Award notice, first published as combined synopsis and solicitation
CONVERTER,WAVE FORM
SPE7M824Q0188
Defense Logistics Agency, DLA Land and Maritime. Other Aircraft Parts and Auxiliary Equipment Manufacturing.
Awarded
$327,994.95 obligated so far on USAspending
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This one was awarded in 2024
496 like it are open now in other aircraft parts and auxiliary equipment manufacturing
- SPE4A727R0038-1560-PARTS KIT,FASTENER
Defense Logistics Agency, DLA Aviation
PresolicitationSmall businessNAICS 336413Anywhere in the USSPE4A727R0038Closes in 2 daysNov 5 - Overhaul Anti-Ice Valve
US Coast Guard, Aviation Logistics Center (Alc)
Combined synopsis and solicitationNAICS 336413Anywhere in the US70Z03826QJ0000367Closes todayNov 3 - P8-A Ground Station (PGS) Aircraft Media Gateway (AMG) Production, Installation and Sustainment Support
Department of the Navy, Naval Air Systems Command
Sources soughtNAICS 336413MarylandN00019-25-RFPREQ-APM290-1420Closes todayNov 3
All 496 open in other aircraft parts and auxiliary equipment manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of August 29, 2024.
Proposed procurement for NSN 5895016655499 CONVERTER,WAVE FORM:
Line 0001 Qty 3 UI EA Deliver To:
DLA DISTRIBUTION JACKSONVILLE By: 0180 DAYS ADO Approved source is 96214 4973932-10. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- af8e7f7b335042edaa2d041f1d4d447d0 B, March 9, 2026
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Raytheon Company
- UEI
- CCGBEVKUU2F3
- CAGE
- 54X10
- Vendor location
- Fairdale, KY
- Contract
- SPE7M826P1015, purchase order
- Obligated
- $327,994.95
- Actions
- 1 between March 9, 2026 and March 9, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511961015!converter,wave Form
- Match
- award number SPE7M826P1015 equals the contract number; same awarding office SPE7M8 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Benjamin Breidigan614-692-5998benjamin.breidigan@dla.mil