Chemical management services and third party logistics for DLA aviation fleet readiness centers.

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP330022D5001
Awardee
Awarding agency
Task orders
5 $192,055,332 obligated

Award facts

Opportunity
Combined order value
$192,225,288 Current and potential, with all options
Last date to order 96% complete
IDV ceiling 97% used
$197,852,751.39
Maximum order
$20,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Cost Plus Fixed Fee
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Distribution awarded a single-award indefinite-delivery contract to Amentum Services, Inc. on January 20, 2022, with a ceiling of $197,852,751.39 for chemical management services and third-party logistics supporting DLA Aviation Fleet Readiness Centers, with ultimate completion on December 31, 2026.

The contract carries no set-aside designation and encompasses procurement, inventory management, distribution, use, monitoring, training, and disposal of hazardous materials across weapons system maintenance depots and production lines at multiple sites. The originating pre-solicitation, posted in June 2020, anticipated a NAICS code of 493110 (general warehousing and storage) and indicated performance across multiple North American distribution sites, with vendors able to propose for single sites, multiple sites, or all requirement areas.

Recent delivery order activity under this IDIQ demonstrates sustained engagement. A delivery order valued at $24,215,560.12 was awarded on January 19, 2022, for hazardous materials management and third-party logistics at Marine Corps Air Station Cherry Point, North Carolina, structured as cost-plus-award-fee with performance through January 15, 2023. Subsequent renewal orders were issued: a $40,980,872.09 cost-plus-award-fee order (January 16, 2023, through January 15, 2024); a $37,655,307.07 cost-plus-fixed-fee order (January 16, 2024, through January 15, 2025); a $45,452,882.53 firm-fixed-price order (January 16, 2025, through January 15, 2026); and a $43,748,568.38 firm-fixed-price order (January 16, 2026, through January 15, 2027). Task order activity includes supply chain support at Jacksonville, Florida and continued hazardous materials and warehousing operations at MCAS Cherry Point, North Carolina. Subcontractors across these orders include PRC—Desoto International (PPG Aerospace), Aci-Lubesco, Clean Harbors Environmental Services, Airgas USA LLC, and Nexair LLC.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00041 · The purpose of this modification is to incorporate a new frce requirement and increase the total value of the contract. $0
Funding Only Action P00042 · Wage adjustment $0
Other Administrative Action P00040 · The purpose of this bilateral modification P00040, is to incorporate an updated DD form 254 into contract SP3300-22-d-5001. $0
Other Administrative Action P00039 · The purpose of this modification is to correct typographical errors and to include missing cdrls A060 and A061 for MOD P00035 for contract SP3300-22-d-5001. $0
Funding Only Action P00038 · The purpose of this modification is to update the PWS to incorporate changes for additional support for the POU lockers located at frcse mayport. The wage… $0
Other Administrative Action P00037 · The purpose of this modification is to add clause 52.222-90 $0
Other Administrative Action P00036 · The purpose of this modification is to correct the MOD authority utilized in MOD P00035. $0
Supplemental Agreement for work within scope P00035 · The purpose of this modification is to update the PWS and increase funds $0
Funding Only Action P00034 · The purpose of this modification is to decrease funds for ordering period 3. $0
Supplemental Agreement for work within scope P00033 · The purpose of this modification is to incorporate a wage adjustment. As a result, the ceiling amount is increased. $0
Other Administrative Action P00032 · The purpose of this modification is to update clauses IAW DOD class deviation 2025-O0003. $0
Funding Only Action P00031 · The purpose of this modification is to correct and increase the ceiling amount due to an error. $0
Supplemental Agreement for work within scope P00030 · The purpose of this modification is to incorporate the fully signed attachment j.47 collective bargaining agreement (CBA) and increase the ceiling amount. $0
Supplemental Agreement for work within scope P00029 · The purpose of this modification is to make changes to several TE's. $0
