Post-Award Synopsis-BAE Enterprise Sustainment Contract for Services (Repair, Spares and Engineering Services)

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)