Air Defense Interrogator Hardware Upgrade Year 2 Pricing- Sole Source to Raytheon Collins Aerospace
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Huntsville, AL is issuing a sole source solicitation to Raytheon Collins Aerospace for Air Defense Interrogator (ADI) Hardware Upgrade Year 2 Pricing - Phase II. This effort seeks to add Year 2 quantities of the ADI TPX-57A(V)1 hardware upgrade to an existing contract, supporting the PATRIOT's Identification Friend or Foe (IFF) system. Proposals are due June 30, 2026.
Scope of Work
This solicitation is for the provision of Year 2 quantities of the AN/TPX-57A(V)1 units, which are part of the Air Defense Interrogator (ADI) Hardware Upgrade - Phase II. These upgrades support the Program Executive Office Missiles and Space (PEO MS) Integrated Fires Mission Command (IFMC). The contractor will be required to price options for producing new units based on a provided range pricing schedule.
Contract & Timeline
- Type: Solicitation (contemplated as Firm-Fixed-Pricing for an add-on item to an existing Indefinite Delivery Requirements contract SPRRA2-25-D-0016).
- Duration: Pricing requested for one (1) year.
- Set-Aside: Sole Source to Raytheon Collins Aerospace.
- Place of Performance: Aberdeen Proving Ground, MD 21005.
- Proposal Due: June 30, 2026, by 4:00 p.m. CST.
- Published: June 9, 2026.
Submission & Evaluation
Offerors must indicate their intention to provide a responsive proposal within five (5) business days. Proposals must include:
- Completed Ops FAIT spreadsheet.
- Indentured Bill of Materials (BOM).
- Detailed Cost Breakdown Report by option and CLIN, with intact formulas.
- Summary schedule with fully supportable cost data (Excel with formulas).
- Backup documentation detailing labor categories, hours, material, and equipment costs.
- Un-sanitized cost breakdown in a Microsoft Excel File.
- Subcontract cost analyses for those exceeding regulatory thresholds.
- Specific requirements for subcontractor documentation, indirect expense rates, and OCI identification. Proposals must remain valid for a minimum of 180 days.
Additional Notes
This RFP is not an authorization to start work; the negotiated contract (SPRRA2-25-D-0016) shall govern. Export Control restrictions apply, requiring JCP Certification for Export Controlled Items. For further details, interested parties should reach out to DLA.