Purchase Order SPE4A823P0032
- Not listed
- This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Raytech Machine Tools Inc., a for-profit company based in Raleigh, North Carolina. The contract is for the procurement of two B-axis units, tooling, and spare parts for electronic discharge machines (EDM) for the U.S. Marine Corps Air Station (MCAS) Cherry Point in North Carolina. The contract has a total ceiling value of $602,622.12 and a performance period that was to be completed by...
- The U.S. Department of the Air Force Materiel Command Ogden Air Logistics Complex has awarded a $171,075.00 firm fixed price purchase order to Raytech Machine Tools Inc., a for-profit corporation, to provide a Horizontal Electrical Discharge Machine System (HEDMS) for the Rapid Innovation Center at Hill Air Force Base in Utah. This requirement is to enable precise removal of additively manufactured metal parts from build plates. The original solicitation was a brand name request for a GF...
- This federal contract award was issued by the U.S. Coast Guard to Raytech Machine Tools Inc., a for-profit corporate entity based in Raleigh, North Carolina. The contract has a ceiling value of $79,755.00 and is a firm fixed price purchase order for a lathe. The award does not have a set-aside designation. Raytech Machine Tools Inc. appears to specialize in providing specialized machining equipment, tooling, and components to the Department of Defense and NASA through prime and subcontract...
- This contract, awarded by the Defense Logistics Agency (DLA) Aviation to Technical Equipment Sales, LLC, provides for the delivery of multiple Makino CNC 5-axis milling machines to Robins Air Force Base. The $13,603,850.74 firm fixed price contract was awarded in June 2020 under other than full and open competition authority, with a 120-day performance period. The original pre-solicitation notice indicated DLA Aviation's intent to procure these specialized machining centers to support aviation...
- Kansas-Oklahoma Machine Tools Inc. has been awarded a $2.73 million firm fixed-price purchase order by the Defense Logistics Agency (DLA) Aviation to supply five Makino F5 Pro6 Vertical Machining Centers. The contract, issued on September 17, 2025, with an ultimate completion date of December 28, 2026, stems from a sole-source solicitation (SPE4A8-25-Q-0063) that was posted in April 2025. The equipment will be delivered to Tinker Air Force Base under FOB Destination terms, with inspection at...
- This federal contract award, valued at $35,884.00, was issued by the Defense Logistics Agency (DLA) Aviation to Machine Tool Research, Inc., a for-profit Subchapter S corporation located in Rochester, New York. The contract is for the repair, maintenance, and modernization of industrial plant equipment (IPE) components, primarily supporting the Department of Defense. Machine Tool Research, Inc. has a long history of providing precision engineering and machining services to federal agencies,...
- The Defense Logistics Agency Aviation (DLA), a component of the Department of Defense, awarded a $1.76 million firm fixed price purchase order to Robert E. Morris Co. LLC for milling machines. The place of performance is Oklahoma City, Oklahoma. The contract start date is October 21, 2021 and it is scheduled to conclude on March 17, 2023. As the DLA supports the acquisition of equipment and supplies for the military services, this contract will likely deliver milling machines in support of...
- This federal contract award, with ID SPE7MX21DP057 and SPE7M124FA563, was issued by the Defense Logistics Agency (DLA) Land and Maritime to Raytheon Company, a major global aerospace and defense contractor. The contract, valued at $6,129.43, is for the delivery of specialized aircraft washers (NSN 4564746996). This is a firm-fixed-price delivery order contract with an ultimate completion date of August 25, 2025. The contract is not designated as a set-aside. Raytheon, which does business as...
- This is a definitive contract awarded by the Defense Logistics Agency (DLA) Aviation to Technical Equipment Sales LLC, a for-profit limited liability company based in Ohio. The $17,756,135.89 firm fixed-price contract is for the procurement of 4 Makino 5-axis machining centers, including foundations, post processors, rigging/installation, IUID tags, technical data, training, and shipping. The contract supports the federal government's aviation, aerospace, and defense industrial base by providing...
- The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded a $85,330.13 firm fixed-price delivery order contract to RTX Corporation for Taiwan PW 2019 work. As the prime, RTX Corporation's Military Engines division in Hartford, CT will perform the order, which is to be completed by December 31, 2019. RTX Corporation is a subsidiary of Raytheon Technologies Corporation. The delivery order was awarded on October 1, 2019 with no set-aside designation, to provide...
The U.S. Defense Logistics Agency (DLA) Aviation awarded a $529,595.28 firm-fixed price purchase order to Raytech Machine Tools Inc., a for-profit company based in Raleigh, North Carolina. The contract is for the delivery of an electrical ultrasonic erosion machine to Tinker Air Force Base in Oklahoma City, Oklahoma. The requirement was originally posted as a pre-solicitation notice, with the full solicitation SPE4A8-23-Q-0008 expected to be issued on or around November 25, 2022. The contract has a 340-day period of performance after receipt of order, with no set-aside designation. Raytech appears to be a specialized provider of machine tools and related equipment to federal agencies, including the Department of Defense and NASA, through both prime and subcontract awards.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Wire EDM | SPE4A8-23-Q-0008 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 10/31/22, 4:27 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Other Administrative Action | ($834) | 4/22/24 | |
| P00001 | Change Order | $0 | 10/25/23 | |
| Not listed | Not listed | $530.4k | 8/10/23 |