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BASE, ELECTRICAL EQU

Awarded
SPE7M126FZ149Federal

Contract Overview

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Delivery order SPE7M126FZ149 was issued on August 5, 2026, by the Defense Logistics Agency Land and Maritime to Raytheon Company under the overarching Indefinite Delivery Indefinite Quantity contract SPE7MX21D0057. This specific order is for the procurement of four units of Base, Electrical Equipment (NSN 5975015336581) for a total price of $45,893.76, with a required delivery date of March 12, 2027. The base IDIQ contract, effective from April 1, 2021, through March 31, 2031, covers DLA-managed consumable National Stock Numbers for which Raytheon is the sole approved source and has a total contract maximum of $236,000,000. Performance is based on FOB Origin, First Destination Transportation terms, with the place of performance located in Fairdale, Kentucky. Packaging must adhere to ASTM D 3951 standards, and Item Unique Identification marking is required for items valued at $5,000 or more per DFARS 252.211-7003. Inspection and acceptance are determined by the Place of Inspection codes, occurring at either the origin or destination. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA ordered four electrical equipment bases from Raytheon for $45,893.76 by March 2027.

Contract Value

$45,893.76

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Award SPE7MX-21-D-0057 - Raytheon Company

PDF, High priority: read this firstaward
High

Delivery Order SPE7M1-26-F-Z149 (Raytheon Company)

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126FZ149 posted on DIBBS. Awardee: RAYTHEON COMPANY (CAGE 54X10) Total Contract Price: $45,893.76 Award Date: 08-05-2026 Delivery order under: SPE7MX21D0057 Line items: - BASE, ELECTRICAL EQU (NSN/Part 5975015336581, PR 7017696167)

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