CABLE ASSEMBLY, FIBE

Delivery order SPE7MX26FZ198 was awarded to Raytheon Company on June 30, 2026, for a total price of $48,367.66. This order is issued under the broader Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE7MX21D0057, which was established by the Defense Logistics Agency (DLA) Land and Maritime on April 1, 2021. The IDIQ contract spans a ten-year period ending March 31, 2031, with a maximum administrative ceiling of $236,000,000, covering DLA-managed consumable National Stock Numbers for which Raytheon is the sole approved source. This specific delivery order authorizes the procurement of two fiber optic cable assemblies (NSN 6020015987129, Part Number 8423220-001) at a unit price of $24,183.83. The items are scheduled for delivery by February 4, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The order is rated under the Defense Priorities and Allocations System (DPAS) and specifies FOB Origin shipping terms. Inspection and acceptance for these units are designated to occur at the destination. The contract mandates compliance with several federal regulations, including ASTM D 3951 for commercial packaging and NIST SP 800-171 for cybersecurity assessment reporting via the Supplier Performance Risk System. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. While the overarching IDIQ contract includes various FAR and DFARS clauses regarding equal opportunity, anti-kickback procedures, and the safeguarding of covered defense information, this specific order focuses on the timely delivery of specialized cable assemblies to support DLA operations.