Presolicitation
CY23 – CY26 Modifications and Upgrades Contract
N00019-25-F-2558
Department of the Navy, Naval Air Systems Command. Transportation Equipment Manufacturing.
Awarded
$395,597,025.00 obligated so far on USAspending
Description
As published on SAM.gov.
INTRODUCTION The Joint Strike Fighter Joint Program Office at Arlington, VA announces its intention to procure, on a Sole Source basis, the services necessary to provide Mods/Retrofits support services for the Naval Air Systems Command (NAVAIR), JSF JPO. These services are currently being performed at LM Aero of Fort Worth, TX under delivery orders N00019-23-F-0002 and N00019-19-F-0565 under a Basic Ordering Agreement (BOA), N00019-19-G-0008.
The existing contract is a Hybrid consisting of Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF), Level of Effort (LOE), Fixed Price Incentive Fee (FPIF), Firm Fixed Price (FFP), Cost Share (CS), and Cost Reimbursement (CR). A new delivery order will be issued off BOA N00019-24-G-0010 which will cover the scope of N00019-23-F-0002 as well as N00019-19-F-0565 as the original BOA has expired. A SOURCES SOUGHT IS NOT BEING REQUESTED ON THE CY2023 -2026 MODS AND RETROFIT Contract.
However, a sources sought may be requested on a future Mods and Retrofit pre-solicitation notice. PROGRAM BACKGROUND The Joint Strike Fighter Joint Program Office (JSF JPO) at Arlington, VA is the program and contract agent for this JPO action. In accordance with these assignments, JPO provides the following:
design, development and systems upgrade; system certification; technical support; pre-positioned technical support; supply support; systems engineering; systems development support, systems test and evaluations; software support; operational software development and maintenance support; test support software development and maintenance; production engineering support; overhaul and restoration program support; program management support; and quality assurance and system safety.
ANTICIPATED PERIOD OF PERFORMANCE The anticipated period of performance includes a base period of twelve (12) months and one (1) option year. The anticipated start date is 31 March 2025. ANTICIPATED CONTRACT TYPE A hybrid consisting of Cost Plus Incentive Fee (CPIF), Cost Plus Fixed Fee (CPFF) Level of Effort (LOE), Fixed Price Incentive Fee (FPIF), Firm Fixed Price (FFP).
Cost Share (CS) and Cost Reimbursement (CR) REQUIREMENTS The Joint Strike Fighter (JSF) Joint Program Office (JPO) intends to award a Sole Source contract, as defined in FAR 5.201(a).
This Sole Source contract will be awarded to Lockheed Martin Corporation, Lockheed Martin Aeronautics Company (LM Aero), Fort Worth, TX, for Modification and Retrofit related support for all F-35 aircraft from 31 March 2025 through 31 December, 2026. Services shall be performed off-site at Naval Air Station Patuxent River, MD, off-site at the contractor's facility at Fort Worth, TX, off-site at various United States Service, Partner, and Foreign Military Sales bases, and at other locations specified in the Statement of Work (SOW). The required effort will include:
Supplies and services for the F-35 Lightning II Air System Modification and Retrofit Program, including, but not limited to:
change kits; technical directives; retrofit of aircraft/spares/support equipment, engineering support; engineering, production, prototyping, validation, installation, and testing of change kits; and modification/retrofit management, planning, and scheduling.
Primary Point of Contact: Robianna Hill Contract Specialist Robianna.Hill@jsf.mil Secondary Point of Contact: Gary Trimble Division Head – Vehicle Systems Contracting Gary.Trimble@jsf.mil Contracting Office Address: 200 12th Street South, Suite 600 Arlington, VA 22202 United States
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Lockheed Martin Corporation
- UEI
- G4KDGE4JFFK7
- CAGE
- 81755
- Vendor location
- Fort Worth, TX
- Contract
- N0001925F2558 under N0001924G0010, delivery order
- Obligated
- $395,597,025.00
- Actions
- 7 between June 5, 2025 and April 15, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- USN Material (FY23)
- Match
- solicitation number N0001925F2558 was reused as the contract number; same awarding office N00019 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 5, 2025
Presolicitation
Due February 20, 2025 at 11:00 AM EST. SAM.gov, notice 14533022534c4c7da7f76f076cf0e774
Points of contact
- Robianna HillRobianna.Hill@jsf.mil
- Gary Trimblegary.trimble@jsf.mil
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