This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPRRA226R0061 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE

Closed

SPRRA226R0061Federal

Submission Closed08/18/2026, 10:00:00 AM UTC

Contract Overview

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

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AI Contract Overview

This procurement action extends the proposal due date to August 18, 2026, for the sole-source addition of a Printed Wiring Board (NSN 5998-01-728-8090, part number 13508610, PRON D16H0963D1) to Lockheed Martin Corporation’s existing Supplier Capability Contract SPE4AX22D9000 and its associated Firm-Fixed-Price Indefinite Delivery Contract SPRRA224D0011. The requirement is exclusively awarded to Lockheed Martin under FAR 6.302-1(a)(2) due to the absence of alternative sources capable of fulfilling the Government’s needs for this critical component supporting the Patriot Weapon System. The estimated annual demand is 60 units, with delivery required to Chambersburg, PA, and accelerated delivery is permitted at no additional cost to the Government. Proposals must include detailed technical compliance with the D16H0963D1 technical package, adherence to Item Unique Identification (IUID) requirements per DFARS 252.211-7003, and full cost transparency through the submission of a ProPricer-generated Detail Cost Breakdown in native Excel format, complete with all original formulas and required tabs including P-Sheet, Direct Rates, Indirect Rates, and CER data. An Economic Order Quantity pricing structure is required for quantity ranges of 35–60, 61–85, and 86–110, with additional proposed ranges encouraged if they yield cost efficiencies. First Article Testing (FAT) is mandatory and must be priced separately, with a proposed lead time of 720 days after contract award without FAT and 1,500 days with FAT. The Government will evaluate proposals based on technical acceptability as a mandatory threshold, followed by price reasonableness and completeness of cost data, with failure to meet any requirement resulting in an Unacceptable rating and disqualification. All submissions must be electronically delivered via encrypted channels to the designated Contract Specialist, and proposals must remain valid for 120 days. The acquisition falls under NAICS code 335311 with a size standard of 750 employees and carries a DPAS rating of DO, indicating high priority for national defense. Compliance with multiple DFARS cybersecurity and telecommunications restrictions, including safeguards for Covered Defense Information and prohibitions on

General Info

Sole-source contract to Lockheed Martin for 60 Patriot system Printed Wiring Boards with set delivery.

Agency

Department Of Defense → Al DLA Aviation At Huntsville

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

NONE

Documents

Encl+1.+FAT+Waiver+Worksheet.pdf

Encl+2.+Solicitation+Clause+Details.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedMar 26

Sources Sought

Notice updatedApr 1

Response deadline changed from Mar 30, 2026 to Apr 1, 2026. NAICS code changed from 335311 to 334412. The notice description changed.

Type ChangedApr 2

Sources Sought → Presolicitation

Type ChangedApr 20

Presolicitation → Solicitation

Notice updatedJul 14

Response deadline changed from Jul 20, 2026 to Aug 18, 2026. The notice description changed.

Response DeadlineAug 18

Deadline has passed

Submission Closed

08/18/2026, 10:00:00 AM 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 / AgencyDepartment Of Defense → Al DLA Aviation At Huntsville

Office AddressREDSTONE ARSENAL, AL, 35898-7340, USA

Contacts

Lewis Fournet

contact@example.gov

Becky Brady

contact@example.gov

Full Description

SPRRA226R0061 0001 ISSUED TO EXTEND PROPOSAL DUE DATE TO 18 AUGUST 2026.

________________________________________

Lockheed Martin Corporation

CAGE: 64059

1701 W Marshall Dr

Grand Prairie, TX 75051-2704

SUBJECT: Letter Request For Proposal (LRFP) SPRRA226R0061

1.0 SYNOPSIS & SOLICITATION INFORMATION

This requirement is sole sourced to Lockheed Martin Corporation (CAGE 64059) in accordance with FAR 6.302-1(a)(2); “…only one responsible source and no other supplies or services will satisfy agency requirements.” SPRRA226R0061’s purpose is to add part(s) to the Lockheed Martin Captain of Industries (COI) Supplier Capability Contract (SCC) SPE4AX22D9000 and its subsumable Firm-Fixed-Price (FFP) Indefinite Delivery Contract (IDC) SPRRA224D0011.

This requirement is for a critical component supporting the US Army Aviation and Missile Life Cycle Management Command (AMCOM) for the Patriot Weapon System.

NAICS Code: 335311 (Power, Distribution, and Specialty Transformer Manufacturing)
Size Standard: 750 Employees
FSC: 5998 (Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware)
DPAS Rating: DO

2.0 REQUIREMENT DESCRIPTION

The Government intends to add the following item for a one (1) year period of performance under the existing contract structure.

Description

NSN

Part Number

PRON

Printed Wiring Board

5998-01-728-8090

13508610

D16H0963D1

The procurement quantity for this specific requirement is an Estimated Annual Demand (EAD) quantity of 60 each. Delivery shall be to Chambersburg, PA, 17201-4150. Accelerated delivery is encouraged and authorized at no additional cost to the Government.

3.0 PROPOSAL SUBMISSION & INSTRUCTIONS

Please acknowledge receipt of this RFP and intent to propose within five (5) business days.

