F-16 direct parts/materials

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0042123D0012
Awardee
Awarding agency
Task orders
1 $151,330,496 obligated

Award facts

Opportunity
Combined order value
$173,266,640 Current and potential, with all options
Last date to order 41% complete
IDV ceiling 19% used
$780,272,363.02
Maximum order
$474,961,543.50
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Naval Air Warfare Center awarded a single-award indefinite-delivery contract to Amentum Services, Inc. with a ceiling of $780.3 million on June 15, 2023, to provide F-16 direct parts, materials, and contractor logistics support. Performance extends through August 29, 2031.

The contract covers organizational, intermediate, and limited depot-level maintenance and logistics support for the F-16 fleet, with place of performance in Chantilly, Virginia. The originating solicitation sought contractor logistics support and aircraft maintenance services for forty F-16 aircraft based at Naval Air Station Fallon, Nevada, with potential expansion to thirteen additional aircraft at Naval Air Station Lemoore, California, under a base period of five years plus one three-year option.

Under this IDIQ, Amentum was issued a $173.3 million firm fixed-price delivery order on July 2, 2023, for F-16 contractor logistics support administrative modification work during a transition phase-in, with completion scheduled for August 30, 2026. The delivery order engages a multi-vendor supply chain including Defense Technology Equipment, Inc. (providing aircraft components such as speed brakes and rudders), ILN Technologies, Inc. (valve assemblies and electrical panels), Gentex Corporation (flight helmets and oxygen masks), and Engineering and Software System Solutions, Inc. (specialized tooling and manufacturing support), alongside additional component suppliers.

NAICS code 488190 applies, with PSC code J015 covering aircraft maintenance and rebuilding. The contract carried no set-aside designation and was awarded on full-and-open competition.

Task orders

Task order Ordering agency Obligated Awarded
Transition phase-in N0042123F0600 Naval Air Warfare Center (NAVAIR) $151,330,502

Transactions

Action Obligated Date
Other Administrative Action P00015 · CLS f-16 $0
Other Administrative Action P00014 · The purpose of this modification is to update attachment (3) DD-254 $0
Other Administrative Action P00013 · This modification updates unit prices IAW updated collective bargaining agreement and updates/deletes clauses per most recent NAVAIR policy. $0
Other Administrative Action P00012 · F-16 CLS $0
Other Administrative Action P00011 · The purpose of this modification to contract N00421-23-d-0012 is to 1) incorporate ctxt.245-9520, associate contractor clause, 2) remove far 52.222-21 and far… $0
Other Administrative Action P00010 · The purpose of this modification to contract N00421-23-d-0012 is to update section a, section h, and section j to document the mutual agreement between the… $0
Other Administrative Action P00009 · The purpose of this modification to contract N0042123D0012 is to adjust the unit prices to incorporate attachment 11: memorandum of agreement (CBA) effective… $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · The purpose of this modification to contract N00421-23-d-0012 is to 1) update attachment 2: qasp, and 2) update dfars 252.232-7006 to modify the COR POC. $0
Other Administrative Action P00006 · The purpose of this modification to contract N00421-23-d-0012 is to update the associated qasp and section j, list of attachments/exhibits to change enclosure… $0
Other Administrative Action P00005 · The purpose of this modification to contract N00421-23-d-0012 is to 1) update the associated DD254, 2) modify approval authority in cdrl 0032, and 3) update the… $0
Other Administrative Action P00004 · Administrative modification $0
Other Administrative Action P00003 · Admin modification $0
Other Administrative Action P00002 · The purpose of modification is administrative. $0
Other Administrative Action P00001 · The purpose of this modification is to update the period of performance (POP) end date on clin 0001 to 15-SEP-2023 and update the POP start date on clins… $0
Original award $0
Show all 16

