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Contract awarded to Raytheon Company, 1050 NE Hostmark Street, Poulsbo,WA 98370 for Radar Data Extractor and 73 Radar Scan Control RSC replacement parts.

UEI: SLED_42BCEA1CBE277F3F

Contract awarded to Raytheon Company, 1050 NE Hostmark Street, Poulsbo,WA 98370 for Radar Data Extractor and 73 Radar Scan Control RSC replacement parts. is a federal contractor, registered under UEI SLED_42BCEA1CBE277F3F. It has been awarded $306,205 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Sflc Procurement Branch 3(00040).

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Registration

UEI Code

SLED_42BCEA1CBE277F3F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
Sflc Procurement Branch 3(00040)$306.2K100%
Awards by NAICS
- Unknown NAICS$306.2K100%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in Contract awarded to Raytheon Company, 1050 NE Hostmark Street, Poulsbo,WA 98370 for Radar Data Extractor and 73 Radar Scan Control RSC replacement parts.'s top NAICS codes and agencies

NAICS: 423690
New
Federal
Supply of 14/2 Direct Burial Speaker CableThe contract requires the supply of approximately 700 feet of 14/2 white direct burial speaker cable or an approved equivalent to fully rewire a system in compliance with government standards for labeling and delivery. The cable must be suitable for direct burial applications and meet all required specifications to ensure durability and performance in outdoor or embedded environments. This is a small business set aside under the SBA program, meaning only eligible small businesses may bid, and the NAICS code 423690 identifies the procurement as related to other electronic parts and equipment merchant wholesalers. The place of performance is designated as Curtis Bay, Maryland, with a zip code of 21226, indicating where the materials must be delivered and installed. The solicitation was posted on August 4, 2026, with a response deadline of August 8, 2026, at 2:00 PM Eastern Time, leaving a narrow window for submissions. The contracting entity is the SFLC Procurement Branch 3 under the Department of Homeland Security, suggesting this is for a federal facility or system requiring secure and reliable audio infrastructure. Although no point of contact or detailed address information is provided, bidders must ensure their offerings align with federal procurement protocols, including proper documentation, labeling, and compliance with direct burial cable standards. The contract is structured as a subcontract, implying it supports a larger procurement effort within the agency’s scope of operations.
Sflc Procurement Branch 3(00040)

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 423510
New
Federal
DOMESTIC PLATES
Solicitation # 70Z04026Q60204Y00
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for a Firm Fixed Price Purchase Order under solicitation number 70Z04026Q60204Y00, issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial items. This is a Small Business Set Aside with a NAICS code of 423510, and all responsible vendors must have an active SAM.gov registration or proof of submission to qualify. The requirement includes thirteen specific items of domestically sourced steel products, including various plate, wide flange beams, channels, square and flat bars, round bar, and pipe, all made to A-36 or A992 specifications with defined dimensions and quantities. All deliveries are mandatory by October 7, 2026, and must be shipped FOB destination to the designated receiving facility in Baltimore, Maryland, with strict packaging and marking requirements based on MIL-STD-2073-1E and MIL-STD-129R standards. Vendors must include an itemized packaging list, clearly label all shipments with the PO number, and ensure delivery occurs Monday through Friday between 7:00 AM and 1:00 PM. Quotes must be submitted by August 19, 2026, and will be evaluated based on best value, considering adherence to specifications, ability to meet delivery deadlines, and competitive pricing. Payment terms are NET 30 under the FAR Prompt Payment clause, and all invoices must be processed through the IPP portal, including mandatory line items for PO number, vendor details, description, quantity, unit and extended totals, and separate freight charges if over $100. The contract includes several FAR clauses addressing telecommunications restrictions, cybersecurity, Kaspersky Lab prohibitions, and DEI compliance. No substitutions are allowed without approved specification sheets, and access to controlled drawings may require JCP registration. Any changes to delivery schedules or tracking must be communicated promptly to the designated point of contact, Shellby Hammond.
Sflc Procurement Branch 3(00040)

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 238210
New
Federal
USCG YARD AUDIO SYSTEM REPLACEMENT
Solicitation # 31800QU260041642
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotes for the replacement of audio equipment in the gymnasium at BLDG 144, 2401 Hawkins Point Road, Baltimore, MD 21226, under a Firm Fixed Price Purchase Order with no advance payments. This combined synopsis/solicitation, identified by solicitation number 31800QU260041642, follows FAR Part 12 for commercial items and is structured as a Small Business Set Aside. Vendors must submit quotations via email to GABRIEL.O.JASBON@USCG.MIL no later than August 8, 2026, at 10:00 AM Eastern Time, with the solicitation number clearly stated in the subject line. A mandatory site visit is required prior to submitting a quote, and vendors must coordinate scheduling with LT Corinne Jacobson. All quotes must include engineering-approved drawings as specified in the Statement of Work for review by the Coast Guard’s Structural and Safety departments. Payment will be processed via Government Purchase Order under Net 30 terms, with invoicing required through the Internet Payables Portal (IPP) at www.ipp.gov, and must include the CG Purchase Order number, vendor invoice number, CAGE code, item details, unit prices, and extended totals. Shipping costs exceeding $100 require a separate freight invoice. Vendors must comply with multiple FAR clauses covering telecommunications restrictions, procurement integrity, and DEI non-discrimination, and must also provide entity information including Unique Entity ID, address, and point of contact. Evaluation will be based on technical compliance, adherence to deadlines, and price, with past performance assessed only for responsibility purposes under FAR 9.1. The NAICS code for this procurement is 238210, and the work is intended for delivery and installation at the specified Baltimore location.
Sflc Procurement Branch 3(00040)

POSTED

1 day ago

DEADLINE

in 3 days
View Details