The Department of the Navy's Naval Supply Systems Command (NAVSUP) awarded a Basic Ordering Agreement (BOA) contract, N0038320GW101, to Lockheed Martin Corporation's Lockheed Martin Aeronautics Company division. The contract does not have a set-aside designation. Under this IDV, NAVSUP has issued multiple firm-fixed-price delivery orders to Lockheed Martin for the supply of various aircraft components and spare parts to support the U.S. Navy's fleet, including items such as control panels, data interface units, aircraft doors, bulkheads, and communication equipment. The total value of the delivery orders issued to date exceeds $6.7 million, with work predominantly performed in Marietta, Georgia. As a major defense contractor, Lockheed Martin has a broad portfolio of federal contracts and subcontracts with the Department of Defense and other agencies to provide specialized aircraft components, logistics services, and sustainment support for military aviation platforms. This BOA contract enables NAVSUP to efficiently procure critical parts and services from Lockheed Martin to maintain and sustain the Navy's KC-130J aircraft fleet.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 10/23/24 | |
| P00005 | Other Administrative Action | $0 | 4/25/24 | |
| P00004 | Other Administrative Action | $0 | 11/20/23 | |
| P00003 | Other Administrative Action | $0 | 12/6/21 | |
| P00002 | Other Administrative Action | $0 | 8/25/20 |
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 N0038320GW101-N0038324FW10F | Lockheed Martin Corp | $138.5k | 9/24/24 | 8/25/26 | 9/24/24 | |
Delivery Order N0038320GW101-N0038324FW102 | Lockheed Martin Corp | $171.2k | 5/13/24 | 2/6/26 | 11/18/24 | |
Delivery Order N0038320GW101-N0038324FW10C | Lockheed Martin Corp | $358 | 8/28/24 | 5/29/25 | 10/9/24 | |
Delivery Order N0038320GW101-N0038322FW100 | Lockheed Martin Corp | $174.6k | 10/15/21 | 5/31/23 | 8/22/23 | |
Delivery Order N0038320GW101-N0038322FW104 | Lockheed Martin Corp | $603.8k | 3/22/22 | 7/26/24 | 12/13/22 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Repairs in support of the KC130-J aircraft | N0038319R015D | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 5/16/19, 6:00 PM | |
Repair of multiple KC130J components. | N0038319R015D | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/2 | 8/22/19, 8:33 AM |