Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

SEAL, WAVEGUIDE

Awarded
SPE7MX26FZ185Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Delivery order SPE7MX26FZ185 was awarded on June 25, 2026, to Raytheon Company (CAGE 54X10) by the Defense Logistics Agency Land and Maritime. This order is issued under the broader ten-year Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE7MX21D0057, which covers DLA-managed consumable National Stock Numbers for which Raytheon is the sole approved source. The IDIQ contract has a total ceiling value of 236 million dollars and a performance period extending from April 1, 2021, through March 31, 2031. This specific delivery order is for five units of Waveguide Seals (NSN 5985016655699) at a unit price of 19,966.41 dollars, resulting in a total contract price of 99,832.05 dollars. The required delivery date is December 20, 2027. The items must adhere to ASTM D 3951 commercial packaging standards and require Item Unique Identification marking per DFARS 252.211-7003 for items valued at 5,000 dollars or more. Inspection and acceptance are determined by the Place of Inspection code, occurring at either the origin or destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA awarded Raytheon $99,832.05 for five Waveguide Seals due December 20, 2027.

Contract Value

$99,832.05

NAICS

N/A

Place of Performance

KY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-26-F-Z185 Task Order Award

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

SPE7MX-21-D-0057 - Raytheon Company Award

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7MX26FZ185 posted on DIBBS. Awardee: RAYTHEON COMPANY (CAGE 54X10) Total Contract Price: $99,832.05 Award Date: 06-25-2026 Delivery order under: SPE7MX21D0057 Line items: - SEAL, WAVEGUIDE (NSN/Part 5985016655699, PR 7013275155)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS