Inactive

Letter Request for Proposal SPRRA2-23-R-0001 AMD 0003 This purpose of this amendment is to change the following requirements: 1) Extend the proposal due date to May 11, 2023. Mr. Stephen Mines, The De... Letter Request for Proposal SPRRA2-23-R-0001 AMD 0003 This purpose of this amendment is to change the following requirements: 1) Extend the proposal due date to May 11, 2023. Mr. Stephen Mines, The Defense Logistics Agency (DLA) wishes to add a new subsumable contract to the Captains of Industry (COI) contract, SPE4AX-22-D-9000 which will include an initial add-on of 3 National Stock Numbers (NSNs). These NSNs will support the Patriot Missile Weapon System. See Enclosure 1, “Initial Population and Identification of Requirements (IoR)”. DLA Contracting Team Identification: Jennifer Triolo, DLA Aviation- Huntsville Contracting Officer E-mail: jennifer.triolo@dla.mil, Phone: (256) 303-3127 Kiaunna Blevins, DLA Aviation- Huntsville Contract Specialist E-mail: kiaunna.blevins@dla.mil, Phone: (256) 214-9518 A.Please adhere to the following timelines: 1.Indicate your intention to provide a responsive add-on proposal to this RFP in writingwithin five (5) business days. It is requested that a negative response be accompanied byan explanation. Responses shall be provided to the contracting team identified above. 2.Your response is requested as soon as possible. If you choose to submit an add-onproposal, it shall be submitted before 4:00 p.m. Central Standard Time (CST), May 11, 2023. B.Instructions: 1.The COI contract (SPE4AX-22-D-9000) shall govern the Contractor’s and Government’srights and obligations. 2.Contract clauses are governed by the COI contract. However, the COI contract allows forclauses to be removed at the subsumable level. If Lockheed Martin takes exception to anyclauses within the COI, both parties will discuss and reach an agreement to remove any non- applicable clauses prior to award. 3.This RFP is not an authorization to start work. 4.Please ensure that you read the entire RFP, prior to submitting your proposal. Your proposalshall be in full compliance with the instructions of this RFP. 5.The Proposal must be certified to the 1 Year best estimated quantity (BEQ) located onEnclosure 1, which is determined as the highest priced alternative to the Government. 6.Your proposal shall remain valid for a minimum of sixty (60) days from receipt by thegovernment. C.Proposal Content/Cost/Price Supporting Documentation. At a minimum your proposal shall include thefollowing: 1.The Government contemplates Firm-Fixed-Pricing for this add-on Subsumable contract inaccordance with the overarching basic contract, and requests pricing for one (1) year. This isan RFP for NSN support requirements generated by the Army Aviation and MissileCommand (AMCOM) to be used on the Patriot Missile Weapon System. 2.The offeror shall prepare one summary schedule. Along with the summary schedule, theofferor shall provide fully supportable cost data which substantiates the offeror’s summaryschedule for the P/Ns. Submission must include working excel formulas, if applicable.Submission shall be in accordance with FAR 15.408, Table 15-2, Instructions for SubmittingCost/Price Proposals When Certified Cost or Pricing Data are required. Back updocumentation shall detail the labor categories to be used, labor hours proposed by category,material and equipment cost, and a total cost breakdown. The offeror shall also providesupporting cost/price documentation for all proposed subcontractors, to include the proposedtype of subcontract. a.To comply with this solicitation, the offeror is required to price for thefollowing Fiscal Year: Fiscal Year 2023 (FY23). b.Please price for the best estimated quantity (BEQ) for all three (3) NSNs for FY23.Please reference and complete Enclosure 3, “Pricing and Delivery Schedule Year1” to include your proposed prices. c.Per FAR 15.408 Table 15-2, cost analyses must be performed by the offerorfor subcontracts identified in the Consolidated Bill of Materials as having totalproposed pricing that exceeds the regulatory threshold indicated in FAR Part15.403-4 for the 1-year BEQ only. Fair and reasonable subcontractor analysis inaccordance with FAR 15.404-3(b) Subcontract Pricing Considerations shall beprovided for the 1-year BEQ only. d.The government did not provide separate Subcontract Line-Item Numbers (SLINs) toaccommodate items that may require reusable shipping containers. However, if anitem requires a reusable shipping container, a SLIN may be added to allow the offerorto price the item with a shipping container. The offeror shall propose the mostexpeditious delivery schedule for each item. e.The Government’s requested