AIR-6. 7 Industrial and Logistics Maintenance Planning Support (Cherry Point)

Award Notice Posted

Solicitation number
N00421-15-R-0066
Agency
Awarded
to LTM Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
N00421-17-D-0019 Federal IDV award
NAICS code
541330 Engineering Services
PSC
Not on record
Place of performance
Cherry Point, North Carolina, United States

Notice details come from SAM.gov. Updated .

Notice text

18 versions

Update #18 · Latest ·

AWARD

1) On 05 December 2016, Contract N00421-17-D-0019 in the amount of $86,841,321.90 was awarded to LTM, Inc. under the authority of Federal Acquisition Regulation (FAR) 6.102 (b) - Use of Competitive Procedures - Competitive Proposals and FAR 15.002 (b) Types of Negotiated Acquisition - Competitive Acquisitions. This acquisition was set-aside for 100% Small Business.
2) Announcement was made for this contract at: https://www.defense.gov/News/Contracts


3) The solicitation number for this procurement was: N00421-15-R-0066.
4) This contract provides logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U & W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS.
5) The period of performance is from 06 December 2016 through 05 December 2021.


6) The CLINs established are:


0001- Logistics Support Services


0002- O & M Logistics Support Services Labor (NSP)


0003- APN 1-4 Logistics Support Services Labor (NSP)


0004- APN-5 Logistics Support Services Labor (NSP)


0005- APN-7 Logistics Support Services Labor (NSP)


0006- RDT & E Logistics Support Services Labor (NSP)


0007- FMS Logistics Support Services Labor (NSP)


0008- Other Direct Costs (ODCs) - Travel


0009- O & M ODC Travel (NSP)


0010- APN 1-4 ODC Travel (NSP)


0011- APN-5 ODC Travel (NSP)


0012- APN-7 ODC Travel (NSP)


0013- RDT & E ODC Travel (NSP)


0014- FMS ODC Travel (NSP)


0015- Other Direct Costs (ODCs) - Material


0016- O & M ODC Material (NSP)
0017- APN 1-4 ODC Material (NSP)
0018- APN-5 ODC Material (NSP)
0019- APN-7 ODC Material (NSP)
0020- RDT & E ODC Material (NSP)
0021- FMS ODC Material (NSP)
0022- Data NSP

. Awarded Vendors: LTM, Inc.. Contract Award Dollar Amount: $86,841,321.90. Contract Award Date: 2016-12-05.

Update #17 ·

AWARD

1) On 05 December 2016, Contract N00421-17-D-0019 in the amount of $86,841,321.90 was awarded to LTM, Inc. under the authority of Federal Acquisition Regulation (FAR) 6.102 (b) - Use of Competitive Procedures - Competitive Proposals and FAR 15.002 (b) Types of Negotiated Acquisition - Competitive Acquisitions. This acquisition was set-aside for 100% Small Business.

2) Announcement was made for this contract at: https://www.defense.gov/News/Contracts


3) The solicitation number for this procurement was: N00421-15-R-0066.

4) This contract provides logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U&W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS.

5) The period of performance is from 06 December 2016 through 05 December 2021. 


6) The CLINs established are:


0001- Logistics Support Services


0002- O&M Logistics Support Services Labor (NSP)


0003- APN 1-4 Logistics Support Services Labor (NSP)


0004- APN-5 Logistics Support Services Labor (NSP)


0005- APN-7 Logistics Support Services Labor (NSP)


0006- RDT&E Logistics Support Services Labor (NSP)


0007- FMS Logistics Support Services Labor (NSP)


0008- Other Direct Costs (ODCs) - Travel


0009- O&M ODC Travel (NSP)


0010- APN 1-4 ODC Travel (NSP)


0011- APN-5 ODC Travel (NSP)


0012- APN-7 ODC Travel (NSP)


0013- RDT&E ODC Travel (NSP)


0014- FMS ODC Travel (NSP)


0015- Other Direct Costs (ODCs) - Material


0016- O&M ODC Material (NSP)
0017- APN 1-4 ODC Material (NSP)
0018- APN-5 ODC Material (NSP)
0019- APN-7 ODC Material (NSP)
0020- RDT&E ODC Material (NSP)
0021- FMS ODC Material (NSP)
0022- Data NSP

Update #16 ·

The official amendment 0002 to the Request for Proposals (RFP) is hereby issued for AIR 6.7 Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point.

An additional question received from industry is included, as well as a revised Attachment P5.

