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I O DATA LOAD

Awarded
SPE7M5-25-Q-0600Federal

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The Defense Logistics Agency awarded Raytheon Company contract SPE7M526P1515 under solicitation SPE7M5-25-Q-0600 for a single line item, I O DATA LOAD, with a total contract value of $99,202.95, awarded on July 13, 2026. The contract modification P00001, issued via Standard Form 30, incorporates FAR clause 52.222-90 addressing DEI discrimination by federal contractors, effective April 2026 under deviation 2026-00040, Revision 1, as the only clause explicitly included. The award was made under simplified acquisition procedures and reflects a sole-source transaction with no identified options, subcontracting plans, or socioeconomic set-asides. The contractor’s location is listed as Fairdale, KY, though the place of performance is not specified, and no packaging, marking, or inspection criteria are detailed in the documentation. Payment is to be processed by the DLA Land and Maritime, Maritime Supply Chain, with a remittance address in Columbus, OH, though no invoicing system or accounting and appropriation data such as TAS or ACRN are provided. The contracting officer is Michael Finken, but no contracting officer’s representative or technical representative is named. The NSN 5999011637565 is associated with the deliverable, and the contract lacks detailed performance timelines, delivery schedules, FOB terms, or technical specifications beyond the item description. All evaluations, award rationale, and evaluation factors are absent from the record, and no attachments, representations, certifications, or special requirements related to security clearances, key personnel, or organizational conflicts of interest are included. The solicitation permitted electronic submission through DIBBS and hard copy submissions, but no proposal formatting rules, page limits, or deadline details beyond the award date are documented.

General Info

Raytheon awarded $99,202.95 for I O DATA LOAD under NSN 5999011637565, DOD oversight, no location or set-aside details.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$99,202.95

NAICS

N/A

Place of Performance

KY, USA

Set-Aside

NONE

Awardee

RAYTHEON COMPANYView Profile

Award Issued Date

Documents

(1)

SPE7M526P1515_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE7M526P1515 posted on DIBBS. Awardee: RAYTHEON COMPANY (CAGE 54X10) Total Contract Price: $99,202.95 Award Date: 07-13-2026 Solicitation: SPE7M5-25-Q-0600 Line items: - I O DATA LOAD (NSN/Part 5999011637565, PR 7012195224)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
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