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RAYTHEON COMPANY 2501 W UNIVERSITY DR MCKINNEY TX 75070 USA

UEI: SLED_53A9BD2B90E5B6B4

RAYTHEON COMPANY 2501 W UNIVERSITY DR MCKINNEY TX 75070 USA is a federal contractor, registered under UEI SLED_53A9BD2B90E5B6B4. It has been awarded $161,683 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_53A9BD2B90E5B6B4

Federal Contracting Overview

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

AI Capability Profile

Raytheon Company provides specialized technical solutions to the Department of Defense. The company maintains a primary operational relationship with the Department of Defense, delivering capabilities across multiple technical domains. Industry focus is centered on the manufacture of electro-optic...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$161.7K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$161.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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ARMOR, TRANSPARENT, VEHICULAR WINDOW

Solicitation # SPE7L1-27-R-0010

This firm fixed price solicitation, issued by the DLA Weapons Support Land Supply Chain, is a total small business set-aside for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement includes a total of 545 units divided across two line items, along with specific requirements for ballistic and non-ballistic production control testing and a contractor first article test. Delivery is scheduled for 300 days after the award date if first article testing is required, or 90 days if waived. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Due to the nature of the equipment, the project is subject to ITAR and EAR export controls, and access to classified drawings is restricted to contractors with an approved DD Form 254 and appropriate facility clearance. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by November 18, 2026, and should be submitted via the DIBBS portal or email.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7LX27U0277

DLA Weapons Support

POSTED

DEADLINE

Solicitation # SPRDL126QA005

Solicitation SPRDL126QA005, issued by DLA Land and Readiness in Warren, Michigan, is a total small business set-aside for the procurement of gas detectors, NSN 6665016280980. The requirement consists of a base quantity of seven units with a 100 percent option for an additional seven units, both due 150 days after award. Acceptable products include part number 6001-002359 from Rae Systems Inc. or part number GVMCB-30RC178E-DS1 from Honeywell International Inc. The contract is a firm-fixed-price acquisition where award will be based on the lowest evaluated offer, including the price for the full option quantity. Deliveries are FOB Destination to the Blue Grass Army Depot in Richmond, Kentucky. The contractor must adhere to strict military packaging and marking standards, specifically MIL-STD-2073-1, MIL-STD-129, and Special Packaging Instruction P6001-002359, with a preservation level of Military B. Key requirements include the application of Unique Item Identifiers (UII) per MIL-STD-130, passive RFID tagging, and the provision of supply chain traceability documentation to be retained for ten years. Inspection and acceptance will occur at the origin within the contractor's facility. Payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA Land Warren

POSTED

DEADLINE

49--ECO SORB KIT

Solicitation # SPE7LX27U0316

DLA Weapons Support

POSTED

DEADLINE

Gun Control Unit

Solicitation # SPRDL1-27-R-A030

DLA Land Warren

POSTED

DEADLINE

in about 1 month

RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for the procurement of one new, current-production, tracked explosive ordnance disposal (EOD) robot system. Funded by the 2025 SHSP Grant, the required package includes the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether, accessories, spare batteries, documentation, instructor-led training, and a minimum two-year limited warranty. Technical specifications mandate a new system with a travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, the ability to negotiate 40-degree inclines or stairs, and a manipulator arm with a vertical reach of at least 65 inches and a retracted lift capacity of 66 lbs. Bids must be submitted electronically via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder. Submission requirements are rigorous, requiring a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Additionally, contractors must adhere to Affirmative Action and Equal Employment Opportunity (AA/EEO) specifications and the Vendor Outreach Program, which encourages the use of certified minority, women, and small business enterprises. Final acceptance of the equipment is contingent upon successful functional testing using inert equipment, inventory verification, and the completion of training.

