This Basic Ordering Agreement (BOA) was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Lockheed Martin Corporation's Rotary and Mission Systems (RMS) Division. The BOA, which has a ceiling value of $0.00, covers the procurement of various products and services related to the Fly-By Wire and BLQ-10 systems. Under this IDV, NAVSUP has issued multiple delivery orders to Lockheed Martin RMS for the delivery of electronic components, circuit card assemblies, power supplies, and other specialized hardware. The contract work is predominantly performed in Liverpool, New York and does not utilize any set-aside designations. Lockheed Martin, a major defense contractor, may collaborate with subcontractors to fulfill the contract requirements. The delivery orders are firm fixed-price and have completion dates ranging from 2022 to 2026, supporting the Navy's ongoing maintenance and sustainment needs for these critical defense systems. The original solicitation indicates that NAVSUP intends to sole-source this BOA to Lockheed Martin, as the government does not possess the necessary data to repair or manufacture the required items from any other source. The BOA is expected to enable rapid acquisition of a wide range of products and services to support the Navy's fleet operations, including ships control, machinery control, and other mission-critical systems. Lockheed Martin's extensive experience as a leading defense contractor positions the company to effectively deliver the requested products and services under this IDV.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 2/19/25 | |
| P00005 | Other Administrative Action | $0 | 6/14/24 | |
| P00004 | Other Administrative Action | $0 | 3/7/24 | |
| P00003 | Other Administrative Action | $0 | 11/16/23 | |
| P00002 | Other Administrative Action | $0 | 11/16/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0010421GU601-N0010422FU601 | Lockheed Martin Corporation | $50.0k | 12/20/21 | 12/23/22 | 9/14/22 | |
Delivery Order N0010421GU601-N0010425FU601 | Lockheed Martin Corporation | $339.0k | 12/5/24 | 12/5/25 | 12/5/24 | |
Delivery Order N0010421GU601-N0010421FU600 | Lockheed Martin Corporation | $39.4k | 4/23/21 | 2/18/22 | 2/10/22 | |
Delivery Order N0010421GU601-N0010423FU600 | Lockheed Martin Corporation | $45.0k | 5/4/23 | 6/2/25 | 2/3/25 | |
Delivery Order N0010421GU601-N0010422FU600 | Lockheed Martin Corporation | $41.8k | 10/25/21 | 11/7/22 | 9/27/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5998 - Award Notice of BOA and Redacted J and A | N0010419RNG86 | Department of the Navy Naval Supply Systems Command | Award Notice 2/2 | 3/9/21, 9:21 PM | |
NAVSUP-WSS is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to Evaluate, Repair and/or Modify the items as specified | N0010419RNG86 | Department of the Navy Naval Supply Systems Command | Solicitation 1/2 | 7/1/19, 2:03 PM |