Sole Source - Basic Ordering Agreement

Form / Attachment / Pricing Sheet

This document, "Attachment A," lists articles to be repaired or modified and procured under an agreement. It serves as a detailed inventory of specific components, including their item number, National Item Identification Number (NIIN), part number (P/N), and other relevant codes.

The attachment is structured as a table with the following columns:

• ITEM: A sequential identifier for each article.
• NIIN: The National Item Identification Number.
• NOMENCLATURE: The description of the article.
• P/N: The part number.
• LRC, COG, AMC, RTAT: Various coding and classification information.
• Spare: Indicates if the item is a spare.
• Repair: Indicates if the item is eligible for repair.

This document is crucial for bidders as it provides a comprehensive list of the specific parts and components that are subject to repair, modification, or procurement under the associated agreement. It allows potential bidders to understand the scope of work related to specific hardware and to assess their capability and interest in providing the required services for these items.

Solicitation / RFP / RFQ

This document is a Basic Ordering Agreement (BOA) with Lockheed Martin Corporation for repairs and/or modifications of Government Property, specifically Q-70 and UYK-43 AEGIS WEAPON systems, and for the procurement of spares to support these systems. The BOA establishes the terms and conditions under which the Government may issue orders.

• Repair and/or modification of Government Property (repairable assemblies) in accordance with specified requirements.

• Furnishing of spare items as may be required.

• Web-based Commercial Asset Visibility (WEBCAV) reporting for repair and/or modification of government property.

• Items to be repaired are identified in Attachment "A" and will be shipped at Government expense to specified Lockheed Martin facilities.

• Contractor is responsible for supplying all parts and material unless identified as Government Furnished Material (GFM).

• All parts and material must be new, in accordance with FAR 52.211-5.

• Inspection and acceptance of repaired items will occur at the destination.

• This is a Basic Ordering Agreement (BOA).

• The ordering period is from 23 Feb 2026 to 21 Feb 2031.

• Orders placed under this BOA will be either priced or unpriced.

• Unpriced orders will be definitized within 180 days.

• Not explicitly detailed in the provided sections, but orders will be placed by a Contracting Officer.

• Not specified in the provided sections.

• The document references numerous FAR and DFARS clauses.

• Specific sections detail requirements for Beyond Repair (BR) and Beyond Economical Repair (BER) items, parts and material, inspection provisions, packaging and marking, contract administration, and value engineering.

• Attachment "A" - NIIN LIST is referenced for items to be repaired and/or modified.