Germany PATRIOT Spares - Sole Source to Raytheon
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 has issued a Solicitation (RFP) for Germany PATRIOT Post-Production Spare Parts. This is a sole-source requirement intended for Raytheon Company, a Large Business, to provide specific spare parts for the Patriot Missile System in support of German Foreign Military Sales (FMS). The contract will be a Subsumable Indefinite Delivery Requirements (IDR) type with Firm Fixed Pricing (FFP). Proposals are due by March 27, 2026.
Scope of Work
This opportunity seeks pricing for specific part numbers related to the Patriot Missile System, as detailed in "Attachment 1 Line 002 PATRIOT Post-Production Spare Parts List." The parts are for post-production support and are critical for the Program Executive Office Missiles and Space (PEO MS) Integrated Fires Mission Command (IFMC) Project Office. The place of performance is Andover, MA.
Contract Details
- Contract Type: Subsumable Indefinite Delivery Requirements (IDR) with Firm Fixed Pricing (FFP).
- Set-Aside: None (Sole Source to Raytheon Company).
- Period of Performance: Not explicitly stated, but proposals must remain valid for 180 days.
- Export Control: Export controlled items require JCP Certification.
Submission & Evaluation
- Proposal Due Date: March 27, 2026, by 4:00 p.m. Central Standard Time (CST). This date has been extended via Amendment 001.
- Submission Requirements: Proposals must be in full compliance with RFP instructions.
- Cost/Price Documentation: Requires a summary schedule with fully supportable cost data, including labor categories, hours, material/equipment costs, and subcontractor details. Un-sanitized cost breakdowns and indirect expense rate documentation are also required.
- Checklist: A Proposal Adequacy Checklist is required for offers exceeding the TINA threshold.
Contact Information
All communications must be submitted in writing to the identified contracting team. The primary contact is Ava Lowman at ava.lowman@dla.mil.