{"canonical":"https://abierto.us/opportunities/sprra224r0024","key":"SPRRA224R0024","url":"https://abierto.us/opportunities/sprra224r0024","title":"MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","solicitation_number":"SPRRA224R0024","notice_type":"o","open":false,"response_deadline":"2024-06-05T21:00:00Z","first_posted":"2024-01-10","last_posted":"2024-07-02","department":"DEPT OF DEFENSE","subagency":"DEFENSE LOGISTICS AGENCY","office":"DLA AVIATION AT HUNTSVILLE, AL","naics":"336419","psc":"1420","set_aside":null,"place_state":"TX","place_county":"48113","place_county_name":"Dallas County","place_city":"4830464","place_city_name":"Grand Prairie","winner":null,"award_amount":null,"publications":[{"notice_id":"25646641516346de8aa3858799bc7f20","title":": MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED 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AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-01-30","archive_type":"auto15"},"contacts":[{"name":"David Bennett","role":"primary","email":"david.b.bennett@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"25646641516346de8aa3858799bc7f20","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"499e73c3a89e606113fed6e69895e5d79797d472e07cd9003dd9d3d053bdff9a","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"SAM.GOV - SOURCES SOUGHT HEADER INFORMATION RELATED NOTICE: SPRRA224R0024 TITLE: MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN NOTICE ID: SPRRA224R0024 FEDERAL ORGANIZATION: SPRRA2 DLA AVIATION AT HUNTSVILLE, AL GENERAL INFORMATION CONTRACT OPPORTUNITY TYPE: PRE-SOLICITATION RESPONSE DATE: A MINIMUM OF 3 DAYS TIME ZONE: (UTC-0500) CENTRAL STANDARD TIME, CHICAGO INACTIVE POLICY: X – 15 DAYS AFTER RESPONSE DATE INITIATIVE: NONE DO YOU WANT TO ENABLE AN INTERESTED VENDORS LIST FOR THIS NOTICE? YES DO YOU WANT TO ALLOW OTHER VENDORS TO VIEW THE INTERESTED VENDORS LIST? NO CLASSIFICATION ORIGINAL/UPDATED SET ASIDE: X-BLANK PRODUCT SERVICE CODE: SEE BELOW NAICS CODE: SEE BELOW PLACE OF PERFORMANCE LOCATION: X-BLANK DESCRIPTION: THERE ISNOSOLICITATIONAVAILABLEATTHISTIME.REQUESTFORASOLICITATIONWILLNOTRECEIVEA RESPONSE. This Sources Sought Synopsis(SSS)isinsupportofMarketResearchbeing conductedby theDefense Logistics Agencytoidentifypotentialmanufacturing/supply sources, andiffutureefforts canbecompetitiveor SetAside for Small Business. TheproposedNorthAmerican Industry Classification Systems(NAICS) Code and the corresponding Size Standard of employeesislistedbelow.This SSSistonotify companiesthattheDefenseLogisticsAgency,RedstoneArsenal,Alabama,is seekingqualifiedsourcesfortheacquisitionfortheitemslistedbelowinsupportoftheMULTIPLE LAUNCH ROCKET SYSTEM. Requisition Noun NSN Part NAICS SIZE AMRC D13B0503D1 CONTROL SECTION,GUI 1420015408608 13540365 336419 1050 3B The technical data for this part has undergone full screening per the DFARS PGI 217.7506, Spare Parts Breakout Program. This item has been assigned an AMC “3” and must be acquired, for the second or subsequent time, directly from the actual manufacturer. This part is designated AMSC “B” and must be acquired from a manufacturing source(s) specified on a source control or selected item drawing as defined by the current version of DoD-STD-100. Suitable technical data, Government data rights, or manufacturing knowledge are not available to permit acquisition from other sources, nor qualification testing of another part, nor use of a second source part in the intended application. Although, by DoD-STD-100 definition, altered and selected items shall have an adequate technical data package, data review discloses that required data or data rights are not in Government possession and cannot be economically obtained. SPRRA224R0024 SPRRA224R0024 As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(2) having only a limited number of responsible sources. The Government is interested in all businesses to include 8(a), small business and small disadvantaged business, Service-Disabled Veteran-Owned, Hubzone, and Women\u0002Owned small business concerns. All contractors must meet prequalification requirements in order to be registered as a potential source. Firms that possess the ability and can produce the required item(s) described above are encouraged to identify themselves. Contractors are encouraged to seek source approval in order to compete for future solicitations by emailing inquiries to: usarmy.redstone.devcom-avmc.mbx.amr-m-sar@mail.mil. The contractor shall be capable of successfully performing and complying with any and all special requirements in accordance with the terms and conditions set forth in the solicitation annotated above, at the unit prices established at time of a contract award. The contractor will be responsible for recurring and nonrecurring engineering services associated with becoming a qualified source. The contractor will also be responsible for all aspects of the manufacturing/production process, including but not limited to - supply chain management, logistics, forecasting of parts, long-lead parts procurement, material forecasting, obsolescence issues and final delivery of assets as well as any and all additional costs incurred resulting from contract performance. Procurement consists of two or more requirements for supplies, based on forecasted demands. The Government reserves the right to cancel this procurement, partially or in entirety before award. In the event the Government cancels this acquisition (partially or in entirety) before award, the Government has no obligation to reimburse an offeror for any costs. DISCLAIMER: THIS SSS IS ISSUED SOLELY FOR INFORMATIONAL AND PLANNING PURPOSES. IT DOES NOT CONSTITUTE A SOLICITATION (REQUEST FOR PROPOSAL OR REQUEST FOR QUOTATION) OR A PROMISE TO ISSUE A SOLICITATION IN THE FUTURE AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. THIS ACQUISITION MAY CONTAIN TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401- 2402) EXECUTIVE ORDER 12470. ARMS EXPORT INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT. THIS ACQUISITION MAY CONTAIN DATA WHICH IS CONSIDERED CRITICAL TECHNOLOGY AND HAS BEEN RESTRICTED FOR RELEASE OUTSIDE OF THE UNITED STATES. RESTRICTED INFORMATION CAN NOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT APPROVAL OF THE GOVERNMENT","origin":"extract"},"notice_type":{"code":"r","label":"Sources Sought"},"schema_version":1,"solicitation_number":"SPRRA224R0024","place_of_performance":{"zip":"75051","city":{"name":"Grand Prairie"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"1420"},{"dates":{"posted":"2024-01-30","response_deadline":{"raw":"2024-01-15T16:00:00-06:00","utc":"2024-01-15T22:00:00Z","date":"2024-01-15","time":"16:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/1b6d0e832a254aa3ab6777ddcc01caf2/view"},"naics":{},"title":": MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","agency":{"office":{"code":"SPRRA2","name":"DLA AVIATION AT HUNTSVILLE, AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-01-30","archive_type":"auto15"},"contacts":[{"name":"David Bennett","role":"primary","email":"david.b.bennett@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"r","label":"Sources Sought"},"notice_id":"1b6d0e832a254aa3ab6777ddcc01caf2","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"bfd9621576bdbeaad12bc214880648dff92e6e31d6a3bb112c375f0e256121b2","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"Class Code: 1420 NAICS Code: 334412 Subject: OEM Lockheed Martin Company; Captains of Industry Long Term Contract Solicitation Number: SPRRA2-24-R-0024 Set Aside Code: N/A Response Date: 15 February 2024 DESCRIPTION: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCA, David Bennett, Contract Specialist, via email David.B.Bennett@dla.mil. For request for solicitation, provide your name, the company name and Cage Code and a telephone/facsimile number. The Department of Defense, Defense Logistics Agency – Missile proposes to acquire the following items under Captains of Industry (COI) SPE4AX22D9000’s subsumable firm-fixed price, indefinite delivery requirements type contract for the Patriot weapon system in support of the US Army Aviation and Missile Life Cycle Management Command (AMCOM). The requirement will be for a total of three (3) years period of performance. NSN PART NUMBER NOUN # OF EMPLOYEES AMRC Code 1 1420-01-540-8608 13540365 CONTROL SECTION, GUI 1,050 3B See attachment for additional information. This item is restricted to LOCKHEED MARTIN COMPANY, CAGE CODE: 64059 The technical data for this part has undergone full screening per the DFARS PGI 217.7506, Spare Parts Breakout Program. This item has been assigned AMC/AMSC Codes 3B, which requires the Government to acquire, for the second or subsequent time, directly from the actual manufacturer. See attachment for further details. As a result, this acquisition is currently being procured under Federal Acquisition Regulation (FAR) 6.302-1(a)(2) having only a limited number of responsible sources. