Kuwait Deferred OPTEMPO Spares, Sole Source to Raytheon

This solicitation, numbered SPRRA2-26-R-0079, is an 8(a) sole source procurement issued by the Department of Defense through DLA Aviation at Huntsville, targeting Raytheon as the sole eligible contractor under NAICS code 336419. The purpose is to secure firm-fixed-price parts for the PATRIOT Weapon System Ground Support Equipment in support of Kuwait’s Foreign Military Sales under the Porfolio Acquisition Executive Fires Integrated Fires Mission Command Project Office. All requested items, detailed in Attachment 0001 Kuwait Deferred Spares List, must be priced precisely as listed with certified quantities, and will be placed on the existing Raytheon subsumable Indefinite Delivery Requirements contract SPRRA2-25-D-0016. The proposal must be submitted by 4:00 p.m. Central Standard Time on July 6, 2026, and must include a complete, fully supportable cost breakdown in Microsoft Excel format with working formulas, labor categories, material costs, and subcontractor pricing documentation in accordance with FAR 15.408 Table 15-2 and DFARS 252.215-7009 for offers exceeding the TINA threshold. Proposals must also include a certification that they align exactly with the quantities and part numbers in the attachment without any assumptions, exceptions, or caveats. The contractor is required to comply with strict telecommunications restrictions under FAR 52.204-24 and DFARS 252.204-7016, affirming it will not provide or use covered telecommunications equipment or services. Export-controlled technical data within the contract is governed by the Arms Export Control Act and Executive Order 12470, mandating JCP Certification for all export-controlled items. Subcontracting is limited by the FAR 52.215-22 clause, requiring detailed value-added justification if more than 70 percent of work is subcontracted, and cost analyses must be performed on subcontracts exceeding regulatory thresholds. Organizational conflicts of interest must be identified and mitigated per FAR 9.5, and all communications must be conducted exclusively through designated points of contact—Ava Lowman and Anna Phillips—to prevent OCI. The offeror, a large business with CAGE code 05716, is expected to submit an un-sanitized Excel file detailing all pricing, labor, and cost components, and