HELLFIRE MISSILE SPARES (MULTIPLE NSNS) – SOLE SOURCE LOCKHEED MARTIN

Amendment 0003 to Letter Request for Proposal SPRRA223R0087

The purpose of amendment 0003 to solicitation SPRRA2-23-R-0087 is as follows:

Remove NSN: 1336-01-681-5525, P/N: 13688172, NOUN: WARHEAD SECTION GUI (see attachments).

Incorporate Economic Order Quantities (EOQs). 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. The Government reserves the right to amend, &/or cancel the solicitation and resolicit in the event information or requirements change.

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 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.

Please see attachment 1 to see requested quantity ranges.

Packaging – Standard practice for military packaging shall be utilized (MIL-STD-2073-1). Please provide packaging for all NSNs.

Solicitation amendment Receipt – Request Lockheed Martin acknowledge receipt of solicitation amendment 0003 SPRRA2-23-R-0087 within 3 business days and feedback on feasibility in meeting the closing date of 4PM CST 31 March 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. Please direct inquires, requests for clarification, and status updates to the contract team.