Subawards

Subcontractor Amount Awarded
Blue Aerospace LLC Transition phase-in light assembly, indicator $112,500
BAE Systems Information And Electronic Systems Integration Inc. Transition phase-in boresight, alignment electronic system $781,255
BAE Systems Information And Electronic Systems Integration Inc. Transition phase-in boresight, alignment electronic s $834,831
Dallas Aviation, Inc. TRANSITION PHASE-IN JACK, HYDRAULIC, TRIPOD, 10 Tons $68,985
ISO Group Inc. Transition phase-in support, shipping and storage CON $137,040
Engineering And Software System Solutions, Inc. Transition phase-in stab, horizontal, inboard bearing $95,989
ILN Technologies, Inc. Transition phase-in pin, trunnion $82,500
Blue Aerospace LLC Transition phase-in drive unit, hydraulic $295,000
Dallas Aviation, Inc. Transition phase-in waveguide assembly $49,600
Interconnect Wiring LLP Transition phase-in wiring harness, branched $154,230
Defense Technology Equipment, Inc. Transition phase-in speed brake, aircraft $149,613
Wbparts Inc. Transition phase-in grip assembly, controller, aircraf $35,640
Defense Technology Equipment, Inc. Transition phase-in rudder, aircraft $96,960
ILN Technologies, Inc. Transition phase-in valve, regulating, fluid pressure $44,400
ILN Technologies, Inc. Transition phase-in panel, control, electrical-electro $119,250
Wbparts Inc. Transition phase-in panel assembly, control, lefthand $60,680
Defense Technology Equipment, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $39,996
King Bag & Manufacturing Co The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $30,680
Defense Technology Equipment, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $149,380
Dallas Aviation, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $43,450
Engineering And Software System Solutions, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $153,872
Engineering And Software System Solutions, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $99,041
Engineering And Software System Solutions, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $152,799
Engineering And Software System Solutions, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $179,990
AV Industries, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $87,500
Aero Specialties Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $81,711
ILN Technologies, Inc. The purpose of this modification to task order N00421-23-f-0600 is to add funding to clin 0110 for direct parts. PMT #: N00421-24-norfp-TPM226-0570 PR #:… $110,000
ILN Technologies, Inc. THE PURPOSE OF THIS MODIFICATION TO TASK ORDER N00421-23-F-0600 IS TO ADD FUNDING TO CLIN 0110 FOR DIRECT PARTS. PMT #: N00421-24-NORFP-TPM226-0570 PR #:… $49,100
ILN Technologies, Inc. THE PURPOSE OF THIS MODIFICATION TO TASK ORDER N00421-23-F-0600 IS TO ADD FUNDING TO CLIN 0110 FOR DIRECT PARTS. PMT #: N00421-24-NORFP-TPM226-0570 PR #:… $45,000
Defense Technology Equipment, Inc. The purpose of this modification to task order N00421-23-f-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $52,480
Dallas Aviation, Inc. The purpose of this modification to task order N00421-23-f-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $115,924
ISO Group Inc. The purpose of this modification to task order N00421-23-f-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $52,434
Gentex Corporation The purpose of this modification to task order N00421-23-f-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $31,446
Gentex Corporation The purpose of this modification to task order N00421-23-f-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $226,265
Gentex Corporation The purpose of this modification to task order N00421-23-f-0600 is to create new clins 0102, 0103, 0108-0111 that provide funding for the months of september… $34,500
ILN Technologies, Inc. The purpose of this modification to the f-16 nawdc contract N00421-23-d-0012 is to 1) realign funds from clins 0002 and 0003 to clin 0010. All other terms and… $189,035
ILN Technologies, Inc. The purpose of this modification to the f-16 nawdc contract N00421-23-d-0012 is to 1) realign funds from clins 0002 and 0003 to clin 0010. All other terms and… $49,230
Show all 37

Quick answers

Who was awarded contract N0042123D0012?

N0042123D0012 was awarded to Amentum Services, Inc. by Naval Air Warfare Center (Naval Air Systems Command) on June 15, 2023.

How much is contract N0042123D0012 worth?

Orders under N0042123D0012 have obligated $151,330,496. Their combined current value, with exercised options, is $173,266,640. N0042123D0012's own ceiling is $780,272,363. A single order can be worth up to $474,961,544.

How many orders have been placed under contract N0042123D0012?

1 order has been placed under N0042123D0012, the latest on July 2, 2023.

Who can order from contract N0042123D0012?

N0042123D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042123D0012 competed?

The extent of competition for N0042123D0012 was full and open competition. The government received 4 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login