WASHER, SPECIAL, AIRC

The Defense Logistics Agency awarded Raytheon Company a delivery order under contract SPE7MX21D0057 for the supply of 53 units of a special aircraft washer identified by NSN 5310015461189 and part number 5165350-91, with a total contract value of $3,028.95. The award, issued on July 15, 2026, is a firm-fixed-price order with delivery due by January 22, 2027, to the DLA New Cumberland Facility in Pennsylvania under FOB origin terms, meaning title and risk of loss transfer upon release from the contractor’s origin point. The item is procured as a commercial item, and the contract incorporates administrative requirements including mandatory electronic invoicing through Wide Area Workflow (WAWF) under DFARS 252.232-7003 and compliance with the Defense Priorities and Allocations System (15 CFR 700). Packaging and marking must align with identification codes from the contract’s Block 1 and Block 2, with parcel tracking assigned to W25G1U, though no specific MIL-STD packaging or labeling standards are cited. Payment is directed through the DLA Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with the contracting office at DLA Land and Maritime overseeing administration. The awardee has represented itself as a small business, small disadvantaged business, and women-owned business, triggering obligations under FAR 52.219-3 and DFARS 252.219-7005 for ongoing socioeconomic reporting. Inspection and acceptance occur at the destination location, with government authority held by William Winegarner as the COTR. The contract does not reference technical specifications, drawings, or additional services beyond delivery of the specified item, and no option periods, modifications, or alternate clauses are identified. The acquisition was likely conducted on a lowest price technically acceptable basis, consistent with standard DLA procedures for low-value, standardized parts.