Purchase Order SPE7L125V2514

Award Date 12/16/24
Potential Completion Date 9/3/25
Potential Value $6.1K
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
PSC Category
5331 - O-Ring
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Fairdale, Louisville, KY 40118, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Raytheon Company, a major global aerospace and defense contractor. The contract, valued at $6,148.48, is for the delivery of 8511080706 O-rings with a final completion date of September 3, 2025.

The contract is not set aside and is part of a larger $236 million single-award indefinite-delivery/indefinite-quantity (IDIQ) contract (SPE7MX21D0057) that Raytheon holds with the DLA Land and Maritime division. This IDIQ enables Raytheon to provide a wide range of electronic systems, components, and hardware through firm-fixed-price delivery orders to support the DLA's global logistics and supply chain management mission. To date, over 30 delivery orders totaling more than $2 million have been issued under this IDIQ contract.

Generated 3/17/25, 10:00 AM