RNLASF APACHE M-TADS/M-PNVS SPARES– LOCKHEED MARTIN SOLE SOURCE

This requirement is for a critical component supporting the International Apache Product Office (IAPO) for the Royal Netherlands Land Air & Space Force (RNLASF) for Procurement of APACHE M-TADS/M-PNVS Spares. This is a sole-source action issued to Lockheed Martin Corporation (CAGE 04939) pursuant to the authority of Federal Acquisition Regulation (FAR) FAR 6.103-1(b); “…only one responsible source and no other supplies or services will satisfy agency requirements.” The Government contemplates a Firm-Fixed-Pricing (FFP) single purchase resulting in a delivery order to be issued against Basic Ordering Agreement (BOA) SPE4A125G0025 in accordance with the terms and conditions under BOA SPE4A123G0017. The procurement is for the following M-TADS/PNVS items. DESCRIPTION                                               NSN                                    Part                 QTY M-PNVS TURRET                                       1240-01-518-3638         79760505-009          3 BORESIGHT MODULE                               1240-01-589-5433         79760230-019          2 COLOR TADS ELECTR DISPLAY & CTL   1240-01-676-4038         79722960-009        10 M-LASER RANGE FINDER/DESIGN)        1240-01-687-6187         79787541-002          5 M-NSA STRUCTURE                                  1240-01-687-6785         79763030-009          3 M-NIGHT SENSOR SHROUD                    1270-01-535-8920         79760015-019          2 M-NSA TARGETING RECEIVER               1270-01-547-7770         79745095-001          2 M-PTUR RECEIVER                                  1270-01-547-7773          79718560-001          2 MPAZD (ADG)                                            1680-01-516-6818         79760545-009          2 Cost and Pricing Proposal Content/Cost/Price Supporting Documentation. At a minimum, offeror proposal shall include the following: The offeror shall prepare one summary schedule. Along with the summary schedule, the offeror shall provide fully supportable cost data which substantiates the offeror’s summary schedule for the P/Ns. Submission must include working excel formulas, if applicable. Submission shall be in accordance with FAR 15.408-2, Table 15-1, Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data Are Required. Back up documentation shall detail the labor categories to be used, labor hours proposed by category, material and equipment cost, and a total cost breakdown. The offeror shall also provide supporting cost/price documentation for all proposed subcontractors, to include the proposed type of subcontract. Accordingly, proposal submittal shall include mandated price analysis of all subcontractor proposals and a cost analysis of each subcontractor proposal for which certified cost or pricing data is required. Fair and reasonable subcontractor analysis in accordance with FAR 15.404-8 Subcontract Pricing Considerations shall accompany proposal submission. An un-sanitized cost breakdown (all cost information, rates/dollars) shall also be provided in a Microsoft Excel File. The proposed Indirect Expense Rates, Inter-Organizational Transfers (IOTs) and its subcontractor(s) shall provide documentation of the most recent Indirect Expense Rates, to include at least one of the following: Forward Pricing Rate Agreements (