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by emailing inquiries to: usarmy.redstone.devcom-avmc.mbx.amr-ss-sar@army.mil. All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies. THIS ACQUISITION CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, USC., SEC 2751 ET SEQ) OR THE EXPORT ADMINISTRATION ACT (TITLE 50, USC., APP 2401-2402) EXECUTIVE ORDER 12470. THIS INFORMATION CANNOT BE RELEASED OUTSIDE THE UNITED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT The SAM.GOV website will be used to issue the solicitation, amendments or any other information concerning the solicitation.","origin":"extract"},"notice_type":{"code":"p","label":"Presolicitation"},"schema_version":1,"solicitation_number":"SPRRA2-24-R-0024","place_of_performance":{"zip":"75051","city":{"name":"Grand Prairie"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"1420"},{"dates":{"posted":"2024-02-16","response_deadline":{"raw":"2024-04-29T16:00:00-05:00","utc":"2024-04-29T21:00:00Z","date":"2024-04-29","time":"16:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/c1504ed0d9f44a119f896be3d0ce0d08/view"},"naics":{"codes":["336419"],"primary":"336419"},"title":": MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","agency":{"office":{"code":"SPRRA2","name":"DLA AVIATION AT HUNTSVILLE, AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-05-14","archive_type":"auto15"},"contacts":[{"name":"David Bennett","role":"primary","email":"david.b.bennett@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"p","label":"Presolicitation"},"notice_id":"c1504ed0d9f44a119f896be3d0ce0d08","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"f37e1c97053bb1dd628c823b57c0f114acfd2ec3394d4fd2bd9448af2900b88d","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"The Defense Logistics Agency (DLA) is issuing solicitation SPRRA224R0024 to add parts to the new subsumable contract to the Captains of Industry (COI) contract, SPE4AX-22-D-9000 (DLA Huntsville Spares) for fiscal years, 2025 (FY25) through 2027 (FY27). The subsumable contract will fall under the Lockheed Martin COI / Umbrella contract, SPE4AX22D9000. These parts will support the Patriot Missile Weapon System. This is a sole sourced requirement and as such is being procured in accordance with FAR 6.302-1(a)(2); “…only one responsible source and no other supplies or services will satisfy agency requirements.” Cost and Pricing Proposal Content/Cost/Price Supporting Documentation. At a minimum, offeror proposal shall include the following: The Government contemplates Firm-Fixed-Pricing (FFP) for this effort in accordance with the overarching basic contract, and requests pricing for three (3) years. This is an RFP for part number support requirements generated by the Army Aviation and Missile Command (AMCOM) Logistics Center (ALC) Project Offices used on the Patriot Missile Weapon System. Offeror’s attention is invited to Federal Acquisition Regulation (FAR) 15.403-3, relative to the requirements for obtaining Other Than Certified Cost or Pricing Data. Offeror is required to submit Other Than Certified Cost or Pricing Data with the submission of the proposal. If additional supporting documentation is requested, the Government is seeking a timely response (5 - 10 business days). Offeror may use their own format to provide, at a minimum, a breakdown of all the cost elements to include profit/fee which reflects the total proposed price. Include royalty fee information as detailed in FAR 15.408 (Section II. – Cost Elements), if applicable. Failure to provide Other Than Certified Cost or Pricing Data, may result in the offeror being deemed as inadequate &/or deficient. In the event this requirement exceeds the TINA threshold, the offeror is required to submit in accordance with FAR 15.403-4 Certified Cost & Pricing Data with the proposal. Failure to provide Certified Cost or Pricing Data may result in the offeror being deemed as inadequate &/or deficient. To comply with this solicitation, the offeror is required to price Fiscal Years 2025 - 2027 (FY25-27). Items, and the possibility of more in the future, will be repriced again at the end of FY27. The Offeror shall provide at a minimum, information described as follows: The offeror shall furnish verifiable unredacted sales data which must be comparable to the quantities, capabilities, and specification of the product or service proposed. Prior sales data must be recent and sufficient to determine fair and reasonable prices. Information submitted by the offeror of recent purchase prices paid by the Government and commercial customers for the same or similar commercial items under comparable terms and conditions if the prices previously paid are a valid reference for comparison. In assessing whether the prices previously paid remain a valid reference for comparison, the contracting officer shall consider the totality of other relevant factors such as the time elapsed (last two (2) year) since the prior purchase and any differences in the quantities purchased. Offeror shall provide detail economies of scale; quantities, and associated price breaks. The offeror must make available commercial price lists for proposed items and invoices for same item products or similar items have previously been sold in the commercial market within the last two (2) years. An offeror may submit supplier information and/or analysis relating to the value of a commercial item to aid in the determination of the reasonableness of the price of such item. Insufficient, redacted, and/or unverifiable data will result in the request for other than certified cost or pricing data in the form of a “price breakdown.” For commercial acquisitions exceeding the threshold indicated in DFARS 215-403-1(c)(4)(B) with no recent (within 2 years) prior price breakdown, the contracting officer may request other than certified cost or pricing data in the form of a “price breakdown.” The price breakdown— Must include sufficient detail to permit an analysis of costs for - material, labor, equipment, subcontracts and overhead and Must provide a narrative discussion of how costs/prices were developed (i.e., the basis of the estimate) in the cost/business proposal (e.g., how the labor effort was estimated, how indirect costs were estimated, etc.) Must provide similar price breakdowns to support any amounts claimed for subcontracts. Extend access to records necessary to permit an adequate evaluation of the proposed price in accordance with 15.403-3. Nothing in this section shall be construed to preclude the contracting officer from requiring the offeror to supply information that is sufficient to determine the reasonableness of price, regardless of whether or not the offeror was required to provide such information in connection with any earlier procurement. If the contracting officer determines that the pricing information submitted is not sufficient to determine the reasonableness of price, the contracting officer may request other relevant information regarding the basis No assumptions, terms, conditions, caveats or exceptions submitted within offeror proposal, in response to this RFP, will be accepted or incorporated into the basic contract. All assumptions shall be addressed and/or resolved through the use of the question-and-answer period. If applicable, offeror shall submit their subcontracting plan with their proposal as a separate document. The subcontract shall be incorporated by reference and made a part of the final award. The subcontract will be used to ensure offeror is on track to meet the goals established in the base contract. Additional Considerations Containers - The Government did not provide separate Subcontract Line Item Numbers (SLINs) to accommodate items that may require reusable shipping containers. However, if an item requires a reusable shipping container, a SLIN may be added to allow the offeror to price the item with a shipping container. The offeror shall propose the most expeditious delivery schedule for each item. Economic Order Quantities (EOQs) shall be proposed by the contractor to ensure optimal ordering quantities. The EOQ information requested in this narrative, is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing data for current and future acquisitions of this item/these items. The Government anticipates the offeror’s proposal (in view of market research, historical awards, the nature of the item(s) being solicited, and the current economic environment) will include quantities/ranges that will vary from those being solicited. The solicited quantities are based on estimated annual demands and as such Government reserves the right to award the most advantageous quantities &/or ranges. Evaluation Criteria - 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. 