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RING, RETAINING

Awarded
SPE7MX26FZ207Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE7MX21D0057 to Raytheon Company, identified by CAGE code 54X10, for the procurement of 500 retaining rings designated by NSN 5325006032272 and part number 373258-1, at a total contract value of $3,305.00, with a unit price of $6.61. The award was issued on July 15, 2026, and delivery is required by November 6, 2026, to the receiving warehouse at 25600 S Chrisman Road, Tracy, CA, under FOB destination terms, meaning Raytheon assumes all transportation costs and risks until delivery. The order is classified as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), mandating prioritized performance and compliance with federal allocation protocols. Packaging and marking requirements include adherence to DoD ANSI X12 standards, with specific identifiers required on labels: NSN, CAGE code 3B150, part number, and parcel identifier W62G2T. While no explicit MIL-STD or technical specifications are detailed, compliance is inherited from the underlying basic contract. Inspection and acceptance occur at the destination by government representatives, with no formal quality inspection criteria listed beyond conformance to contract requirements. The contract does not include options, multiple line items, or alternate clauses, and no socioeconomic certifications or subcontracting plans are indicated. Payment processing is managed by DLA Land and Maritime at PO Box 3990, Columbus, OH, with electronic invoicing inferred through reference to a D.O. VOUCHER NO. The contracting office email ANYA.HERGET@OLAMIL is listed for administrative contact, though no assigned COR, COTR, or PCO is named. The acquisition was executed as a single-line-item delivery order under what appears to be an IDIQ vehicle, with no solicitation or evaluation factors disclosed in the award notice, suggesting a streamlined, price-driven procurement process.

General Info

Raytheon awarded $3,305 for retaining ring under DoD procurement, performance in U.S.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,305

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RAYTHEON COMPANYView Profile

Award Issued Date

Documents

(2)

SPE7MX26FZ207.pdf

PDF

SPE7MX26FZ207.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 SPE7MX26FZ207 posted on DIBBS. Awardee: RAYTHEON COMPANY (CAGE 54X10) Total Contract Price: $3,305.00 Award Date: 07-15-2026 Delivery order under: SPE7MX21D0057 Line items: - RING, RETAINING (NSN/Part 5325006032272, PR 7015955764)

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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 14 hours ago

DEADLINE

in 5 days
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