Please ensure you read this entire RFP, including all enclosures, prior to submitting a proposal. The basic terms and conditions of the parent SCC SPE4AX22D9000 shall govern the rights and obligations of the Contractor and the Government.

Offeror’s proposal must be submitted electronically to the points of contact in Section 6.0 no later than 5:00 P.M. Central Time (CT) on Friday, July 17, 2026 (90 days from issuance). Submitted proposal shall remain valid for a minimum of 120 days.

Lockheed Martin shall only propose sole-source items under this contract and shall notify the Government immediately if the item being solicited is not sole-source. Nothing in this RFP shall be construed to preclude the Government from requiring sufficient information to determine the reasonableness of price.

Offer response must address the technical and price/cost aspects of this requirement.

3.1 Quality:

The proposal shall address D16H0963D1’s technical package requirements in addition to the following quality specifications.

Delivery: Provide proposed Production Lead Time (PLT) and a monthly delivery rate. The Government’s required PLT is 720 days After Contract Award (ACA) without First Article Testing (FAT) and 1500 days ACA with FAT. Unless otherwise authorized in the award, accelerated delivery is acceptable only if there is no additional cost or obligation to the Government for accelerated delivery.

First Article Test (FAT): A FAT may be required and will be priced separately. While a request for waiver may be submitted, FAT pricing is mandatory and shall be included in your proposal. FAT may be implemented with any order at the discretion of the engineering source authority.

Technical Compliance: Confirm your capability to meet Item Unique Identification (IUID) requirements per DFARS 252.211-7003.

3.2 Cost/Price:

Proposal must provide sufficient detail to allow for a fair and reasonable price determination by the Government.

Other Than Certified Cost or Pricing (OTCP) Data: This acquisition is not anticipated to exceed the threshold requiring Certified Cost or Pricing Data FAR 15.403-3. This is considered to be a sole source requirement; therefore, the offeror shall submit Other Than Certified Cost or Pricing Data to permit an adequate evaluation of the proposed price. Offeror may use their own format to provide at a minimum verifiable, unredacted cost data (a breakdown of all cost elements to include profit or fee which comprise the total proposed price); however, the preferred format is ProPricer. Failure to provide Other Than Certified Cost or Pricing Data may result in the offer being considered inadequate &/or deficient.

ProPricer System Submission Requirements: To satisfy the requirement for submitting OTCP data, the Offeror shall provide the original, unedited ProPricer system-generated "Detail Cost Breakdown" report. This submission is mandatory. The file must be provided in its native Excel workbook format (.xlsx) with all original formulas, columns, and worksheets intact. Do not modify the file in any way after export. The submitted workbook must include, at a minimum, the following tabs:

- P-Sheet
- Direct Rates
- Indirect Rates
- CERs (if applicable)
- CER Factors (if applicable)

Economic Order Quantity (EOQ) Pricing: To ensure optimal ordering, provide firm fixed pricing for the following quantity ranges. The Government will select the most advantageous combination of price and quantity. In addition to the ranges specified above, the Government encourages the Offeror to propose alternative Economic Order Quantity (EOQ) price ranges if different quantity breaks would result in greater cost savings or production efficiencies. Any contractor-proposed ranges should be accompanied by a brief rationale explaining the benefit.

FAT Pricing: Include separate, distinct pricing for one (1) FAT unit.

4.0 EVALUATION CRITERIA

1. Minimum technical requirements. To be technically acceptable and thus, eligible for award, a proposal must conform to ALL solicitation requirements, such as terms and conditions, representations and certifications, and technical requirements provided within all sections of this solicitation and/or within its attached addenda. Proposals receiving a technical rating of “Unacceptable” will be ineligible for award.

2. Price. In addition to meeting the solicitation’s technical and quantity increment or range requirements above and cost and pricing requirements below, the Government will evaluate a proposal’s pricing for reasonableness. Evaluation of a proposal's pricing will not obligate the Government to order the estimated quantities or to distribute orders in the manner evaluated. The Government may reject a proposal as “Unacceptable”, if its pricing is determined to be materially unbalanced.

3. Cost and Pricing Data. Offerors must provide all cost or pricing information required by FAR 15.4. Failure of a proposal to provide cost or pricing information required by FAR 15.4 will result in said proposal being deemed Unacceptable, and thus, ineligible for award.

5.0 CONTRACT LINE ITEM (CLIN) STRUCTURE

Please structure your proposal in accordance with the following CLINS:

CLIN

Description

QTY / UOM

0001AA Production Quantity 60(E) EACH

Range Quantities

From To

35 - 60

61 - 85

86 - 110

0001TF First Article Test (FAT) 1 LOT

0001TR First Article Test Report (FATR) 1 EACH

6.0 GOVERNMENT POINTS OF CONTACT

Direct all communications and proposal submissions in writing to the contracting team If you have any questions, feel free to contact the undersigned, Lewis Fournet, Contract Specialist (contact@example.gov).

Enclosures (Submitted via encrypted channels)

1. FAT Waiver Worksheet

2. Solicitation Clause Details

3. D16H0963D1Technical Package

4. Parts List