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. 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. PDQR - The Product Quality Deficiency Report Program (Army Regulation 702-7) will be used when contractors: 1) deliver deficient items or 2) receive deficient items from a DoD supply chain in support of Army requirements. When requested, the Contractor shall assist the cognizant Contract Administration Office in evaluating PQDRs and exhibits for defects reported on items manufactured under this contract to determine the root cause for deficiencies. Corrective action and Preventative Action to preclude recurrence of discrepancies shall be an integral part of the Contractor’s Quality Program. These defects may be reported from any DoD activity that discovers a defective item. Ranges - Offerors are requested for increments or ranges of quantities as listed in the attachment. The awarded quantity, or quantities in the case of multiple items, will be based on the requirements of the Government and the combination of price and quantity per item that is the most advantageous to the Government. Quantity increments shall consist of a primary amount and alternate amounts based on incremental increases. The quantity awarded will be either the full primary, or one of the alternate quantities. Quantity ranges consist of a specific series of ranges. The quantity awarded may fall anywhere within range. If this is a request for quote (RFQ) or a request for proposal (RFP), an offer that only contains prices for quantities other than those quantities indicated in the schedule of supplies or services may be precluded from consideration for award if the contracting officer elects to make an award without discussion of proposals. The contract quantity range shall be determined by the total quantity at the time of delivery awarded. There shall be no downward adjustment to an already awarded delivery order regardless of if another delivery order is awarded in the same ordering period. For example, one delivery order quantity may not be combined with any other delivery order quantity to create a price break, even if the new delivery order is placed in the same ordering period. Each order stands on its own. In the event an order is issued for quantities outside the ranges established in the contract, the unit price associated with the highest list range will apply to that order. The contractor has the right to accept or reject any quantity outside the ranges established in the contract and adjust the production lead time / monthly delivery rate as appropriate. Export Control – Arms Export control is applicable. The technical data package contains technical data whose export is restricted by the Arm Export Control Act (Title 22 U.S.C., SEC 2751 ET SEQ.) or Executive Order 12470. Violation of these export laws are subject to severe criminal penalties. Export Control requires the applicable certifications to be current for both the quoter and manufacturer. The offeror and any source(s) of supply it will use for contract performance must have an active United States/Canada Joint Certification Program (JCP) certification to access export-controlled data. DLA does not intend to delay award in order for an ineligible offer or its source(s) supply to apply for and receive authority approval to access the export-controlled data. Packaging – Standard practice for military packaging shall be utilized (MIL-STD-2073-1). Delivery Schedule – Proposal shall include proposed production lead time and monthly delivery rate. Proposal Submission – Proposal shall be electronically submitted to Government. Offeror can contact contract team for a DOD Safe Site link for submission purposes. CLINS – There is one NSN listed for this effort. Provisions DLAD 52.233-9001 Disputes – Agreement to Use Alternative Dispute Resolution (ADR) . Timelines Solicitation Receipt – Request offeror acknowledge receipt of solicitation SPRRA224R0024 within 3 business days and feedback on feasibility in meeting the closing date of 4PM CST 29 April 2024 referenced in solicitation submittal email and SAM.GOV posting. If offeror elects to \"No Bid\", please provide detailed rationale and an alternate source of supply. Proposal Receipt - Upon receipt of proposal, DLA Contracting Team shall acknowledge receipt. Within 3 business days, the Government will identify deficiencies, request additional information/documentation, and/or provide proposal acceptance. Offeror proposal shall remain valid for a minimum of one hundred and eighty (180) days from the date of acceptance. Summary All communications SHALL be submitted in writing ONLY AND directly to the following DLA Contract Team Members. Becky Brady, DLA Aviation-Huntsville Contracting Officer, Strategic Missile Team E: Becky.Brady@dla.mil David Bennett, DLA Aviation- Huntsville Contract Specialist E: David.B.Bennett@dla.mil Offeror shall not contact any other Government personnel other than the person(s) identified above. Contacting any Government personnel other than the individual(s) identified above could result in an organizational conflict of interest (OCI). Be advised that this requirement shall be advertised in the SAM.gov website for viewing by the general public. In the event another supplier indicates interest in responding to the requirement as a result of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. Please direct inquires, requests for clarification, and status updates to David Bennett (David.B.Bennett@dla.mil).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPRRA224R0024","place_of_performance":{"zip":"75051","city":{"name":"Grand Prairie"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"1420"},{"dates":{"posted":"2024-02-21","response_deadline":{"raw":"2024-04-29T16:00:00-05:00","utc":"2024-04-29T21:00:00Z","date":"2024-04-29","time":"16:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2b3e8604b1e84458a6d3f8d2380b0eff/view"},"naics":{"codes":["336419"],"primary":"336419"},"title":": MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","agency":{"office":{"code":"SPRRA2","name":"DLA AVIATION AT HUNTSVILLE, AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-05-14","archive_type":"auto15"},"contacts":[{"name":"Kereen Johnston","role":"primary","email":"kereen.johnston@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"2b3e8604b1e84458a6d3f8d2380b0eff","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"19b3dc0ccc084e0ec85e41a9097b7759943d3670cf94c1c2e0b507dca5c2e176","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"PURPOSE OF SPRRA224R0024 AMENDMENT 0001 IS TO UPDATE THE SYSTEM TO \"MATCH\" THE HEADER INFORMATION. FROM PATRIOT TO MULTIPLE LAUNCHER ROCKET SYSTEM. _______________________________ The Defense Logistics Agency (DLA) is issuing solicitation SPRRA224R0024 to add parts to the new subsumable contract to the Captains of Industry (COI) contract, SPE4AX-22-D-9000 (DLA Huntsville Spares) for fiscal years, 2025 (FY25) through 2027 (FY27). The subsumable contract will fall under the Lockheed Martin COI / Umbrella contract, SPE4AX22D9000. These parts will support the Guided Multiiple Launcher Rocket System (GMLRS). This is a sole sourced requirement and as such is being procured in accordance with FAR 6.302-1(a)(2); “…only one responsible source and no other supplies or services will satisfy agency requirements.” Cost and Pricing Proposal Content/Cost/Price Supporting Documentation. At a minimum, offeror proposal shall include the following: The Government contemplates Firm-Fixed-Pricing (FFP) for this effort in accordance with the overarching basic contract, and requests pricing for three (3) years. This is an RFP for part number support requirements generated by the Army Aviation and Missile Command (AMCOM) Logistics Center (ALC) Project Offices used on the Patriot Missile Weapon System. Offeror’s attention is invited to Federal Acquisition Regulation (FAR) 15.403-3, relative to the requirements for obtaining Other Than Certified Cost or Pricing Data. Offeror is required to submit Other Than Certified Cost or Pricing Data with the submission of the proposal. If additional supporting documentation is requested, the Government is seeking a timely response (5 - 10 business days). Offeror may use their own format to provide, at a minimum, a breakdown of all the cost elements to include profit/fee which reflects the total proposed price. Include royalty fee information as detailed in FAR 15.408 (Section II. – Cost Elements), if applicable. Failure to provide Other Than Certified Cost or Pricing Data, may result in the offeror being deemed as inadequate &/or deficient. In the event this requirement exceeds the TINA threshold, the offeror is required to submit in accordance with FAR 15.403-4 Certified Cost & Pricing Data with the proposal. Failure to provide Certified Cost or Pricing