UC35 CLS

Ended Awarded Last action

Contract number
N0001924F1058
Awardee
Awarding agency
Obligated
$52,875,973

Award facts

Contract value 41% obligated
  • $67,017,389.66 Current, with exercised options
  • $130,342,541.55 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00008 · Service contracts $0
Funding Only Action P00028 $26,987
Funding Only Action P00027 · Funding $223,156
Change Order P00026 · Add clins for danger pay in qatar, exercise and fund oyii clins. $15,005,907
Funding Only Action P00025 $157,083
Funding Only Action P00024 · Funding $1,219,130
Supplemental Agreement for work within scope A00007 · Service contracts $0
Funding Only Action P00023 · Funding $2,823,200
Supplemental Agreement for work within scope A00006 · Service contracts $0
Funding Only Action P00022 $2,024,636
Funding Only Action P00021 -$639,278
Funding Only Action P00020 · Funding $596,002
Supplemental Agreement for work within scope A00005 · Service contracts $0
Funding Only Action P00019 · Funding $2,918,030
Funding Only Action P00018 · Exercising option and funding in accordance with 252.232-7998 (DEV) OCT 2025 $0
Supplemental Agreement for work within scope A00004 · Service contracts $0
Supplemental Agreement for work within scope A00003 · Maintenance contracts $0
Funding Only Action P00017 · Funding $2,054,003
Supplemental Agreement for work within scope A00002 · Maintenance contracts $0
Funding Only Action P00016 · O & a and MOB funding $728,861
Funding Only Action P00015 · O & a funding $111,042
Funding Only Action P00014 · Oawr funding -$705,816
Funding Only Action P00013 · Descope clins 0025 and 0030 in order to realign ceiling to clin 0125 fund travel to support work request update section b pricing note to include b-2 add clause… $75,000
Funding Only Action P00012 · Funding correction realignment $0
Funding Only Action P00011 · Funding -$120,056
Funding Only Action P00010 · OY1 funding $12,288,300
Funding Only Action P00009 $2,714,112
Funding Only Action P00008 · Funding $289,875
Supplemental Agreement for work within scope A00001 · Maintenance contracts $0
Funding Only Action P00007 · Funding $25,447
Funding Only Action P00006 · Realignment $0
Funding Only Action P00005 $817,078
Funding Only Action P00004 · Realignment $0
Funding Only Action P00003 · Funding $9,611,164
Other Administrative Action P00002 · Admin MOD $0
Other Administrative Action P00001 · Clean up MOD $0
Original award $632,110
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About this award

Naval Air Systems Command issued a $130.342 million delivery order to Amentum Services, Inc. on June 1, 2024, under the NAVAIR Strategic Sourcing for CMMARS vehicle for UC-35 aircraft lifecycle sustainment and logistics support, with ultimate completion May 31, 2029.

NAVAIR Strategic Sourcing for CMMARS is a multiple-award contract vehicle supporting Naval Air Systems Command maintenance, repair, and sustainment operations across aircraft platforms. Place of performance is Chantilly, VA. The delivery order carries firm fixed pricing and was issued without a set-aside.

Amentum Services, Inc. is a large business prime contractor headquartered in Chantilly, Virginia, operating as a subsidiary of Amentum Government Services Holdings Sub LLC and delivering base operations, facility maintenance, aviation support, systems engineering, and technical services across defense and civilian agencies on a full-and-open basis.

Key subcontractors include Textron Aviation Inc., supplying flight-hour materials and aircraft components for UC-35D aircraft; Banyan Air Services, Inc. (doing business as Hangar 63), providing interior replacement and depot facility labor services; Satcom Direct Government, LLC, delivering satellite communications and flight deck systems; Camp Systems International Inc., providing CESCOM aircraft maintenance tracking subscriptions; and AAR Manufacturing, Inc., supplying aircraft containers and landing gear components, with additional sub-tier support from AV Industries, Inc., Universal Avionics Systems Corp, Collins Aerospace, and specialty vendors.