.

Update #15 ·

The official amendment 0002 to the Request for Proposals (RFP) is hereby issued for AIR 6.7 Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point.

An additional question received from industry is included, as well as a revised Attachment P5.

Update #14 ·

The official Amendment 01 to the Request for Proposals (RFP) is hereby issued for AIR 6.7 Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. T he proposal submission deadline has been extended to 07 June 2016 at 3:00 PM Eastern Standard Time (EST).

The response to all industry questions submitted to date are included with this amendment, as well as an updated Attachment P5.

.

Update #13 ·

The official Amendment 01 to the Request for Proposals (RFP) is hereby issued for AIR 6.7 Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. T he proposal submission deadline has been extended to 07 June 2016 at 3:00 PM Eastern Standard Time (EST).

The response to all industry questions submitted to date are included with this amendment, as well as an updated Attachment P5.

Update #12 ·

The official Request for Proposals (RFP) is hereby issued for AIR 6.7 the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. The proposal submission deadline is 31 May 2016 at 3:00 PM Eastern Daylight Time (EDT).
Attention: Samantha L. Pennini
21983 Bundy Road
Patuxent River, MD 20670

Any questions concerning this material should be submitted to Ms. Samantha L. Pennini, email address: samantha.pennini@navy.mil. Telephone requests will not be accepted. Questions received will be addressed via the FBOwebsite: .govhttp://www.fbo. Questions regarding the RFP may be submitted in writing to Ms. Samantha L. Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil.

.

Update #11 ·

The official Request for Proposals (RFP) is hereby issued for AIR 6.7 the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. The proposal submission deadline is 31 May 2016 at 3:00 PM Eastern Daylight Time (EDT).

Attention: Samantha L. Pennini
21983 Bundy Road
Patuxent River, MD 20670
 

Any questions concerning this material should be submitted to Ms. Samantha L. Pennini, email address: samantha.pennini@navy.mil. Telephone requests will not be accepted.  Questions received will be addressed via the FBOwebsite: .govhttp://www.fbo. Questions regarding the RFP may be submitted in writing to Ms. Samantha L. Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil.

Update #10 ·

The projected release date of the RFP is revised to NLT 30 April 2016.

.

Update #9 ·

The projected release date of the RFP is revised to NLT 30 April 2016.

Update #8 ·

The projected release date of the RFP is revised to 17 December 2015..

Update #7 ·

The projected release date of the RFP is revised to 17 December 2015.

Update #6 ·

The purpose of this synopsis is for the Naval Air Systems Command to announce its intent to procure logistics support services for the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. This acquisition will be awarded on the basis of a competition limited to small businesses. The applicable NAICS code for this procurement is 541330 "Engineering Services." At this time, only the Draft Statement of Work (SOW) and the estimated Level of Effort hours are being provided. These documents are subject to change prior to solicitation release. Please note that Section B will include CLINs for each appropriation identified in the SOW. The Minimum Personnel Requirements for this effort have been listed under SOW section 18.0. Industry is requested to provide feedback on the draft documents provided. This advanced notice is not a Request for Proposal. This effort will be competed and awarded as an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for support services with cost-plus-fixed-fee (CPFF) Level of Effort and cost-type Other Direct Costs (ODCs) line items. The IDIQ period of performance will consist of five (5), 12 month ordering periods.
The Industrial and Logistics Maintenance Planning/Sustainment Competency (AIR-6.7) at Cherry Point, NC has a requirement for logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U & W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS.

Draft Statement of Work Statement (SOW) and the Level of Effort hours break down are available as attachments to this advanced planning notice. Any questions concerning this material should be submitted to Ms. Samantha Pennini, email address: samantha.pennini@navy.mil within two weeks of this notice posting. Telephone requests will not be accepted. The Government requests interested parties provide company name, point of contact, and phone number for establishing a bidders list. This list will be used by the Government for encouraging teaming and small business participation. Requests for inclusion on the bidders list should be sent to Ms. Samantha Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil. This office will amend this synopsis to provide a notification for release of the formal solicitation. The solicitation for this effort is projected to be released no later than 01 December 2015.

.

