 31, 2024.
How much is contract W58RGZ24C0026 worth?
The government has obligated $284,407,928 on W58RGZ24C0026. Its current value, with exercised options, is $154,979,012.
Was contract W58RGZ24C0026 competed?
The extent of competition for W58RGZ24C0026 was not available for competition. The government received 1 offer.
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