Solicitation
Solicitation For a Five Year Basic Ordering Agreement for the Repair of Items in Support of the F-18 Aircraft
Dept of Defense · Dept of the Navy · Sol. N0038326RH056
AI summary Beta
Some details weren't available to this summary, so it may miss requirements. Check the attachments on SAM.gov.
NAVSUP Weapon Systems Support in Philadelphia is renewing a five-year Basic Ordering Agreement (BOA) for repairing three F-18 aircraft parts for the Navy and for Foreign Military Sales. The solicitation text is written as a BOA renewal with one named company, DRS Training & Control Systems, LLC of Fort Walton Beach, FL, so a new bidder faces a steep climb. The period runs 15 February 2027 to 15 February 2032 and offers are due 22 October 2026.
Watch out for
- Agreement is written for one named company. The solicitation text is a renewal of an existing BOA with DRS Training & Control Systems, so a different small business may have little or no realistic chance.
DRS Training & Control Systems, LLC BOA renewal
- Repair-only work on obsolete items. One item is so obsolete that cannibalizing parts from other units is authorized for the named contractor, which signals parts supply risk.
due to the obsolescence issue with this item of supply.
- Orders can be unpriced. Orders may be issued before price is agreed, with a ceiling price and later definitization, which creates price and cash risk.
Orders issued hereunder may be either priced or unpriced.
- No guaranteed volume. A BOA is not a commitment to buy; you can only work on funded and executed orders.
Contractor shall not perform any work under this BOA that is not associated with a funded and executed Order.
- Cost or pricing data and detailed proposal checklist. The proposal adequacy checklist and possible certified cost or pricing data are a heavy lift for a small shop.
The offeror shall complete the following checklist, providing location of requested information, or an explanation of why the requested information
- Possible security classification requirement. A DD254 is attached but its content is not in the text provided, so clearance needs are unknown.
The associated DD254, Contract Security Classification Specification, for this solicitation effort is attached.
- Combined Navy and foreign sales requirement. Foreign Military Sales orders bring extra shipping, bar-code and documentation rules.
This is a combined Navy and FMS requirement.
- Key attachments and sections missing. Attachments A to E (quantities, turn-around times, packaging, repair manuals), the evaluation method and submission method were not in the text provided.
Full brief
What they want
- Repair three F-18 items (NIIN 015830123 / P/N 2028844-032, NIIN 015830119 / P/N 2030584-001, NIIN 016281388 / P/N 2030584-002) to Ready For Issue condition
- Receive government-owned items at the repair plant, verify them, and tear down and evaluate before repair
- Supply all parts, labor, tooling and test equipment except government-furnished items
- Get written DCMA concurrence for items found beyond repair, beyond economical repair, or missing parts on induction
- Report every receipt, condition change and shipment in the Commercial Asset Visibility (CAV RP) system
- Follow configuration control rules for engineering changes and variances, and report nonconformances to GIDEP
- Preserve, pack and mark per Navy rules, with Level B packing for domestic shipments
- Spares can also be ordered under the BOA
- Contract type
- Basic Ordering Agreement; orders may be priced (firm-fixed-price) or unpriced (monetary limitation or ceiling-priced, definitized later)
- Period of performance
- 15 Feb 2027 to 15 Feb 2032 (five-year ordering period); each repair has a 365-day induction period unless the order says otherwise
- Place of performance
- Repair plant at 645 Anchors Street, Fort Walton Beach, FL 32548-3803 (DRS Training & Control Systems, LLC); SAM.gov leaves the field blank
- Contract vehicle
- Basic Ordering Agreement (renewal); text also mentions Prime Contract N00383-22-G-ZP01
- Offers due
- 22 Oct 2026, 2:00 PM Eastern (SAM.gov lists 2026-10-22T14:00:00-04:00)
- How to submit
- Not stated in the text provided
What to include when you submit
- Complete the Proposal Adequacy Checklist (DFARS 252.215-7993) with page references or explanations
- Submit an Identification and Assertion of data restrictions (252.227-7992), dated and signed, or enter none
- Offers should be valid at least 60 calendar days unless you insert a different period on the SF 33
- Provide pricing information if available: catalog or price list, plus the three most recent sales
- The apparently successful offeror must complete the sources-of-supply table (252.217-7026) before award
- State an opinion on economic purchase quantities (52.207-4)
- Certified cost or pricing data may be required, and a Certificate of Current Cost or Pricing Data is included
- Price orders separately and segregate costs by order number
- Complete representations and certifications such as Buy American and trade agreements certificates
You must have
- The text is a BOA with a named contractor, DRS Training & Control Systems, LLC (CAGE 12339); it is unclear whether any other company can qualify
This is a Basic Ordering Agreement (BOA) with DRS Training & Control Systems, LLC (CAGE 12339).
- Register in CAV RP, which needs a purchased commercial PKI certificate, about 1 hour of training and a System Authorization Access Request
CAV RP registration requires the contractor to purchase a commercial PKI certificate, complete web-based information
- Contract Security Classification Specification (DD254) applies, so facility security clearance or similar may be needed; details are not in the text provided
The associated DD254, Contract Security Classification Specification, for this solicitation effort is attached.
- Use the government-approved repair manuals and drawings; any change to manuals, drawings, repair source or facility needs prior written approval from the contracting officer
Any repairs performed using unapproved changes to manuals, drawings, specifications, or unapproved changes to a repair source or
Current contractor
DRS Training & Control Systems, LLC (CAGE 12339) is named as the BOA contractor; the text calls this a renewal and refers to Prime Contract N00383-22-G-ZP01.
Not in the notice text
- How award will be decided: Section M in the text only lists a UK levies waiver clause, with no evaluation factors
- How and where to submit the offer is not stated in the text provided
- Estimated quantities, repair turn-around times and replacement prices are in Attachment A, which was not provided
- Packaging details (Attachment B), repair manuals and facility details (Attachments D and E) were not provided
- Whether companies other than DRS can be added to or compete for this BOA
- Security clearance requirements under the DD254
- Estimated contract value is not stated
- Much of the solicitation text (about 242,000 characters from the middle) was left out, including Sections H, I, J and K clauses
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Key facts
- Response due
- Oct 22, 2026, 6:00 PM UTC
- Posted
- Sep 22, 2026
- Notice type
- Solicitation
- Solicitation
- N0038326RH056
- Agency
- Dept of Defense · Dept of the Navy
- Office
- NAVSUP Weapon Systems Support
- NAICS
- 336413
- Product/service code
- 1680
- Business type
- Aircraft, ship & vehicle parts
- Contracting contact
- Alexis Hoepflalexis.t.hoepfl.civ@us.navy.mil771-229-0465
Full notice text from SAM.gov
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