HC-130 progressive structural inspection services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70Z03819DH0000001
Awardee
Awarding agency
Task orders
6 $50,907,912 obligated

Award facts

Combined order value
$50,907,912 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% used
$58,227,537.80
Maximum order
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Time and Materials
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard Aviation Logistics Center awarded a single-award Indefinite Delivery Contract valued at $58.2 million to Amentum Services, Inc. (doing business as AECOM) for progressive structural inspection services and depot-level maintenance support for the HC-130 aircraft fleet. The contract, awarded on February 4, 2019, with an ultimate completion date of February 3, 2024, operates on a time-and-materials basis and is performed at the Coast Guard Heavy Maintenance Facility in Elizabeth City, North Carolina. The scope encompasses inspection, repair, supply chain management, engineering support, and maintenance activities for C-130H and C-130J aircraft, with labor categories and specialized technical capabilities required to sustain the Coast Guard's critical airlift operations. No set-aside designation was used in this procurement, which was competitively awarded through best-value evaluation procedures in accordance with Federal Acquisition Regulation requirements.

The contract structure includes a 12-month base period and four optional 12-month ordering periods, with multiple delivery orders issued under the indefinite delivery vehicle framework. Delivery orders totaling approximately $51.9 million were awarded between February 2019 and February 2023, with task order modifications continuing through May 2024 to deobligate unused funds and close out completed work. Amentum leveraged subcontractors including Dean Baldwin Painting Limited Partnership (a woman-owned and Hispanic American-owned small business providing aircraft painting services) and other specialized service providers to execute the work. The contract directly supports Coast Guard operational readiness by providing continuous structural inspection and maintenance services essential for sustaining the HC-130 aircraft platform's airworthiness and mission capability.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00023 · P00023, effective 6/27/2023. Adding a two line items for calfire 1713 over and above to establish pricing. $0
Supplemental Agreement for work within scope P00022 · P00022, effective 6/27/2023. Adding a line item for calfire over and above to establish pricing. $0
Supplemental Agreement for work within scope P00021 · P00021, effective 5/2/2023. Add pricing for line item 4053, add line item 4054 for weight & balance of calfire aircraft, and update the schedule for option year… $0
Other Administrative Action P00020 · P00020, effective 4/25/2023. Update the address for the contractor $0
Other Administrative Action P00019 · P00018, effective 2/6/2023. Include option year 4 rates as well as adding some positions. $0
Exercise an Option P00018 · P00018, effective 1/13/2023. Exercise of option year four (4). $0
Novation Agreement P00017 · P00017 due to a novation agreement, changing vendor name from dyncorp international 1SMB2 to amentum services INC. Cage 5W3V7 $0
Supplemental Agreement for work within scope P00016 · P00016 to add a/c electrician 1 to SOW and increase night shift premium hours. Adding clins 3128-3130 to the contract. $0
Supplemental Agreement for work within scope P00015 · P00015 to add a/c SM mechanic i to SOW and make changes to 11.3.2 in SOW. Adding clins 3124-3127 to OY 3 and clins 4124-4127 to OY 4. $0
Exercise an Option P00014 · Option year 3 is being exercised POP 2/4/2022 - 2/3/2023 $0
Supplemental Agreement for work within scope P00012 · Modification 12 updates language to statement of work (SOW) for the upholsterer position. $0
Exercise an Option P00010 · Option year two is being exercised from february 04, 2021 through february 03, 2022. Effective date: 02/04/2021 $0
Supplemental Agreement for work within scope P00006 · Value for progressive structural inspection services, materials and related travel in support of USCG HC-130 aircraft. $0
Exercise an Option P00005 · Progressive structural inspection services, materials, and related travel in support of USCG HC-130 aircraft. $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Modification $0
Supplemental Agreement for work within scope P00007 · MOD 7 effective date: 07/14/2020. MOD changes language in statement of work to reflect changes to how task orders are issued as well as updates to depot… $0
Supplemental Agreement for work within scope P00008 · MOD 8 effective date: 9/15/2020. MOD 8 implements partial telework for production control clerk and data entry clerk for this contract. $0
Other Administrative Action P00009 · MOD 9 effective date: 10/23/2020. MOD incorporates 52.204-25, deviation 20-05 (AUG 2020) into the terms and conditions of the contract. $0
Supplemental Agreement for work within scope P00011 · MOD 11 effective date: 04/15/2021. This MOD adds the on-site supervisor to the contract. $0
Supplemental Agreement for work within scope P00013 $0
Show all 24

Subawards

Subcontractor Amount Awarded
Dean Baldwin Painting LIMITED Partnership MODIFICATION 9 CHANGES THE CONTRACTORS NAME, REMOVES EXCESS FUNDS FROM LINE ITEM 70, AND ADDS ADDITIONAL FUNDS TO LINE ITEMS 44, 45, AND 46. Other Support… $125,555

Quick answers

Who was awarded contract 70Z03819DH0000001?

70Z03819DH0000001 was awarded to Amentum Services, Inc. by Coast Guard (Department of Homeland Security) on February 4, 2019.

How much is contract 70Z03819DH0000001 worth?

Orders under 70Z03819DH0000001 have obligated $50,907,912. 70Z03819DH0000001's own ceiling is $58,227,538. A single order can be worth up to $20,000,000.

How many orders have been placed under contract 70Z03819DH0000001?

6 orders have been placed under 70Z03819DH0000001, the latest on February 4, 2023.

Who can order from contract 70Z03819DH0000001?

70Z03819DH0000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03819DH0000001 competed?

The extent of competition for 70Z03819DH0000001 was full and open competition. The government received 6 offers.

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