Data may result in the offeror being deemed as inadequate &/or deficient. To comply with this solicitation, the offeror is required to price Fiscal Years 2025 - 2027 (FY25-27). Items, and the possibility of more in the future, will be repriced again at the end of FY27. The Offeror shall provide at a minimum, information described as follows: The offeror shall furnish verifiable unredacted sales data which must be comparable to the quantities, capabilities, and specification of the product or service proposed. Prior sales data must be recent and sufficient to determine fair and reasonable prices. Information submitted by the offeror of recent purchase prices paid by the Government and commercial customers for the same or similar commercial items under comparable terms and conditions if the prices previously paid are a valid reference for comparison. In assessing whether the prices previously paid remain a valid reference for comparison, the contracting officer shall consider the totality of other relevant factors such as the time elapsed (last two (2) year) since the prior purchase and any differences in the quantities purchased. Offeror shall provide detail economies of scale; quantities, and associated price breaks. The offeror must make available commercial price lists for proposed items and invoices for same item products or similar items have previously been sold in the commercial market within the last two (2) years. An offeror may submit supplier information and/or analysis relating to the value of a commercial item to aid in the determination of the reasonableness of the price of such item. Insufficient, redacted, and/or unverifiable data will result in the request for other than certified cost or pricing data in the form of a “price breakdown.” For commercial acquisitions exceeding the threshold indicated in DFARS 215-403-1(c)(4)(B) with no recent (within 2 years) prior price breakdown, the contracting officer may request other than certified cost or pricing data in the form of a “price breakdown.” The price breakdown— Must include sufficient detail to permit an analysis of costs for - material, labor, equipment, subcontracts and overhead and Must provide a narrative discussion of how costs/prices were developed (i.e., the basis of the estimate) in the cost/business proposal (e.g., how the labor effort was estimated, how indirect costs were estimated, etc.) Must provide similar price breakdowns to support any amounts claimed for subcontracts. Extend access to records necessary to permit an adequate evaluation of the proposed price in accordance with 15.403-3. Nothing in this section shall be construed to preclude the contracting officer from requiring the offeror to supply information that is sufficient to determine the reasonableness of price, regardless of whether or not the offeror was required to provide such information in connection with any earlier procurement. If the contracting officer determines that the pricing information submitted is not sufficient to determine the reasonableness of price, the contracting officer may request other relevant information regarding the basis No assumptions, terms, conditions, caveats or exceptions submitted within offeror proposal, in response to this RFP, will be accepted or incorporated into the basic contract. All assumptions shall be addressed and/or resolved through the use of the question-and-answer period. If applicable, offeror shall submit their subcontracting plan with their proposal as a separate document. The subcontract shall be incorporated by reference and made a part of the final award. The subcontract will be used to ensure offeror is on track to meet the goals established in the base contract. Additional Considerations Containers - The Government did not provide separate Subcontract Line Item Numbers (SLINs) to accommodate items that may require reusable shipping containers. However, if an item requires a reusable shipping container, a SLIN may be added to allow the offeror to price the item with a shipping container. The offeror shall propose the most expeditious delivery schedule for each item. Economic Order Quantities (EOQs) shall be proposed by the contractor to ensure optimal ordering quantities. The EOQ information requested in this narrative, is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing data for current and future acquisitions of this item/these items. The Government anticipates the offeror’s proposal (in view of market research, historical awards, the nature of the item(s) being solicited, and the current economic environment) will include quantities/ranges that will vary from those being solicited. The solicited quantities are based on estimated annual demands and as such Government reserves the right to award the most advantageous quantities &/or ranges. Evaluation Criteria - 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. 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. 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. PDQR - The Product Quality Deficiency Report Program (Army Regulation 702-7) will be used when contractors: 1) deliver deficient items or 2) receive deficient items from a DoD supply chain in support of Army requirements. When requested, the Contractor shall assist the cognizant Contract Administration Office in evaluating PQDRs and exhibits for defects reported on items manufactured under this contract to determine the root cause for deficiencies. Corrective action and Preventative Action to preclude recurrence of discrepancies shall be an integral part of the Contractor’s Quality Program. These defects may be reported from any DoD activity that discovers a defective item. Ranges - Offerors are requested for increments or ranges of quantities as listed in the attachment. The awarded quantity, or quantities in the case of multiple items, will be based on the requirements of the Government and the combination of price and quantity per item that is the most advantageous to the Government. Quantity increments shall consist of a primary amount and alternate amounts based on incremental increases. The quantity awarded will be either the full primary, or one of the alternate quantities. Quantity ranges consist of a specific series of ranges. The quantity awarded may fall anywhere within range. If this is a request for quote (RFQ) or a request for proposal (RFP), an offer that only contains prices for quantities other than those quantities indicated in the schedule of supplies or services may be precluded from consideration for award if the contracting officer elects to make an award without discussion of proposals. The contract quantity range shall be determined by the total quantity at the time of delivery awarded. There shall be no downward adjustment to an already awarded delivery order regardless of if another delivery order is awarded in the same ordering period. For example, one delivery order quantity may not be combined with any other delivery order quantity to create a price break, even if the new delivery order is placed in the same ordering period. Each order stands on its own. In the event an order is issued for quantities outside the ranges established in the contract, the unit price associated with the highest list range will apply to that order. The contractor has the right to accept or reject any quantity outside the ranges established in the contract and adjust the production lead time / monthly delivery rate as appropriate. Export Control – Arms Export control is applicable. The technical data package contains technical data whose export is restricted by the Arm Export Control Act (Title 22 U.S.C., SEC 2751 ET SEQ.) or Executive Order 12470. Violation of these export laws are subject to severe criminal penalties. Export Control requires the applicable certifications to be current for both the quoter and manufacturer. The offeror and any source(s) of supply it will use for contract performance must have an active United States/Canada Joint Certification Program (JCP) certification to access export-controlled data. DLA does not intend to delay award in order for an ineligible offer or its source(s) supply to apply for and receive authority approval to access the export-controlled data. Packaging – Standard practice for military packaging shall be utilized (MIL-STD-2073-1). Delivery Schedule – Proposal shall include proposed production lead time and monthly delivery rate. Proposal Submission – Proposal shall be electronically submitted to Government. Offeror can contact contract team for a DOD Safe Site link for submission purposes. CLINS – There is one NSN listed for this effort. Provisions DLAD 52.233-9001 Disputes – Agreement to Use Alternative Dispute Resolution (ADR) . Timelines Solicitation Receipt – Request offeror acknowledge receipt of solicitation SPRRA224R0024 within 3 business