Delivery Order SP330022D5002-SP330022F5018
- Not listed
- The Defense Logistics Agency Distribution awarded a $24,595.88 firm fixed price delivery order to Amentum Services, Inc., doing business as AECOM, for F35 transportation special project work order services. The work will be performed at Hill Air Force Base in Utah under a one-month period of performance from July 1, 2023 through August 31, 2023. As a major component of the Department of Defense's logistics operations, DLA Distribution supports the critical needs of the nation's armed forces...
- This is a cost-plus-fixed-fee delivery order awarded by the Defense Logistics Agency (DLA) Distribution to Amentum Services, Inc. (doing business as AECOM) for $133,294.04. The contract is for the receipt, storage, and issuance of repair and maintenance material in support of the F-35 aircraft at Hill Air Force Base, Utah. There was no set-aside used for this award. Amentum Services, Inc. is a major provider of professional and technical services, including aviation, logistics, and other...
- The Defense Logistics Agency Distribution awarded a $1,006,623 firm fixed price delivery order to Amentum Services, Inc. (doing business as AECOM) for F35 transportation special project work. The work will be performed at Hill Air Force Base in Utah under the agency's aircraft procurement and sustainment programs. No subcontractors or set aside designations were identified. The order was issued against an unspecified indefinite-delivery/indefinite-quantity vehicle and will provide transportation...
- This federal contract award to Amentum Services, Inc., doing business as AECOM, is for CLIN 4006 SPECIAL PROJECTS/SURGE AND SUSTAINMENT support of F-35 repair and maintenance material at Hill AFB, UT. The $849,043.45 cost-plus-fixed-fee delivery order was awarded on May 1, 2021 by the Defense Logistics Agency (DLA), with a completion date of September 30, 2022. The contract is not set aside. Amentum Services, Inc. is the prime contractor and will execute the receipt, storage, and issuance of...
- Amentum Services, Inc., doing business as AECOM, has been awarded a $359,690.12 firm fixed price delivery order by the Defense Logistics Agency Distribution to provide F35 transportation special project work order services at Hill Air Force Base in Utah. The contract has no set-aside designation and work is to be completed by June 30, 2024. This delivery order is likely associated with Amentum's support of the F-35 Lightning II joint strike fighter program through the company's experience...
- This federal contract award, valued at $77,894.42, was issued by the Defense agency for distribution warehouse support services at Hill Air Force Base in Utah. The prime contractor is Amentum Services, Inc., doing business as AECOM, which is a global infrastructure consulting firm that provides a wide range of services to the U.S. federal government. The contract did not utilize any set-aside designations. Amentum Services, Inc. has subcontracted portions of the work to several companies,...
- The U.S. Air Force Sustainment Center awarded a $26.1 million firm fixed-price delivery order to Nve-Hhi JV, a small disadvantaged business joint venture headquartered in Highland, Utah, on September 29, 2023. The contract requires conversion of two C-130 maintenance docks into ten F-35 maintenance docks within Building B-225 at Hill Air Force Base in Utah, including installation of specialized avionics cooling equipment and associated infrastructure. The work is scheduled for completion by...
- This is a firm fixed-price delivery order awarded by the Ogden Air Logistics Complex, a defense agency, to J & P Khamken Industries Inc., a small, minority-owned business, for the manufacture of F-35C variant maintenance stand inserts and aft tail stands. The $771,199.04 contract is part of the larger F-35 Lightning II Joint Strike Fighter (JSF) program, a major defense acquisition program managed by the Department of Defense. The F-35 program encompasses the development, production, and...
- This delivery order for $52,626.90 was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Flatwater Solutions Company, an SBA 8A certified small business, on September 30, 2019. The order is being issued against the BLOCK/STACK DESIGN-SPACE contract vehicle to provide support for the F-35 Lightning II Joint Strike Fighter Program, a major defense acquisition for fifth-generation tactical fighters for the Navy, Air Force, Marines, and foreign military...
- This is a federal contract award under the Eglin Wide Agile Acquisition Contract (EWAAC), a $47 billion Department of Defense Indefinite Delivery Vehicle managed by the Aeronautical Systems Center. The contract is for the production of F-35A Advanced Travel Pods, a component of the F-35 Lightning II Joint Strike Fighter program, a Major Defense Acquisition Program. The prime contractor is Kihomac Inc., a veteran-owned, minority-owned small business, with key subcontractors including TCR...
- SP330022D5002Indefinite Delivery Contract
- SP330022D5002-SP330022F5018Delivery Order
This is a delivery order awarded by the Defense Logistics Agency (DLA) Distribution for $284,468.58 to prime contractor Amentum Services, Inc. to provide storage and distribution services for F-35 aircraft parts and equipment. The contract has no set-aside designation. Major subcontractors include S&S Forest Products, LLC, a service-disabled veteran-owned small business providing wood products like lumber and plywood, and Dematic Corp, a foreign-owned firm supplying automated warehousing and material handling equipment. Other subcontractors include ADR Packaging, LC for wood containers and pallets, and Tarrant County Association For The Blind, an AbilityOne nonprofit, for corrugated boxes and specialty packaging. The contract supports DLA's global logistics mission by enabling flexible procurement of materials and services required to store and distribute F-35 parts and support equipment at Hill Air Force Base in Utah. It is tied to larger indefinite delivery vehicles held by the prime and subcontractors, allowing for streamlined ordering of these critical aircraft components.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Distribution and Warehousing Services DLA Distribution Hill AFB, Utah | SP330022D5002 | Defense Logistics Agency Distribution | Limited / Sole Source Justification 3/3 | 1/12/26, 10:25 AM | |
Distribution and Warehousing Services DLA Distribution Hill AFB, Utah | SP3300-21-R-5005 | Defense Logistics Agency Distribution | Pre-Solicitation 1/3 | 7/8/21, 2:02 PM | |
Distribution and Warehousing Services DLA Distribution Hill AFB, Utah | SP3300-21-R-5005 | Defense Logistics Agency Distribution | Award Notice 2/3 | 3/31/22, 8:13 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
DLAH000048S | ADR Packaging, LC | Delivery Order SP330022D5002-SP330022F5018 | $45.0k | 4/29/24 | |
DLAH000043S | None | Delivery Order SP330022D5002-SP330022F5018 | $40.0k | 3/4/24 | |
DLAH000039S | S & S Forest Products, LLC | Delivery Order SP330022D5002-SP330022F5018 | $155.2k | 11/20/23 | |
DLAH000038S | Dematic Corp | Delivery Order SP330022D5002-SP330022F5018 | $68.7k | 10/19/23 | |
DLAH000035S | None | Delivery Order SP330022D5002-SP330022F5018 | $84.7k | 10/10/23 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Funding Only Action | ($115k) | 1/29/24 | |
| Not listed | Not listed | $399.2k | 9/22/22 |