Update #5 ·

The purpose of this synopsis is for the Naval Air Systems Command to announce its intent to procure logistics support services for the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. This acquisition will be awarded on the basis of a competition limited to small businesses. The applicable NAICS code for this procurement is 541330 "Engineering Services." At this time, only the Draft Statement of Work (SOW) and the estimated Level of Effort hours are being provided. These documents are subject to change prior to solicitation release. Please note that Section B will include CLINs for each appropriation identified in the SOW. The Minimum Personnel Requirements for this effort have been listed under SOW section 18.0. Industry is requested to provide feedback on the draft documents provided. This advanced notice is not a Request for Proposal. This effort will be competed and awarded as an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for support services with cost-plus-fixed-fee (CPFF) Level of Effort and cost-type Other Direct Costs (ODCs) line items. The IDIQ period of performance will consist of five (5), 12 month ordering periods.

The Industrial and Logistics Maintenance Planning/Sustainment Competency (AIR-6.7) at Cherry Point, NC has a requirement for logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U&W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS.

Draft Statement of Work Statement (SOW) and the Level of Effort hours break down are available as attachments to this advanced planning notice. Any questions concerning this material should be submitted to Ms. Samantha Pennini, email address: samantha.pennini@navy.mil within two weeks of this notice posting. Telephone requests will not be accepted.  The Government requests interested parties provide company name, point of contact, and phone number for establishing a bidders list. This list will be used by the Government for encouraging teaming and small business participation. Requests for inclusion on the bidders list should be sent to Ms. Samantha Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil. This office will amend this synopsis to provide a notification for release of the formal solicitation. The solicitation for this effort is projected to be released no later than 01 December 2015.

Update #4 ·

The purpose of this synopsis is for the Naval Air Systems Command to announce its intent to procure logistics support services for the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. This acquisition will be awarded on the basis of a competition limited to small businesses. The applicable NAICS code for this procurement is 541330 "Engineering Services." At this time, only the Draft Statement of Work (SOW) and the estimated Level of Effort hours are being provided. These documents are subject to change prior to solicitation release. Please note that Section B will include CLINs for each appropriation identified in the SOW. The Minimum Personnel Requirements for this effort have been listed under SOW section 18.0. Industry is requested to provide feedback on the draft documents provided. This advanced notice is not a Request for Proposal. This effort will be competed and awarded as an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for support services with cost-plus-fixed-fee (CPFF) Level of Effort and cost-type Other Direct Costs (ODCs) line items. The IDIQ period of performance will consist of five (5), 12 month ordering periods.
The Industrial and Logistics Maintenance Planning/Sustainment Competency (AIR-6.7) at Cherry Point, NC has a requirement for logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U & W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS.

Draft Statement of Work Statement (SOW) and the Level of Effort hours break down are available as attachments to this advanced planning notice. Any questions concerning this material should be submitted to Ms. Samantha Pennini, email address: samantha.pennini@navy.mil. Telephone requests will not be accepted. Questions received will be addressed via the NAVAIR website: http://www.navair.navy.mil. The Government requests interested parties provide company name, point of contact, and phone number for establishing a bidders list. This list will be used by the Government for encouraging teaming and small business participation. Requests for inclusion on the bidders list should be sent to Ms. Samantha Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil. This office will amend this synopsis to provide a notification for release of the formal solicitation. The solicitation for this effort is projected to be released no later than 01 December 2015.

.

Update #3 ·

The purpose of this synopsis is for the Naval Air Systems Command to announce its intent to procure logistics support services for the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. This acquisition will be awarded on the basis of a competition limited to small businesses. The applicable NAICS code for this procurement is 541330 "Engineering Services." At this time, only the Draft Statement of Work (SOW) and the estimated Level of Effort hours are being provided. These documents are subject to change prior to solicitation release. Please note that Section B will include CLINs for each appropriation identified in the SOW. The Minimum Personnel Requirements for this effort have been listed under SOW section 18.0. Industry is requested to provide feedback on the draft documents provided. This advanced notice is not a Request for Proposal. This effort will be competed and awarded as an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for support services with cost-plus-fixed-fee (CPFF) Level of Effort and cost-type Other Direct Costs (ODCs) line items. The IDIQ period of performance will consist of five (5), 12 month ordering periods.

The Industrial and Logistics Maintenance Planning/Sustainment Competency (AIR-6.7) at Cherry Point, NC has a requirement for logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U&W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS.

Draft Statement of Work Statement (SOW) and the Level of Effort hours break down are available as attachments to this advanced planning notice. Any questions concerning this material should be submitted to Ms. Samantha Pennini, email address: samantha.pennini@navy.mil. Telephone requests will not be accepted. Questions received will be addressed via the NAVAIR website: http://www.navair.navy.mil. The Government requests interested parties provide company name, point of contact, and phone number for establishing a bidders list. This list will be used by the Government for encouraging teaming and small business participation. Requests for inclusion on the bidders list should be sent to Ms. Samantha Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil. This office will amend this synopsis to provide a notification for release of the formal solicitation. The solicitation for this effort is projected to be released no later than 01 December 2015.