days and feedback on feasibility in meeting the closing date of 4PM CST 29 April 2024 referenced in solicitation submittal email and SAM.GOV posting. If offeror elects to \"No Bid\", please provide detailed rationale and an alternate source of supply. Proposal Receipt - Upon receipt of proposal, DLA Contracting Team shall acknowledge receipt. Within 3 business days, the Government will identify deficiencies, request additional information/documentation, and/or provide proposal acceptance. Offeror proposal shall remain valid for a minimum of one hundred and eighty (180) days from the date of acceptance. Summary All communications SHALL be submitted in writing ONLY AND directly to the following DLA Contract Team Members. Becky Brady, DLA Aviation-Huntsville Contracting Officer, Strategic Missile Team E: Becky.Brady@dla.mil Kereen Johnston, DLA Aviation- Huntsville Contract Specialist, E: Kereen.Johnston@dla.mil Offeror shall not contact any other Government personnel other than the person(s) identified above. Contacting any Government personnel other than the individual(s) identified above could result in an organizational conflict of interest (OCI). Be advised that this requirement shall be advertised in the SAM.gov website for viewing by the general public. In the event another supplier indicates interest in responding to the requirement as a result of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. Please direct inquires, requests for clarification, and status updates to Kereen Johnston (Kereen.Johnston@dla.mil).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPRRA224R0024","place_of_performance":{"zip":"75051","city":{"name":"Grand Prairie"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"1420"},{"dates":{"posted":"2024-02-21","response_deadline":{"raw":"2024-04-29T16:00:00-05:00","utc":"2024-04-29T21:00:00Z","date":"2024-04-29","time":"16:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/bf166446e0ef49db86cb30ab5ee6644b/view"},"naics":{"codes":["336419"],"primary":"336419"},"title":": MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","agency":{"office":{"code":"SPRRA2","name":"DLA AVIATION AT HUNTSVILLE, AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-05-14","archive_type":"auto15"},"contacts":[{"name":"Kereen Johnston","role":"primary","email":"kereen.johnston@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"bf166446e0ef49db86cb30ab5ee6644b","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"fcc265f809c81eeeed163100be6c70feba3e2d3b897c9cdaf8e7ca9f07534e8b","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"PURPOSE OF SPRRA224R0024 AMENDMENT 0001 IS TO UPDATE THE SYSTEM TO \"MATCH\" THE HEADER INFORMATION. FROM PATRIOT TO MULTIPLE LAUNCHER ROCKET SYSTEM. _______________________________ The Defense Logistics Agency (DLA) is issuing solicitation SPRRA224R0024 to add parts to the new subsumable contract to the Captains of Industry (COI) contract, SPE4AX-22-D-9000 (DLA Huntsville Spares) for fiscal years, 2025 (FY25) through 2027 (FY27). The subsumable contract will fall under the Lockheed Martin COI / Umbrella contract, SPE4AX22D9000. These parts will support the Guided Multiiple Launcher Rocket System (GMLRS). This is a sole sourced requirement and as such is being procured in accordance with FAR 6.302-1(a)(2); “…only one responsible source and no other supplies or services will satisfy agency requirements.” Cost and Pricing Proposal Content/Cost/Price Supporting Documentation. At a minimum, offeror proposal shall include the following: The Government contemplates Firm-Fixed-Pricing (FFP) for this effort in accordance with the overarching basic contract, and requests pricing for three (3) years. This is an RFP for part number support requirements generated by the Army Aviation and Missile Command (AMCOM) Logistics Center (ALC) Project Offices used on the Guided Multiiple Launcher Rocket System (GMLRS). Offeror’s attention is invited to Federal Acquisition Regulation (FAR) 15.403-3, relative to the requirements for obtaining Other Than Certified Cost or Pricing Data. Offeror is required to submit Other Than Certified Cost or Pricing Data with the submission of the proposal. If additional supporting documentation is requested, the Government is seeking a timely response (5 - 10 business days). Offeror may use their own format to provide, at a minimum, a breakdown of all the cost elements to include profit/fee which reflects the total proposed price. Include royalty fee information as detailed in FAR 15.408 (Section II. – Cost Elements), if applicable. Failure to provide Other Than Certified Cost or Pricing Data, may result in the offeror being deemed as inadequate &/or deficient. In the event this requirement exceeds the TINA threshold, the offeror is required to submit in accordance with FAR 15.403-4 Certified Cost & Pricing Data with the proposal. Failure to provide Certified Cost or Pricing Data may result in the offeror being deemed as inadequate &/or deficient. To comply with this solicitation, the offeror is required to price Fiscal Years 2025 - 2027 (FY25-27). Items, and the possibility of more in the future, will be repriced again at the end of FY27. The Offeror shall provide at a minimum, information described as follows: The offeror shall furnish verifiable unredacted sales data which must be comparable to the quantities, capabilities, and specification of the product or service proposed. Prior sales data must be recent and sufficient to determine fair and reasonable prices. Information submitted by the offeror of recent purchase prices paid by the Government and commercial customers for the same or similar commercial items under comparable terms and conditions if the prices previously paid are a valid reference for comparison. In assessing whether the prices previously paid remain a valid reference for comparison, the contracting officer shall consider the totality of other relevant factors such as the time elapsed (last two (2) year) since the prior purchase and any differences in the quantities purchased. Offeror shall provide detail economies of scale; quantities, and associated price breaks. The offeror must make available commercial price lists for proposed items and invoices for same item products or similar items have previously been sold in the commercial market within the last two (2) years. An offeror may submit supplier information and/or analysis relating to the value of a commercial item to aid in the determination of the reasonableness of the price of such item. Insufficient, redacted, and/or unverifiable data will result in the request for other than certified cost or pricing data in the form of a “price breakdown.” For commercial acquisitions exceeding the threshold indicated in DFARS 215-403-1(c)(4)(B) with no recent (within 2 years) prior price breakdown, the contracting officer may request other than certified cost or pricing data in the form of a “price breakdown.” The price breakdown— Must include sufficient detail to permit an analysis of costs for - material, labor, equipment, subcontracts and overhead and Must provide a narrative discussion of how costs/prices were developed (i.e., the basis of the estimate) in the cost/business proposal (e.g., how the labor effort was estimated, how indirect costs were estimated, etc.) Must provide similar price breakdowns to support any amounts claimed for subcontracts. Extend access to records necessary to permit an adequate evaluation of the proposed price in accordance with 15.403-3. Nothing in this section shall be construed to preclude the contracting officer from requiring the offeror to supply information that is sufficient to determine the reasonableness of price, regardless of whether or not the offeror was required to provide such information in connection with any earlier procurement. If the contracting officer determines that the pricing information submitted is not sufficient to determine the reasonableness of price, the contracting officer may request other relevant information regarding the basis No assumptions, terms, conditions, caveats or exceptions submitted within offeror proposal, in response to this RFP, will be accepted or incorporated into the basic contract. All assumptions shall be addressed and/or resolved through the use of the question-and-answer period. If applicable, offeror shall submit their subcontracting plan with their proposal as a separate document. The subcontract shall be incorporated by reference and made a part of the final award. The subcontract will be used to ensure offeror is on track to meet the goals established in the base contract. Additional Considerations Containers - The Government did not provide separate Subcontract Line Item Numbers (SLINs) to accommodate items that may require reusable shipping containers. However, if an item requires a reusable shipping container, a SLIN may be added to allow the offeror to price the item with a shipping container. The offeror shall propose the most expeditious delivery schedule for each item. Economic Order Quantities (EOQs) shall be proposed by the contractor to ensure optimal ordering quantities. The EOQ information requested in this narrative, is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing data for current and future acquisitions of this item/these items. The Government anticipates the offeror’s proposal (in view of market research, historical awards, the nature of the item(s) being solicited, and the current economic environment) will include quantities/ranges that will vary from those being solicited. The solicited quantities are based on estimated annual demands and as such Government reserves the right to award the most advantageous quantities &/or ranges. Evaluation Criteria - 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. 