Supplemental Agreement for work within scope P00028 · The purpose of this modification is to incorporate the wage adjustment in accordance with amentums proposal dated 18 april 2024 and far 52.222-43 for each FRC… $0
Funding Only Action P00027 · The purpose of this modification is to increase the ceiling amount. $0
Funding Only Action P00026 · The purpose of this modification is to increase the ceiling amount and correct a mathematical typo found in MOD P000024. $0
Supplemental Agreement for work within scope P00025 · The purpose of this modification is to update and revise the contract apls, PWS, technical exhibits (TES), cdrls, and never out lists (nols). $0
Funding Only Action P00024 $0
Funding Only Action P00023 · Increase the contract values $0
Funding Only Action P00022 · Incorporate the wage adjustment in accordance with amentums proposal dated 5 october 2023 and far 52.222 43 for each FRC location for performance years two… $0
Funding Only Action P00021 · Increase the ceiling amounts for clins 2002, 2005, and 2008, hazardous material cost plus fixed fee cpff and slins 2006AA and 2009AA, material support costs… $0
Other Administrative Action P00020 · This modification incorporates 52.204 30 federal acquisition supply chain security act orders prohibition DEC 2023. $0
Funding Only Action P00019 · Increase the ceiling amounts for the below clins per amentums limitation of cost letter dated 26 september 2023 and email from amentum dated 11 october 2023 $0
Other Administrative Action P00018 · Modification is to incorporate the updated technical exhibits 5.7, 5.8 and 5.9 never out lists for each site. The updated TES are attached to this modification.… $0
Funding Only Action P00017 · Correct the fixed fee amount under clin 0002 due to error P00008. Funding amounts are moved from fixed fee to estimated cost, OH, g & a. Also decrease the… $0
Other Administrative Action P00016 · The purpose of this modification is to incorporate minor revisions to the contract and PWS as a result of updates to the contracts cdrls. See attachments for… $0
Funding Only Action P00015 · Modification applies the APL deductions clin 0001 frce cherry point support services (FFP), clin 0004 frcse jacksonville support services (FFP), and clin 0007… $0
Other Administrative Action P00014 · The purpose of this modification is to incorporate far 52.204-27, prohibition on a bytedance covered application (june 2023). $0
Funding Only Action P00012 · This modification applies the APL deduction amounts to months august, september, and october 2022 specific to slin 0004AB frcse support services and slin 0007AB… $0
Other Administrative Action P00011 · The purpose of this modification is to update amentums address in block 8 of the SF30 to match their updated address in SAM. $0
Other Administrative Action P00010 · This modification is to revise administrative items and attachments $0
Funding Only Action P00009 · This modification applies the APL deduction amounts to months august, september, and october 2022 specific to clin 0001 frce cherry point support services. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to increase the ceiling amount of clins 0002, 0006AA, and 0009AA based on amentum's limitation of cost notification letter… $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to incorporate changes to the PWS language and TE 1.1 performance standards and apls. See attachment 1 PWS track changes and… $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to incorporate a staffing change into the contract. $0
Other Administrative Action P00005 · This modification provides clarifying language to the invoice instructions under section g-4 invoicing instructions for administrative purposes as shown below. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to incorporate amentums completed government equipment inventory listing for each site. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to incorporate revisions to attachment j.1 - performance work statement and attachment j.19 - TE 4.1 - contractor training… $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification will eliminate the inventory management program manager and transfers the responsibility for demand planning, inventory… $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate the following revised attachments into the contract: attachment j.27 technical exhibit (TE) 5.1 j.28 TE 5.2… $0
Original award $0
Show all 42

