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DEFENSE LOGISTICS AGENCY

WEAPONS SUPPORT

5202 MARTIN ROAD

REDSTONE ARSENAL, ALABAMA 35898

IN REPLY REFER: DLA AHCB

October 26, 2026
L3Harris ForceX, Inc
2208 Charlotte Avenue
Nashville, TN 37203

CAGE: 3XJB9

Large Business
RE: Letter Request for Proposal (RFP) SPRRA2-27-R-SP05
L3Harris ForceX,
The Defense Logistics Agency (DLA) wishes to acquire spares inherent to the production of the United States (U.S.) Army’s Vehicle Agnostic Modular Palletized ISR Rocket Equipment (VAMPIRE) Stalker Weapon Systems. This requirement will be placed on the existing Subsumable Contract, SPRRA2-25-D-0007, for the Portfolio Acquisition Executive (PAE) FIRES Integrated Fires Mission Command (IFMC) Project Office (PO). It is requested that L3Harris ForceX review the following attachment for a list of the proposed spares, which includes a request for range pricing, and propose the best price/quantity breaks: Attachment 0001 – VAMPIRE Stalker Spares List
DLA Contracting Team Identification:
Mallory Medley, DLA Weapons Support – Huntsville, Division Chief Email: [email protected]
Phone: (256) 616-6502
Scott Alexander, DLA Weapons Support – Huntsville, Contract Specialist Email: [email protected]
Phone: (256) 957-9696
A.

Please adhere to the following timeline:
Indicate your intention to provide a responsive proposal to this RFP in writing within five (5) business days. It is requested that a negative response be accompanied by an explanation. Responses shall be provided to the Contracting Team identified above. Your response is requested as soon as possible. If you choose to submit a proposal, it

shall be submitted before 4:00 p.m. Central Standard Time (CST), November 30, 2026.

B. Instructions:

1. The negotiated, existing Subsumable Contract, SPRRA2-25-D-0007, shall govern the Contractor’s and USG’s rights and obligations. 2. This RFP is not an authorization to start work.
3. Please ensure that you read the entire RFP, prior to submitting your proposal. Your proposal shall be in full compliance with the instructions of this RFP. 4. Your proposal shall remain valid for a minimum of one hundred and eighty (180) days from receipt by the USG.
C. Proposal Content/Cost/Price Supporting Documentation. At a minimum, each proposal shall include the following: 1. The USG contemplates Firm-Fixed, Best Price/Quantity Break Range Pricing for these items in accordance with the overarching basic contract. 2. The offeror shall prepare one (1) summary schedule.