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. 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. PDQR - The Product Quality Deficiency Report Program (Army Regulation 702-7) will be used when contractors: 1) deliver deficient items or 2) receive deficient items from a DoD supply chain in support of Army requirements. When requested, the Contractor shall assist the cognizant Contract Administration Office in evaluating PQDRs and exhibits for defects reported on items manufactured under this contract to determine the root cause for deficiencies. Corrective action and Preventative Action to preclude recurrence of discrepancies shall be an integral part of the Contractor’s Quality Program. These defects may be reported from any DoD activity that discovers a defective item. Ranges - Offerors are requested for increments or ranges of quantities as listed in the attachment. The awarded quantity, or quantities in the case of multiple items, will be based on the requirements of the Government and the combination of price and quantity per item that is the most advantageous to the Government. Quantity increments shall consist of a primary amount and alternate amounts based on incremental increases. The quantity awarded will be either the full primary, or one of the alternate quantities. Quantity ranges consist of a specific series of ranges. The quantity awarded may fall anywhere within range. If this is a request for quote (RFQ) or a request for proposal (RFP), an offer that only contains prices for quantities other than those quantities indicated in the schedule of supplies or services may be precluded from consideration for award if the contracting officer elects to make an award without discussion of proposals. The contract quantity range shall be determined by the total quantity at the time of delivery awarded. There shall be no downward adjustment to an already awarded delivery order regardless of if another delivery order is awarded in the same ordering period. For example, one delivery order quantity may not be combined with any other delivery order quantity to create a price break, even if the new delivery order is placed in the same ordering period. Each order stands on its own. In the event an order is issued for quantities outside the ranges established in the contract, the unit price associated with the highest list range will apply to that order. The contractor has the right to accept or reject any quantity outside the ranges established in the contract and adjust the production lead time / monthly delivery rate as appropriate. Export Control – Arms Export control is applicable. The technical data package contains technical data whose export is restricted by the Arm Export Control Act (Title 22 U.S.C., SEC 2751 ET SEQ.) or Executive Order 12470. Violation of these export laws are subject to severe criminal penalties. Export Control requires the applicable certifications to be current for both the quoter and manufacturer. The offeror and any source(s) of supply it will use for contract performance must have an active United States/Canada Joint Certification Program (JCP) certification to access export-controlled data. DLA does not intend to delay award in order for an ineligible offer or its source(s) supply to apply for and receive authority approval to access the export-controlled data. Packaging – Standard practice for military packaging shall be utilized (MIL-STD-2073-1). Delivery Schedule – Proposal shall include proposed production lead time and monthly delivery rate. Proposal Submission – Proposal shall be electronically submitted to Government. Offeror can contact contract team for a DOD Safe Site link for submission purposes. CLINS – There is one NSN listed for this effort. Provisions DLAD 52.233-9001 Disputes – Agreement to Use Alternative Dispute Resolution (ADR) . Timelines Solicitation Receipt – Request offeror acknowledge receipt of solicitation SPRRA224R0024 within 3 business days and feedback on feasibility in meeting the closing date of 4PM CST 29 April 2024 referenced in solicitation submittal email and SAM.GOV posting. If offeror elects to \"No Bid\", please provide detailed rationale and an alternate source of supply. Proposal Receipt - Upon receipt of proposal, DLA Contracting Team shall acknowledge receipt. Within 3 business days, the Government will identify deficiencies, request additional information/documentation, and/or provide proposal acceptance. Offeror proposal shall remain valid for a minimum of one hundred and eighty (180) days from the date of acceptance. Summary All communications SHALL be submitted in writing ONLY AND directly to the following DLA Contract Team Members. Becky Brady, DLA Aviation-Huntsville Contracting Officer, Strategic Missile Team E: Becky.Brady@dla.mil Kereen Johnston, DLA Aviation- Huntsville Contract Specialist, E: Kereen.Johnston@dla.mil Offeror shall not contact any other Government personnel other than the person(s) identified above. Contacting any Government personnel other than the individual(s) identified above could result in an organizational conflict of interest (OCI). Be advised that this requirement shall be advertised in the SAM.gov website for viewing by the general public. In the event another supplier indicates interest in responding to the requirement as a result of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. Please direct inquires, requests for clarification, and status updates to Kereen Johnston (Kereen.Johnston@dla.mil).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPRRA224R0024","place_of_performance":{"zip":"75051","city":{"name":"Grand Prairie"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"1420"},{"dates":{"posted":"2024-02-21","response_deadline":{"raw":"2024-04-29T16:00:00-05:00","utc":"2024-04-29T21:00:00Z","date":"2024-04-29","time":"16:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/dc64d97484fb4af9880be145f6c3f74d/view"},"naics":{"codes":["336419"],"primary":"336419"},"title":": MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","agency":{"office":{"code":"SPRRA2","name":"DLA AVIATION AT HUNTSVILLE, AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-05-14","archive_type":"auto15"},"contacts":[{"name":"Kereen Johnston","role":"primary","email":"kereen.johnston@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"dc64d97484fb4af9880be145f6c3f74d","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"240a2a2f929d941f92ca32d04b66d4efc53e1d63d3ee12e22842aabbfda238a4","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"PURPOSE OF SPRRA224R0024 AMENDMENT 0001 IS TO UPDATE THE SYSTEM TO \"MATCH\" THE HEADER INFORMATION. FROM PATRIOT TO MULTIPLE LAUNCHER ROCKET SYSTEM. _______________________________ The Defense Logistics Agency (DLA) is issuing solicitation SPRRA224R0024 to add parts to the new subsumable contract to the Captains of Industry (COI) contract, SPE4AX-22-D-9000 (DLA Huntsville Spares) for fiscal years, 2025 (FY25) through 2027 (FY27). The subsumable contract will fall under the Lockheed Martin COI / Umbrella contract, SPE4AX22D9000. These parts will support the Guided Multiple Launcher Rocket System (GMLRS). This is a sole sourced requirement and as such is being procured in accordance with FAR 6.302-1(a)(2); “…only one responsible source and no other supplies or services will satisfy agency requirements.” Cost and Pricing Proposal Content/Cost/Price Supporting Documentation. At a minimum, offeror proposal shall include the following: The Government contemplates Firm-Fixed-Pricing (FFP) for this effort in accordance with the overarching basic contract, and requests pricing for three (3) years. This is an RFP for part number support requirements generated by the Army Aviation and Missile Command (AMCOM) Logistics Center (ALC) Project Offices used on the Guided Multiple Launcher Rocket System (GMLRS). Offeror’s attention is invited to Federal Acquisition