Update #2 ·

The purpose of this synopsis is for the Naval Air Systems Command to announce its intent to procure logistics support services for the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. This acquisition will be awarded on the basis of a competition limited to small businesses. The applicable NAICS code for this procurement is 541330 "Engineering Services." At this time, only the Draft Statement of Work (SOW) and the estimated Level of Effort hours are being provided. These documents are subject to change prior to solicitation release. Please note that Section B will include CLINs for each appropriation identified in the SOW. The Minimum Personnel Requirements for this effort have been listed under SOW section 18.0. Industry is requested to provide feedback on the draft documents provided. This advanced notice is not a Request for Proposal. This effort will be competed and awarded as an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for support services with cost-plus-fixed-fee (CPFF) Level of Effort and cost-type Other Direct Costs (ODCs) line items. The IDIQ period of performance will consist of five (5), 12 month ordering periods.
The Industrial and Logistics Maintenance Planning/Sustainment Competency (AIR-6.7) at Cherry Point, NC has a requirement for logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U & W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS.

Draft Statement of Work Statement (SOW) and the Level of Effort hours break down are available on the NAVAIR website http://www.navair.navy.mil as of 28 October 2015. Any questions concerning this material should be submitted to Ms. Samantha Pennini, email address: samantha.pennini@navy.mil. Telephone requests will not be accepted. Questions received will be addressed via the NAVAIR website: http://www.navair.navy.mil. The Government requests interested parties provide company name, point of contact, and phone number for establishing a bidders list. This list will be used by the Government for encouraging teaming and small business participation. Requests for inclusion on the bidders list should be sent to Ms. Samantha Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil. This office will amend this synopsis to provide a notification for release of the formal solicitation. The solicitation for this effort is projected to be released no later than 01 December 2015.

.

Update #1 ·

The purpose of this synopsis is for the Naval Air Systems Command to announce its intent to procure logistics support services for the Industrial and Logistics Maintenance Planning/Sustainment Competency for Cherry Point. This acquisition will be awarded on the basis of a competition limited to small businesses. The applicable NAICS code for this procurement is 541330 "Engineering Services." At this time, only the Draft Statement of Work (SOW) and the estimated Level of Effort hours are being provided. These documents are subject to change prior to solicitation release. Please note that Section B will include CLINs for each appropriation identified in the SOW. The Minimum Personnel Requirements for this effort have been listed under SOW section 18.0. Industry is requested to provide feedback on the draft documents provided. This advanced notice is not a Request for Proposal. This effort will be competed and awarded as an Indefinite Delivery/Indefinite Quantity (IDIQ) type contract for support services with cost-plus-fixed-fee (CPFF) Level of Effort and cost-type Other Direct Costs (ODCs) line items. The IDIQ period of performance will consist of five (5), 12 month ordering periods.

The Industrial and Logistics Maintenance Planning/Sustainment Competency (AIR-6.7) at Cherry Point, NC has a requirement for logistics and technical support services in the areas of planning, analysis, development, training, support equipment management, facilities and execution. The potential customers include, but are not limited to, AIR 6.0 Competency and Business Unit, PEO(A), PEO(T), PEO(U&W), PEO(JSF), AIR-1.0, U.S. Air Force and FMS.

Draft Statement of Work Statement (SOW) and the Level of Effort hours break down are available on the NAVAIR website http://www.navair.navy.mil as of 28 October 2015. Any questions concerning this material should be submitted to Ms. Samantha Pennini, email address: samantha.pennini@navy.mil. Telephone requests will not be accepted. Questions received will be addressed via the NAVAIR website: http://www.navair.navy.mil. The Government requests interested parties provide company name, point of contact, and phone number for establishing a bidders list. This list will be used by the Government for encouraging teaming and small business participation. Requests for inclusion on the bidders list should be sent to Ms. Samantha Pennini (Contract Specialist) via e-mail at samantha.pennini@navy.mil. This office will amend this synopsis to provide a notification for release of the formal solicitation. The solicitation for this effort is projected to be released no later than 01 December 2015.

Files

Show all 17

On GovTribe

Work this opportunity

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity

GovTribe for Federal Contractors