SPRRA224R0081 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE
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 Solicitation SPRRA224R0081 for a five-year indefinite delivery requirement (IDR) for PATRIOT Missile Systems spares. This is a sole-sourced requirement for Lockheed Martin (CAGE 64059), citing only one responsible source under 10 U.S.C. 3204(a)(1) and FAR 6.302-1. The latest amendment, Amendment 0010, extends the proposal due date to July 23, 2026.
Scope of Work
This solicitation covers various spares for PATRIOT Missile Systems, including:
- Power Supplies: NSN 6130-01-475-0862 and NSN 6130-01-518-1970
- Circuit Card Assemblies: NSN 5998-01-440-8043
- Cable Assemblies: NSN 6150-01-531-5495
Required features include serial numbering, IUID, export control, bar code markings, and electronic fabrication for applicable items. First Article Testing (FAT) may be required at the CLIN level, with reports in English. Packaging must comply with MIL-STD-129 and ISPM-15 for wood packaging.
Contract Details
- Contract Type: Firm Fixed Price (FFP)
- Period of Performance: Five, one-year ordering periods
- Set-Aside: Sole Source (Lockheed Martin)
- Minimum Quantities: 29 each for NSN 6130-01-518-1970; 50 each for NSN 6130-01-475-0862; 50 each for NSN 5998-01-440-8043; 11 each for NSN 6150-01-531-5495.
- Minimum Delivery Order Quantity: 5 each
- Maximum Monthly Shipment: 10 units, unless mutually agreed otherwise.
- Delivery Schedules: Range from 180 to 720 days after contract award, depending on FAT requirements.
Submission & Evaluation
Offers must be submitted in accordance with FAR 15.208 to Theresa Mary M. Beshenich at DLA Aviation-Huntsville. Pricing quoted for each ordering year will be valid for all quantities ordered during that period. Offerors must propose all CLINs; failure to do so may result in a deficient determination. Offers with materially unbalanced or unbalanced pricing may be rejected. Evaluation criteria include technical requirements and price reasonableness. Wide Area WorkFlow (WAWF) is the required method for electronic invoicing and receiving reports.
Key Dates & Contacts
- Proposal Due Date: July 23, 2026, at 03:00 PM ET
- Original Solicitation Published: September 24, 2024
- Latest Amendment (0010) Published: June 11, 2026
- Primary Contact: Lewis Fournet (lewis.fournet@dla.mil)
- Secondary Contact: Becky Brady (becky.brady@dla.mil)