Regulation (FAR) 15.403-3, relative to the requirements for obtaining Other Than Certified Cost or Pricing Data. Offeror is required to submit Other Than Certified Cost or Pricing Data with the submission of the proposal. If additional supporting documentation is requested, the Government is seeking a timely response (5 - 10 business days). Offeror may use their own format to provide, at a minimum, a breakdown of all the cost elements to include profit/fee which reflects the total proposed price. Include royalty fee information as detailed in FAR 15.408 (Section II. – Cost Elements), if applicable. Failure to provide Other Than Certified Cost or Pricing Data, may result in the offeror being deemed as inadequate &/or deficient. In the event this requirement exceeds the TINA threshold, the offeror is required to submit in accordance with FAR 15.403-4 Certified Cost & Pricing Data with the proposal. Failure to provide Certified Cost or Pricing Data may result in the offeror being deemed as inadequate &/or deficient. To comply with this solicitation, the offeror is required to price Fiscal Years 2025 - 2027 (FY25-27). Items, and the possibility of more in the future, will be repriced again at the end of FY27. The Offeror shall provide at a minimum, information described as follows: The offeror shall furnish verifiable unredacted sales data which must be comparable to the quantities, capabilities, and specification of the product or service proposed. Prior sales data must be recent and sufficient to determine fair and reasonable prices. Information submitted by the offeror of recent purchase prices paid by the Government and commercial customers for the same or similar commercial items under comparable terms and conditions if the prices previously paid are a valid reference for comparison. In assessing whether the prices previously paid remain a valid reference for comparison, the contracting officer shall consider the totality of other relevant factors such as the time elapsed (last two (2) year) since the prior purchase and any differences in the quantities purchased. Offeror shall provide detail economies of scale; quantities, and associated price breaks. The offeror must make available commercial price lists for proposed items and invoices for same item products or similar items have previously been sold in the commercial market within the last two (2) years. An offeror may submit supplier information and/or analysis relating to the value of a commercial item to aid in the determination of the reasonableness of the price of such item. Insufficient, redacted, and/or unverifiable data will result in the request for other than certified cost or pricing data in the form of a “price breakdown.” For commercial acquisitions exceeding the threshold indicated in DFARS 215-403-1(c)(4)(B) with no recent (within 2 years) prior price breakdown, the contracting officer may request other than certified cost or pricing data in the form of a “price breakdown.” The price breakdown— Must include sufficient detail to permit an analysis of costs for - material, labor, equipment, subcontracts and overhead and Must provide a narrative discussion of how costs/prices were developed (i.e., the basis of the estimate) in the cost/business proposal (e.g., how the labor effort was estimated, how indirect costs were estimated, etc.) Must provide similar price breakdowns to support any amounts claimed for subcontracts. Extend access to records necessary to permit an adequate evaluation of the proposed price in accordance with 15.403-3. Nothing in this section shall be construed to preclude the contracting officer from requiring the offeror to supply information that is sufficient to determine the reasonableness of price, regardless of whether or not the offeror was required to provide such information in connection with any earlier procurement. If the contracting officer determines that the pricing information submitted is not sufficient to determine the reasonableness of price, the contracting officer may request other relevant information regarding the basis No assumptions, terms, conditions, caveats or exceptions submitted within offeror proposal, in response to this RFP, will be accepted or incorporated into the basic contract. All assumptions shall be addressed and/or resolved through the use of the question-and-answer period. If applicable, offeror shall submit their subcontracting plan with their proposal as a separate document. The subcontract shall be incorporated by reference and made a part of the final award. The subcontract will be used to ensure offeror is on track to meet the goals established in the base contract. Additional Considerations Containers - The Government did not provide separate Subcontract Line Item Numbers (SLINs) to accommodate items that may require reusable shipping containers. However, if an item requires a reusable shipping container, a SLIN may be added to allow the offeror to price the item with a shipping container. The offeror shall propose the most expeditious delivery schedule for each item. Economic Order Quantities (EOQs) shall be proposed by the contractor to ensure optimal ordering quantities. The EOQ information requested in this narrative, is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing data for current and future acquisitions of this item/these items. The Government anticipates the offeror’s proposal (in view of market research, historical awards, the nature of the item(s) being solicited, and the current economic environment) will include quantities/ranges that will vary from those being solicited. The solicited quantities are based on estimated annual demands and as such Government reserves the right to award the most advantageous quantities &/or ranges. Evaluation Criteria - 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. 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. 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. PDQR - The Product Quality Deficiency Report Program (Army Regulation 702-7) will be used when contractors: 1) deliver deficient items or 2) receive deficient items from a DoD supply chain in support of Army requirements. When requested, the Contractor shall assist the cognizant Contract Administration Office in evaluating PQDRs and exhibits for defects reported on items manufactured under this contract to determine the root cause for deficiencies. Corrective action and Preventative Action to preclude recurrence of discrepancies shall be an integral part of the Contractor’s Quality Program. These defects may be reported from any DoD activity that discovers a defective item. Ranges - Offerors are requested for increments or ranges of quantities as listed in the attachment. The awarded quantity, or quantities in the case of multiple items, will be based on the requirements of the Government and the combination of price and quantity per item that is the most advantageous to the Government. Quantity increments shall consist of a primary amount and alternate amounts based on incremental increases. The quantity awarded will be either the full primary, or one of the alternate quantities. Quantity ranges consist of a specific series of ranges. The quantity awarded may fall anywhere within range. If this is a request for quote (RFQ) or a request for proposal (RFP), an offer that only contains prices for quantities other than those quantities indicated in the schedule of supplies or services may be precluded from consideration for award if the contracting officer elects to make an award without discussion of proposals. The contract quantity range shall be determined by the total quantity at the time of delivery awarded. There shall be no downward adjustment to an already awarded delivery order regardless of if another delivery order is awarded in the same ordering period. For example, one delivery order quantity may not be combined with any other delivery order quantity to create a price break, even if the new delivery order is placed in the same ordering period. Each order stands on its own. In the event an order is issued for quantities outside the ranges established in the contract, the unit price associated with the highest list range will apply to that order. The contractor has the right to accept or reject any quantity outside the ranges established in the contract and adjust the production lead time / monthly delivery rate as appropriate. Export Control – Arms Export control is applicable. The technical data package contains technical data whose export is restricted by the Arm Export Control Act (Title 22 U.S.C., SEC 2751 ET SEQ.) or Executive Order 12470. Violation of these export laws are subject to severe criminal penalties. Export Control requires the applicable certifications to be current for both the quoter and manufacturer. The offeror and any source(s) of