| Location: | California |
|---|---|
| Posted: | Oct 22, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | FA8538-24-F-0006-0010-0011 |
| Publication URL: | To access bid details, please log in. |
This will be a Firm Fixed Price (FFP), Cost Reimbursable (CR),Repair and Engineering Services requirement for multiple NSN's for multiple systems. This effort is sole source to BAE (CAGE: 12436). Authority for this requirement is 10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302-1, Only One or a Limited Number of Responsible Sources, and No Other Supplies or Services will Satisfy Agency Requirement.
(1) Action Code: D
(2) Date: 21 October 2025
(3) Year: 2026
(4) Contracting Office ZIP Code: 31098
(5) Product or Service Code: J016
(6) Contracting Office Address: 235 BYRON ST STE 19A, BLDG 300, ROBINS AFB GA 31098
(7) Subject: BAE Enterprise Sustainment Contract for Services (Repair, Spares and Engineering Services)
(8) Proposed Solicitation Number: FA8517-24-R-0006-0003
(9) Closing Response Date: 05 Aug 2024
(10) Contact Point or Contracting Officer: Erica Shumate or Marwa Fuller
(11) Contract Award: FA8517-26-D-0002
(13) Line Item Number: CLIN 0002-9002-- TT&E, NFF, RETOK
CLIN 0003-9003 -- REPAIR
CLIN 0009-9009 -- CDRLS
(14) Contract Award Date: 21 OCT 2025
(15) Contractor: BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. (12436)
(16) Description:
(1) National Stock Number (NSN) if assigned:
NSN
5998012147381KV
5998012151754KV
5998012151755KV
5998012151757KV
5998012151759KV
5998012151760KV
5998012151795KV
5998012151796KV
5998012151799KV
5998012151800KV
5998012151803KV
5998012151805KV
5998012151806KV
5998012152782KV
5998012152783KV
5998012152784KV
5998012152815KV
5998012152816KV
5998012152817KV
5998012152818KV
5998012153734KV
5998012153736KV
5998012156385KV
5998012157663KV
6110012168428KV
5998012204057KV
4920012212523KV
5985012392735EW
5998012499488KV
4920012505464KV
5998012728815KV
5998013021288KV
5998013023452KV
5998013023683KV
5998013027537KV
5998013080883KV
6625013450832RH
5998013461104
6625013462224RH
6130013465836QC
6625013468857RH
6625013495868
6625013518443RH
5985014175671
5985014175672
5998014252814QC
5995015165210EW
5995015170584EW
5995015170585EW
5995015170588EW
5998015213454EW
5895015219657EW
5998015222400EW
5998015225888EW
6625015226377EW
5996015230242EW
5998015242151KV
6130015283891EW
4920015283894EW
6130015283895EW
5998015456617EW
5998015456989EW
7010015457986EW
5998015489586KV
5998015687261EW
(7) Unit of issue: Each, Lot
(8) Destination information: FOB: Origin, FOB: Destination
(9) Delivery schedule:
TT&E, NFF, RETOK: 110 Calendar Days ARO reparable asset
Repairs: 120 or 180 Calendar Days depending on MPL
(10) Duration of the contract period: OCT 21 2025 – OCT 20 2035
(17) Place of Contract Performance: San Diego, CA
(18) Set-aside Status: Restricted (Set-Aside)

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