hardware delivery schedule is detailed in Enclosures 1and 3, as Production Lead Time Desired. Please complete Enclosure 3, “Pricingand Delivery Schedule Year 1” to include your proposed delivery schedules. f.An un-sanitized cost break-down (all cost information, all rates/dollars) shallalso be provided in a Microsoft Excel File. g.In support of the proposed Indirect Expense Rates, RTN, IOTs and itssubcontractor(s) shall provide documentation of the most recent IndirectExpense Rates, to include, at least one of the following (A, B, or C): A.Forward Pricing Rate Agreements (FPRAs) with DCAA or DCMA B.Forward Pricing Rate Recommendations (FPRR) from DCAA or DCMA C.Forward Pricing Rate Proposal (FPRP), Approved Provisional RatesProposal or other statement of current rates including three (3) years ofIncurred Cost Submissions to DCAA detailing pools and bases (by expenseaccounts) information which validates the calculations or three (3) yearshistorical actual detailing pools and bases (by expense accounts)information which validates the calculations. Note: The rates reflected in the FPRA, FPRR, FPRP, Approved Provisional Rates Proposal or other statement of current rates shall directly match the proposed rates as detailed in the proposal. If the rates do not match, the offeror shall provide sufficient detail explaining how the proposed rates are realistic. h.Identify key business unit personnel related to contracting, technical and pricingquestions and known DCMA or DCAA business unit points of contact (POCs) toexpedite the question/review process. i.In accordance with FAR clause 52.215-22, Limitation on Pass-Through Charges, ifLockheed Martin intends to subcontract more than 70 percent of the total cost ofwork to be performed under the resulting add-on, Lockheed Martin shall identify inits proposal a description of the value-added provided by Lockheed Martin asrelated to the work to be performed by the subcontractor(s) as defined by FARclause 52.215-23. j.Lockheed Martin shall identify and address in its proposal all actual or potentialOrganizational Conflicts of Interests (OCIs), per FAR 9.5, or state that there areno known potential OCIs. If any actual or potential OCIs are identified, thenLockheed Martin shall submit a mitigation plan. k.All communications SHALL be submitted in writing ONLY AND directly toboth the contracting officer and contracting specialist identified on the firstpage of this RFP. Lockheed Martin shall not contact any other Governmentpersonnel other than the person(s) identified above. Contacting anyGovernment personnel other than the individual(s) identified above could resultin an organizational conflict of interest (OCI). l.No assumptions, terms, conditions, caveats or exceptions submitted within yourproposal, in response to this RFP, will be accepted or incorporated into the basiccontract. All assumptions shall be addressed and/or resolved through the use ofthe question-and-answer period. m.Lockheed Martin shall submit their Small Business Plan with their proposal as aseparate document SBxxxx.doc. This enclosure will be used to ensure LockheedMartin is on track to meet the goals established in the base contract. n.This document contains technical data whose export is restricted by the ArmsExport Control Act (Title 22, U.S.C., SEC 2751 ET SEQ.) or Executive Order12470. Violation of these export laws are subject to severe criminal penalties. o.Effective August 13, 2020, the offeror, by submission of its quotation,represents it: ]1) will not provide covered telecommunications equipment orservices to the Government in the performance of any contract, subcontract orother contractual instrument resulting from this solicitation in accordance withFAR 52.204-24(d)(1); 2) does not use covered telecommunications equipmentor services, or use any equipment, system, or service that uses coveredtelecommunications equipment or services IAW FAR 52.204-24(d)(2); and 3)does not provide covered defense telecommunications equipment or services as part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument IAW DFARS 252.204-7016(c). 3.The Government reserves the right to award the NSNs of this Letter RFP either on the samecontract or on a separate contract. Be advised; however, that this requirement has been advertised in 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. If you have any questions, feel free to contact Kiaunna Blevins and/or Jennifer Triolo identified on the first page of this RFP. Sincerely, Jennifer Triolo Contracting Officer E-mail: jennifer.triolo@dla.mil Phone: (256) 303-3127 Enclosures: 1.Initial Population and Identification of Requirements 2.Packaging Requirements 3.Pricing and Delivery Schedule