supply it will use for contract performance must have an active United States/Canada Joint Certification Program (JCP) certification to access export-controlled data. DLA does not intend to delay award in order for an ineligible offer or its source(s) supply to apply for and receive authority approval to access the export-controlled data. Packaging – Standard practice for military packaging shall be utilized (MIL-STD-2073-1). Delivery Schedule – Proposal shall include proposed production lead time and monthly delivery rate. Proposal Submission – Proposal shall be electronically submitted to Government. Offeror can contact contract team for a DOD Safe Site link for submission purposes. CLINS – There is one NSN listed for this effort. Provisions DLAD 52.233-9001 Disputes – Agreement to Use Alternative Dispute Resolution (ADR) . Timelines Solicitation Receipt – Request offeror acknowledge receipt of solicitation SPRRA224R0024 within 3 business days and feedback on feasibility in meeting the closing date of 4PM CST 29 April 2024 referenced in solicitation submittal email and SAM.GOV posting. If offeror elects to \"No Bid\", please provide detailed rationale and an alternate source of supply. Proposal Receipt - Upon receipt of proposal, DLA Contracting Team shall acknowledge receipt. Within 3 business days, the Government will identify deficiencies, request additional information/documentation, and/or provide proposal acceptance. Offeror proposal shall remain valid for a minimum of one hundred and eighty (180) days from the date of acceptance. Summary All communications SHALL be submitted in writing ONLY AND directly to the following DLA Contract Team Members. Becky Brady, DLA Aviation-Huntsville Contracting Officer, Strategic Missile Team E: Becky.Brady@dla.mil Kereen Johnston, DLA Aviation- Huntsville Contract Specialist, E: Kereen.Johnston@dla.mil Offeror shall not contact any other Government personnel other than the person(s) identified above. Contacting any Government personnel other than the individual(s) identified above could result in an organizational conflict of interest (OCI). Be advised that this requirement shall be advertised in the SAM.gov website for viewing by the general public. In the event another supplier indicates interest in responding to the requirement as a result of viewing the synopsis, a formal solicitation will be issued to accommodate that supplier. Please direct inquires, requests for clarification, and status updates to Kereen Johnston (Kereen.Johnston@dla.mil).","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPRRA224R0024","place_of_performance":{"zip":"75051","city":{"name":"Grand Prairie"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"1420"},{"dates":{"posted":"2024-03-28","response_deadline":{"raw":"2024-04-29T16:00:00-05:00","utc":"2024-04-29T21:00:00Z","date":"2024-04-29","time":"16:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/91fe0382ed5e451abb61e0b2b09db4bb/view"},"naics":{"codes":["336419"],"primary":"336419"},"title":"MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","agency":{"office":{"code":"SPRRA2","name":"DLA AVIATION AT HUNTSVILLE, AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-05-14","archive_type":"auto15"},"contacts":[{"name":"Hecmari \"Mari\" Bretz","role":"primary","email":"hecmari.bretz@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"91fe0382ed5e451abb61e0b2b09db4bb","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"55e5753e8fd978c09c5889a2ed4ada656303465ed0006f614ce1a2821723d353","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"PURPOSE OF SPRRA224R0024 AMENDMENT 0001 IS TO UPDATE THE SYSTEM TO \"MATCH\" THE HEADER INFORMATION. FROM PATRIOT TO MULTIPLE LAUNCHER ROCKET SYSTEM. _______________________________ There are no current changes to SPRRA224R0024; solictation contents remain unchanged. However, the format has been altered from a Letter Request For Proposal (RFP) to a Standard Form (SF) 33 for readability and consistency. Please direct inquires, requests for clarification, and status updates.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPRRA224R0024","place_of_performance":{"zip":"75051","city":{"name":"Grand Prairie"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"1420"},{"dates":{"posted":"2024-04-02","response_deadline":{"raw":"2024-06-05T16:00:00-05:00","utc":"2024-06-05T21:00:00Z","date":"2024-06-05","time":"16:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/f734b031aa8b4d6ba309b79977e09fbd/view"},"naics":{"codes":["336419"],"primary":"336419"},"title":"MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","agency":{"office":{"code":"SPRRA2","name":"DLA AVIATION AT HUNTSVILLE, AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-06-20","archive_type":"auto15"},"contacts":[{"name":"Hecmari \"Mari\" Bretz","role":"primary","email":"hecmari.bretz@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"f734b031aa8b4d6ba309b79977e09fbd","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"7f017d58a5483917ec29a1605b599f65639ef4d8bf533f74934655ab0b7adc91","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"HEADER SYSTEM HAS BEEN UPDATED \"MATCH\" THE HEADER INFORMATION. FROM PATRIOT TO MULTIPLE LAUNCHER ROCKET SYSTEM. _______________________________ There are no current changes to SPRRA224R0024; solictation contents remain unchanged. However, the format has been altered from a Letter Request For Proposal (RFP) to a Standard Form (SF) 33 for readability and consistency. Please direct inquires, requests for clarification, and status updates. _______________________________ SOLICITATION SPRRA224R0024 PROPOSAL DUE DATE HAS BEEN EXTENDED FROM: 29APR2024 TO: 05JUN2024. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.","origin":"extract"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"SPRRA224R0024","place_of_performance":{"zip":"75051","city":{"name":"Grand Prairie"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"1420"},{"dates":{"posted":"2024-07-02","response_deadline":{"raw":"2024-06-05T16:00:00-05:00","utc":"2024-06-05T21:00:00Z","date":"2024-06-05","time":"16:00:00","utc_offset_seconds":-18000}},"links":{"sam":"https://sam.gov/workspace/contract/opp/2fda20265ff74088b3f6e37b3de4c0bf/view"},"naics":{"codes":["336419"],"primary":"336419"},"title":"MULTIPLE LAUNCH ROCKET SYSTEM CONTROL SECTION,GUI SPARES (NSN 1420-01-540-8608) – SOLE SOURCE LOCKHEED MARTIN","agency":{"office":{"code":"SPRRA2","name":"DLA AVIATION AT HUNTSVILLE, AL"},"subtier":{"code":"97AS","name":"DEFENSE LOGISTICS AGENCY"},"department":{"code":"097","name":"DEPT OF DEFENSE"},"office_address":{"zip":"35898-7340","city":"REDSTONE ARSENAL","state":"AL","country":"USA"},"organization_type":"OFFICE"},"status":{"active":false,"archive_date":"2024-07-05","archive_type":"auto_custom"},"contacts":[{"name":"Hecmari \"Mari\" Bretz","role":"primary","email":"hecmari.bretz@dla.mil"},{"name":"Becky Brady","role":"secondary","email":"becky.brady@dla.mil"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"2fda20265ff74088b3f6e37b3de4c0bf","provenance":{"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/Archived%20Data/FY2024_archived_opportunities.csv","etag":"\"d582488fe153a9f11bf629913d176ffc-137\"","fetched_at":"2026-09-16T19:07:39.720164Z","row_sha256":"f9be9a6dcc2854b793d11a66d998b57d9f51f0a818241cf7a92b8e392414ff90","last_modified":"2026-09-13T14:47:40Z"},"updated_at":"2026-09-16T19:07:39.720164Z","first_seen_at":"2026-09-16T19:07:39.720164Z"},"description":{"text":"HEADER SYSTEM HAS BEEN UPDATED \"MATCH\" THE HEADER INFORMATION. FROM PATRIOT TO MULTIPLE LAUNCHER ROCKET SYSTEM. _______________________________ There are no current changes to SPRRA224R0024; solictation contents remain unchanged. However, the format has been altered from a Letter Request For Proposal (RFP) to a Standard Form (SF) 33 for readability and consistency. Please direct inquires, requests for clarification, and status updates. _______________________________ SOLICITATION SPRRA224R0024 PROPOSAL DUE DATE HAS BEEN EXTENDED FROM: 29APR2024 TO: 05JUN2024. 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THE GOVERNMENT RESERVES THE RIGHT TO REPROCURE IN THE FUTURE. _________________________________________________________________________ HEADER SYSTEM HAS BEEN UPDATED \"MATCH\" THE HEADER INFORMATION. FROM PATRIOT TO MULTIPLE LAUNCHER ROCKET SYSTEM. _______________________________ There are no current changes to SPRRA224R0024; solictation contents remain unchanged. However, the format has been altered from a Letter Request For Proposal (RFP) to a Standard Form (SF) 33 for readability and consistency. Please direct inquires, requests for clarification, and status updates. _______________________________ SOLICITATION SPRRA224R0024 PROPOSAL DUE DATE HAS BEEN EXTENDED FROM: 29APR2024 TO: 05JUN2024. 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