Subawards

Subcontractor Amount Awarded
Aci-Lubesco Task order for support of warehousing and storage at various distribution centers. Lubricating oil, aircraft, 1010N, tanker truck by GL $516,750
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $380,469
Caap Co., Inc. Task order for support of warehousing and storage at various distribution centers. Coating, FMS-3600, 2GL, KT $40,880
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Polyurethane coating, 99GY006, 36320, GL $46,424
Heatcon Composite Systems, Inc. Task order for support of warehousing and storage at various distribution centers. Pre-preg, carbon fiber, hexply M20/40PCT G904, 45 x 36, YD $120,722
Nexair LLC Task order for support of warehousing and storage at various distribution centers. Carbon dioxide, dry ICE, technical, solid, 50 LBS $72,603
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $425,363
Illinois Tool Works Inc. Task order for support of warehousing and storage at various distribution centers. Degreaser, vapor, TRI-v, 55 GL DR $102,539
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-1436-gray GL $46,853
Rudolph Brothers & Co Task order for support of warehousing and storage at various distribution centers. Cleaner, turco 5948-r, bulk material $116,520
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Epoxy primer coating kit, 44GN008, 2-part $44,153
Oerlikon Metco US Inc. Task order for support of warehousing and storage at various distribution centers. Surcharge, nickel service line $45,870
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $70,212
Linde Inc. Task order for support of warehousing and storage at various distribution centers. Liquid bulk hydrogen $48,657
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Epoxy primer coating kit, yellow, 10 CC pens $129,946
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Polyurethane coating kit, 8211/F35044, TY i CL h, 2 QT KT $47,123
Noah Technologies Corporation Of Texas Task order for support of warehousing and storage at various distribution centers. Accounting offset $78,786
Aci-Lubesco Task order for support of warehousing and storage at various distribution centers. Lubricating oil, aircraft, grade 1010N, 55 GL DR $43,337
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $3,443,160
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Polyurethane coating, 36320, camo gray, 10CC sempen, BX/24KT $116,968
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $286,930
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Polyurethane coating,17925,white, 10 CC sempens $73,105
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealer, chemical PR-2414, QT $60,885
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Polyurethane coating kit, 8211/F35044, TY i CL h, 2 QT KT $43,046
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $68,863
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound PR-2460, magram, 3-part, 1 GL $228,068
Krayden Inc. Task order for support of warehousing and storage at various distribution centers. Engine line cleaner, bonderite c-AK 4338LP2 aero, 55GL, DR $81,342
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Polyurethane coating, 03GY287, gray, 2-QT $51,813
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound PR-2460, magram, 3-part, 1 GL $271,511
Allied Plating Supplies Inc. Task order for support of warehousing and storage at various distribution centers. Wax, 66LBS, BX $41,619
Aci-Lubesco Task order for support of warehousing and storage at various distribution centers. Hydraulic fluid, fire resistant, royco 782, 55GAL, DR $41,702
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $462,185
Clean Management Environmental Group, Inc. Task order for support of warehousing and storage at various distribution centers. Hazmat waste removal $73,116
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $398,513
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealer, chemical PR-2414, QT $107,715
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-1750 b-1/2 6OZ semkit $43,128
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PS 870 B1/2 (55 GL KT) 0870B1/2MP050DR $55,424
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealant base, PR 1826 b 2, semkit 6 OZ KT PT $38,955
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound PR-2460, magram, 3-part, 1 GL $271,511
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $398,513
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Polyurethane coating, 03R064, red, 2- QT, KT $47,140
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2414T , 1-OZ $46,735
Aci-Lubesco Task order for support of warehousing and storage at various distribution centers. Lubricating oil, aircraft turbine 55 GL, DR $47,888
Airgas USA LLC Task order for support of warehousing and storage at various distribution centers. Rent, cylinder 12 pack rentals $43,941
Ctws LLC Task order for support of warehousing and storage at various distribution centers. Gas, bulk argon $54,010
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2200B-1, 3.5 OZ, CA $638,735
Ctws LLC Task order for support of warehousing and storage at various distribution centers. Surcharge, energy $54,935
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Sealing compound, PR-2202 b-1, 3.5OZ, KT $398,513
Airgas USA LLC Task order for support of warehousing and storage at various distribution centers. Carbon dioxide, bulk $48,000
PRC - Desoto International, Inc. Task order for support of warehousing and storage at various distribution centers. Polyurethane coating, black $42,007
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Quick answers

Who was awarded contract SP330022D5001?

SP330022D5001 was awarded to Amentum Services, Inc. by Distribution (Defense Logistics Agency) on January 20, 2022.

How much is contract SP330022D5001 worth?

Orders under SP330022D5001 have obligated $192,055,332. Their combined current value, with exercised options, is $192,225,288. SP330022D5001's own ceiling is $197,852,751. A single order can be worth up to $20,000,000.

How many orders have been placed under contract SP330022D5001?

5 orders have been placed under SP330022D5001, the latest on January 16, 2026.

Who can order from contract SP330022D5001?

SP330022D5001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP330022D5001 competed?

The extent of competition for SP330022D5001 was full and open competition. The government received 3 offers.

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