Inactive

SAM.gov Synopsis Class Code: See Attachment NAICS Code: See Attachment Subject: 3 Spare NSNs for OEM Lockheed Martin Patriot Missile Weapon Systems, Sole Source Solicitation Number: SPRRA2-23-R-0001 S... SAM.gov Synopsis Class Code: See Attachment NAICS Code: See Attachment Subject: 3 Spare NSNs for OEM Lockheed Martin Patriot Missile Weapon Systems, Sole Source Solicitation Number: SPRRA2-23-R-0001 Set Aside Code: N/A Response Date : (MM) (DD) (YYYY) 15 days Description: No telephone requests will be accepted. Direct your requests and communication to: ATTN: DLA-AHCA, Kiaunna Blevins, Contract Specialist, via email kiaunna.blevins@dla.mil. For request for solicitation, in the email subject line enter SPRRA2-23-R-0001, provide your name, the company name, Cage Code and a telephone/facsimile number. See attachment for the complete list of 3 NSNs that will be added to the Captains of Industry (COI) Contract, SPE4AX-22-D-9000. These items are restricted to Lockheed Martin Co: 64059. Tab 1 includes PRON, Weapon System, NSN, NIIN, PN, NOUN, BEQs, Approved CAGE codes, NAICS, # of employees, AMRCs and Exp, dates, FAT required/not required, PLT with and without FAT, and TDPL Warnings. Tab 2 includes the AMRC descriptions. 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 accessing the website: https://www.avmc.army.mil/Directorates/SRD/SAR/ and looking under Standardized Aviation and Missile Source Approval Request (SAMSAR). 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.

Inactive

SAM. GOV Sources Sought Class Code: See attachment NAICS Code: See attachment Subject: Multiple Spare NSNs for OEM Lockheed Martin Hellfire Missile Weapon Systems, Sole Source PRON Number: N/A Set Asi... SAM. GOV Sources Sought Class Code: See attachment NAICS Code: See attachment Subject: Multiple Spare NSNs for OEM Lockheed Martin Hellfire Missile Weapon Systems, Sole Source PRON Number: N/A Set Aside Code: N/A Response Date: 12/10/2022 Description: THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUEST FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Sources Sought Synopsis (SSS) is in support of Market Research being conducted by the Defense Logistics Agency to identify potential manufacturing/supply sources, and if future efforts can be competitive or Set Aside for Small Business. The proposed North American Industry Classification Systems (NAICS) Codes and the corresponding Size Standard employees are located in the attachment. This SSS is to notify companies that the Defense Logistics Agency, Redstone Arsenal, Alabama, is seeking qualified sources for the acquisition of a MULTIPLE ITEMS LISTED on the attachment in support of the Patriot weapon system. The AMSC codes can be referenced in the attachment. 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-Owned 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 accessing the website: https://www.avmc.army.mil/Directorates/SRD/SAR/ then click on AMCOM Spare Parts Manufacturer or Distributor SAR. 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. 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.

Inactive

GENERAL INFORMATION: Amendment 0001 for Solicitation SPRRA2-23-Q-001 is to change the set aside on page 1. Page 1 of the Solicitation has been changed FROM a small business set aside TO is not a small... GENERAL INFORMATION: Amendment 0001 for Solicitation SPRRA2-23-Q-001 is to change the set aside on page 1. Page 1 of the Solicitation has been changed FROM a small business set aside TO is not a small business set aside. Add the closing date and time to page 1 of the Solicitation. There are no changes to the closing date and time of the Solicitation. The Solicitation closes at 4:00 PM CST on November 1, 2022. All other terms and conditions remain unchanged GENERAL INFORMATION: The Defense Logistics Agency, Redstone Arsenal, Alabama is looking to procure a POWER SUPPLY; NSN: 6130-01-577-6009, Part Number: 11481978, in support of the M-D6-PATRIOT weapon system. Manufacture of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for its function or system integrity. The Government intends on awarding one firm fixed contract resulting from this solicitation. This is an unrestricted procurement limited to the following companies: Raytheon Company, Cage Code: 05716 HDL Research Lab INC. Cage Code: 66015 Levengood Supply Company, Cage Code: 9J042 The manufacturing of this part requires special test and/or inspection facilities to determine and maintain ultra-precision quality for Its function or system integrity. Substantiation and inspection of the precision or quality cannot be accomplished without such Specialized test or inspection facilities. Only the source(s) indicated on this announcement has access to these facilities/equipment and the Government cannot provide access to any other source. No other part can be substituted for this item. There are no current efforts to remove the requirement for special test and/or inspection facilities for this part. The North American Industry Classification Systems (NAICS) Code is 335931. The corresponding Size Standard for this NAICS code is 750 employees. All contractors must meet prequalification requirements 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: Source Approval Request (army.mil). The contractor shall be capable of successfully performing and complying with 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. NOTE: It is the responsibility of the offeror to periodically check the sonication announcement for changes, amendments, etc. to the solicitation. POINTS OF CONTACT: Ms. Joyce Hicks (Contract Specialist) Joyce.Hicks@dla.mil Mr. Jean Paul Bretz (Contract Specialist) Jean.Bretz@dla.mil THIS SOLICITATION SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. 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 SOLICITATION IS STRICTLY VOLUNTARY. 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 UNTIED STATES WITHOUT PRIOR APPROVAL OF THE GOVERNMENT.