City of Saint Paul

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DEADLINE

Transparent Vehicular Armor FabricationThis subcontract involves the fabrication of 128,000 transparent vehicular window armor units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The manufacturer must adhere to strict technical specifications, including TDP Rev A Gen 1, Basic Drawing NR 19207 12605007 Rev F, and Reference Drawing NR 19207 12479550 Rev C. Quality assurance is mandated through Production Control Testing and First Article Testing in accordance with deviation 2026-00038. To qualify for this project, the contractor must possess precision cutting and polishing equipment, a Secret security clearance, and CMMC Level 2 certification. The work is performed under NAICS code 336992 with the place of performance located in New Cumberland. Interested parties must respond by October 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TORSION BAR, HINGE

Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Differential, Driving Axle

Solicitation # SPRDL1-27-R-A029

This sources-sought notice from DLA Land Warren seeks capability information for the procurement of Driving Axle Differentials for the High Mobility Multi-Purpose Wheeled Vehicle. These heavy-duty, military-grade rear differentials feature built-in coolers and are designed to manage power distribution for heavy-payload trucks in extreme off-road conditions. The estimated quantity for this five-year long-term contract ranges from a minimum of 27 to a maximum of 675 units. The requirement is restricted to part number 12529095, specifically associated with Dana Corporation. Because the government does not possess the data rights to the technical data package or specifications, interested contractors must meet the requirements of the Source Approval Program at their own expense. Responses are due by November 3, 2026, though this request is for market research purposes and does not constitute a formal request for proposals.

DLA Land Warren

POSTED

DEADLINE

Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0452

Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0998

Solicitation SPE7L3-27-T-0998 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 10 units of transparent vehicular window armor, identified by NSN 2541016002081. This is a restricted source item requiring engineering source approval from the Government design control activity, with an approved source listed as 4ZJC3 107630-01. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The delivery is specified as FOB Origin with a delivery period of 158 days, destined for DLA Distribution Barstow, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key packaging requirements include the use of a protective, easily removable film on window glass and volatile corrosion inhibitor wrapping for cables, all in accordance with MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Additionally, the procurement involves classified drawings (DTA184044) accessible through DLA. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--BRACKET,VEHICULAR BUMP

Solicitation # SPE7L1-27-U-0090

Solicitation SPE7L1-27-U-0090 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bump brackets, NSN 2541016006803. This effort may result in a fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 9 units, with a guaranteed minimum quantity of 1 unit and a minimum delivery order quantity of 2 units. Quotes must be submitted electronically via DIBBS by November 2, 2026. Deliveries are expected within 140 days, with inspection and acceptance occurring at the destination. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Additionally, contractors are required to meet CMMC Level 2 Self-Assessment standards and adhere to prohibitions regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.

City Of St. Joseph

POSTED

DEADLINE

Supply of Driving Differentials (NSN 2520-01-359-0730)This subcontract, issued by DLA Land Warren for the Department of Defense, requires the procurement and delivery of 14 Driving Differentials, specifically Manufacturer Part Number A86015446 and NSN 2520-01-359-0730. The items must be sourced from approved control manufacturers and delivered with Material Inspection and Receiving Reports. To ensure compliance with DFARS 252.211-7003, the provider must maintain full supply chain traceability, including the provision of CAGE codes, batch identification, and DoD unique identification. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423810. Interested parties must respond by November 16, 2026, for performance located in area 73760.

DLA Land Warren

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials ShippingThis subcontract for MIL-SPEC Packaging and Hazardous Materials Shipping involves providing specialized military packaging services for prime contractors supporting DLA Land Warren hardware contracts. The scope of work requires strict adherence to MIL-STD-2073-1 and MIL-STD-129 standards, including the application of passive RFID tagging and 2D bar coding. Additionally, the contractor is responsible for preparing Dangerous Goods shipments in accordance with UN recommendations and providing the necessary Product Safety Data Sheets. Logistical requirements include coordinating FOB Destination shipping to DLA Distribution Red River in Texas and the Detroit Arsenal in Michigan. The primary objective is the delivery of fully compliant and properly labeled shipments. This opportunity falls under NAICS code 561910 and is associated with the Department of Defense.

DLA Land Warren

POSTED

DEADLINE

Manufacturing of Test Device, Interface (NSN 7035016126074)This subcontract involves the manufacturing of Interface Test Devices for prime contractors supporting DLA Land Warren procurement projects. The contractor is responsible for fabricating between 3 and 6 units of NSN 7035016126074, ensuring all hardware strictly adheres to Manufacturer Part Number BI-411-00 and Manufacturer CAGE 23350 specifications. Required deliverables include technical drawings and a Certificate of Conformance in accordance with FAR 52.246-15. Due to the handling of controlled information, the contractor must possess a CMMC unique identifier. The project falls under NAICS code 334511, with a response deadline set for November 16, 2026.

DLA Land Warren

POSTED

DEADLINE