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LEAF, BUTT HINGE

Awarded
SPE7M126FA147Federal

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The Defense Logistics Agency has awarded RAYTHEON COMPANY a delivery order under contract SPE7MX21D0057 with a total value of $2,152.50, issued on July 27, 2026. The award, identified by solicitation number SPE7M126FA147, is for a single line item: LEAF, BUTT HINGE, identified by NSN 5340012968835 and procurement representative number 7017652591. The contract is classified as a federal award with no specific set-aside designation and no NAICS code provided. The ordering activity is under the Department of Defense, and the place of performance has not been specified beyond the country code US. The award notice was posted on the DIBBS system, and the official record can be accessed via the provided UI link.

General Info

Raytheon awarded $2,152.50 for LEAF, BUTT HINGE under DLA contract on July 27, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,152.5

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RAYTHEON COMPANYView Profile

Award Issued Date

Documents

(2)

SPE7M126FA147.pdf

PDF

SPE7M126FA147.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
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126FA147 posted on DIBBS. Awardee: RAYTHEON COMPANY (CAGE 54X10) Total Contract Price: $2,152.50 Award Date: 07-27-2026 Delivery order under: SPE7MX21D0057 Line items: - LEAF, BUTT HINGE (NSN/Part 5340012968835, PR 7017652591)

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61--BATTERY,STORAGE
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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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