FMS BOA Requirement
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT, has issued a Solicitation (N0038326RM053) for a Basic Ordering Agreement (BOA) to procure repairs, modifications, and spares for the MIDS Program System. This BOA is specifically with Data Link Solutions 081U3 and focuses on Miscellaneous Aircraft Accessories And Components. Offers are due by 04:00 PM local time on March 20, 2026.
Scope of Work
This BOA will cover the repair and/or modification of Government Property (repairable assemblies) to a "Ready For Issue" (RFI) condition, as well as the furnishing of spares to support the MIDS Program System. Key requirements include:
- Adherence to Beyond Physical Repair (BPR) and Beyond Economical Repair (BER) procedures.
- Replacement of Missing on Induction (MOI) SRAs.
- Compliance with packaging and marking requirements (MIL-STD-2073-1 and ASTM D3951-18).
- Handling and reporting of hazardous materials.
- Unique Item Identification (UII) for certain items.
An accompanying document, "Exhibit A," details specific items from A001 to A120, including nomenclature (e.g., RECEIVER-TRANSMITTE, RADIO SET, AMPLIFIER), unique identifiers, and estimated annual quantities over a five-year period. This exhibit is crucial for bidders to assess capability and estimate costs.
Contract & Timeline
- Type: Basic Ordering Agreement (BOA)
- Period of Performance: October 1, 2026, to October 1, 2031
- Order Types: May be priced or unpriced; unpriced orders will be definitized within 180 days, and Ceiling Priced Orders will have a Not-To-Exceed price.
- Response Due: March 20, 2026, at 04:00 PM local time
- Published: March 3, 2026
Eligibility & Set-Aside
- Set-Aside: Not explicitly stated in the provided sections.
Evaluation
Evaluation factors are not detailed in the provided sections of the solicitation document.
Additional Notes
The solicitation incorporates numerous FAR and DFARS clauses. Referenced attachments include Spares and Repairs (A), Pricing Sheets (B), Packaging (C), CDRL (D), Security Requirements (E), and Government Furnished Material (F). Commercial Asset Visibility (CAV) Repairables Portal (RP) reporting is required. The place of performance is Iowa (IA), postal code 52498.