This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRRA224R0081 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE

Closed

SPRRA224R0081Federal

Submission Closed08/27/2026, 08:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 335999

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Power Supply Unit Supplier (NSN 6130017069298)

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Supply of Feedthrough Terminals (NSN 5940016784742)

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Solicitation # SPE7L7-26-T-5054

This contract is for the procurement of nine power supply units, identified by NSN 6130-01-688-7407 and part number PS1504H-MB-9630 from Powerstar Inc. The items are classified as critical application commercial items and must be delivered to DLA Distribution Cherry Point in North Carolina. The required delivery date is February 27, 2027, with a delivery window of 153 days. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and specific DLA packaging requirements. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with hazardous communication standards and bare item marking protocols.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-28QB

Solicitation SPE4A6-26-T-28QB is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation tape, identified as NSN 5970009445015. This commercial item is classified as a critical application item with a non-extendable shelf life of 18 months. The requirement is for a quantity of 4 rolls, with a delivery lead time of 20 days and a delivery destination in Okinawa, Japan. The procurement is governed by NAICS code 335999 and requires compliance with the Buy American Act and the Berry Amendment. The contract specifies strict quality and packaging standards, requiring adherence to MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4788

Solicitation SPE7L7-26-T-4788 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of three power supply units, identified as NSN 6130-01-706-9298 and Parker Hannifin Corporation part number 90012510. The contract is established as a fixed-price supply agreement with delivery required within 127 days after receipt of order, featuring a need ship date of April 7, 2026, and a final required delivery date of July 25, 2026. Shipping is designated as FOB Origin, with the destination and point of acceptance located at the DLA Distribution San Joaquin facility in Tracy, California. The procurement is subject to rigorous quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and prohibitions on certain telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 27, 2026.

POSTED

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-27CU

Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items and must be delivered within 60 days after the order is placed. Delivery is destined for the USS MARINETTE (LCS 25), with inspection and acceptance occurring at the point of origin. Award will be based on the best value to the government, evaluating price, delivery schedule, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items contain sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping and labeling requirements under IP025 and DFARS 252.223-7001. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance.

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XD89

ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPRRA224R0081 is a sole-source, firm-fixed-price contract issued by the Defense Logistics Agency for the procurement of spare parts supporting the Patriot Missile Systems, exclusively awarded to Lockheed Martin Corporation DBA Lockheed Martin Missiles and Fire Control with CAGE code 64059. The requirement spans five years and encompasses specific National Stock Numbers including 6130-01-518-1970, 6130-01-475-0862, 5998-01-440-8043, and 6150-01-531-5495, with minimum quantities defined for each. The contract includes detailed technical and quality standards, requiring compliance with ANSI/ISO/ASQ 9001:2015 and AS 9100 equivalents, tailored per item lineage—full standards apply to NSN 5998-01-440-8043 while only operational requirements are mandated for the others. First Article Testing is mandatory, with a required First Article Test Report submitted under FAR 52.209-3, and the contractor must not retain the first article used as the manufacturing standard. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-130 for unique item identification, with all wood packaging compliant to ISPM-15. Delivery is FOB origin to Redstone Arsenal, Alabama, with staggered commencement timelines—720 days for most items and 180 days for one line item—at a rate of five units per month after delivery order receipt. Pricing is structured as range-based for the cable assembly and power supply line items, with the highest range price applied if orders exceed the upper threshold. Performance-based payments and electronic invoicing via WAWF are required, and contractors must maintain SAM.gov registration with current representations and certifications, including flow-down obligations regarding labor, ownership, trade agreements, and cybersecurity controls under NIST SP 800-171. The original solicitation was issued on September 24, 2024, with proposal due dates extended multiple times through eleven amendments, culminating in a final deadline of August 27, 2026, with all other contract terms unchanged throughout the amendment history.

General Info

Five-year sole-source contract for Patriot Missile spares from Lockheed Martin with strict technical standards.

Agency

Department Of Defense → Al DLA Aviation At HuntsvilleView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(10)

Amendment 0009 to Solicitation SPRRA2-24-R-0081

PDF•amendment

Amendment 0008 to Solicitation SPRRA2-24-R-0081

PDF•2 pages•amendment

Amendment 0010 to Solicitation SPRRA2-24-R-0081

PDF•amendment

Solicitation SPRRA224R0081 for Patriot Missile Systems Support

PDF•93 pages•rfp

Amendment 0002 to Solicitation SPRRA2-24-R-0081

PDF•2 pages•amendment

Amendment 0001 to Solicitation SPRRA224R0081

PDF•2 pages•amendment

Amendment 0007 to Solicitation SPRRA2-24-R-0081

PDF•2 pages•amendment

Amendment 0005 to Solicitation SPRRA2-24-R-0081

PDF•2 pages•amendment

Amendment 0004 to Solicitation SPRRA224R0081

PDF•2 pages•amendment

Amendment 0003 to Solicitation SPRRA224R0081

PDF•2 pages•amendment

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedJul 11

Sources Sought

Amendment 1Jul 26

Contract was updated

Amendment 2Jul 26

Contract was updated

Type ChangedAug 15

Sources Sought → Combined Synopsis

Type ChangedAug 15

Combined Synopsis → Presolicitation

Type ChangedOct 31

Presolicitation → Solicitation

Amendment 3Jan 8

Contract was updated

Amendment 4Jun 11

Contract was updated

Amendment 5Jul 15

Contract was updated

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Contacts2 people available

OfficeREDSTONE ARSENAL, AL, 35898-7340, USA

Organization / Agency

Department Of Defense → Al DLA Aviation At Huntsville

View Agency Profile

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Contacts

Lewis Fournet

contact@example.gov

BECKY BRADY

contact@example.gov

Full Description

THE PURPOSE OF AMENDMENT 0011 IS TO CHANGE THE PROPOSAL DUE DATE FROM 23 JULY 2026 TO 27 AUGUST 2026. A-2. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.

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THE PURPOSE OF AMENDMENT 0010 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 12 MAY 2026 TO 23 JULY 2026. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.

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THE PURPOSE OF AMENDMENT 0009 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 13 FEBRUARY 2026 TO 12 MAY 2026. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.

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THE PURPOSE OF AMENDMENT 0008 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 14 JANUARY 2026 TO 13 FEBRUARY 2026. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.

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THE PURPOSE OF AMENDMENT 0007 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 07 OCTOBER 2025 TO 14 JANUARY 2026. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.

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THE PURPOSE OF AMENDMENT 0005 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 04 AUGUST 2025 TO 07 OCTOBER 2025. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.

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THE PURPOSE OF AMENDMENT 0004 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 30 APRIL 2025 TO 04 AUGUST 2025. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.

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THE PURPOSE OF AMENDMENT 0003 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 31 MARCH 2025 TO 30 APRIL 2025. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.

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THE PURPOSE OF AMENDMENT 0002 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 06 FEBRUARY 2025 TO 31 MARCH 2025. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.
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THE PURPOSE OF AMENDMENT 0001 FOR SOLICITATION SPRRA224R0081 IS TO CHANGE THE PROPOSAL DUE DATE FROM 22 JANUARY 2025 TO 06 FEBRUARY 2025. ALL OTHER TERMS AND CONDITIONS FOR SPRRA224R0081 REMAIN UNCHANGED.
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Solicitation SPRRA224R0081.