Under Service Contract Inventory reporting, this order invoiced $632 thousand in FY2024 (3.7 FTEs, 7,712 contractor hours at a derived rate of $81.96/hr) and $11.1 million in FY2025 (36.2 FTEs). FY2025 labor was entirely self-performed by Amentum with no subcontractor hours reported to SCI.

Subawards

Subcontractor Amount Awarded
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $181,412
Banyan Air Services, Inc. UC35 CLS Interior Replacement, Service $123,214
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $201,984
Satcom Direct Government, LLC UC35 CLS download, package 1, GSA flight deck freedom $89,150
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $221,253
Banyan Air Services, Inc. UC35 CLS over and above material $71,640
AAR Manufacturing, Inc. UC35 CLS container, internal airlift/helicopter slingable, black $199,328
Banyan Air Services, Inc. UC35 CLS wheel, landing gear, MLG $113,000
Banyan Air Services, Inc. UC35 CLS wheel, landing gear, MLG $61,000
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $152,508
Banyan Air Services, Inc. UC35 CLS wheel, landing gear, MLG $48,000
Banyan Air Services, Inc. UC35 CLS wheel, landing gear, MLG $48,000
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $246,425
AV Industries, Inc. UC35 CLS fuel control unit $99,500
Banyan Air Services, Inc. UC35 CLS Depot Facility Labor, Service $32,282
Textron Aviation Inc. UC35 CLS wheel assy, main, 560 citation, gray $58,939
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $127,119
Camp Systems International Inc. UC35 CLS Subscription, Annual, CESCOM Maintenance Tracking $46,930
Textron Aviation Inc. UC35 CLS Annual License Fee for Aviation Program $258,550
Universal Avionics Systems Corp UC35 CLS subscription fee, worldwide 4000FT $57,000
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $184,103
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $272,119
Banyan Air Services, Inc. UC35 CLS Strip and Paint, Service $236,714
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $206,088
Banyan Air Services, Inc. UC35 CLS Interior Replacement, Service $236,714
Textron Aviation Inc. UC35 CLS flight hour material clin for UC-35D acft $214,789
Textron Aviation Inc. Funding flight hour material clin for UC-35D acft $240,074
Textron Aviation Inc. Realignment flight hour material clin for UC-35D acft $167,876
Textron Aviation Inc. UC-35 CLS flight hour material clin for UC-35D acft $100,399
Textron Aviation Inc. UC-35 CLS flight hour material clin for UC-35D acft $290,209
Rockinh Ranch Services LLC UC-35 CLS All Other Miscellaneous Manufacturing $92,719
JRE Golf Cars LLC UC-35 CLS All Other Transportation Equipment Manufacturing $59,808
Rockwell Collins, Inc. UC-35 CLS Other Aircraft Parts and Auxiliary Equipment Manufacturing $48,133
Textron Aviation Inc. FUNDING Annual License Fee for Aviation Program $275,000
Camp Systems International Inc. FUNDING Subscription, Annual, CESCOM Maintenance Tracking $43,416
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Quick answers

Who was awarded contract N0001924F1058?

N0001924F1058 was awarded to Amentum Services, Inc. by Defense Contract Management Agency (Department of Defense) on June 1, 2024.

How much is contract N0001924F1058 worth?

The government has obligated $52,875,973 on N0001924F1058. Its current value, with exercised options, is $67,017,390. Its potential value, with all options, is $130,342,542.

Which agency awarded contract N0001924F1058?

Defense Contract Management Agency (Department of Defense) awarded N0001924F1058, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001924F1058 an order under another contract?

Yes. N0001924F1058 is a delivery order under N6134019D1006, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.

Was contract N0001924F1058 competed?

The extent of competition for N0001924F1058 was full and open competition. The government received 4 offers.

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