Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

CABLE ASSEMBLY

Awarded
SPE7MX26FZ202Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE7MX21D0057 to Raytheon Company, identified by CAGE code 54X10, for a single line item: a cable assembly with NSN 5995012470318, at a total contract value of $10,750.00. The award was made on July 13, 2026, and the contract operates under a ten-year period from April 1, 2021, through March 31, 2031, with performance divided into base and redetermination periods. Delivery is governed by FOB Origin, First Destination Transportation terms, with the contractor’s facility in Fairdale, KY serving as the origin point, while delivery locations vary per order and are specified in individual delivery instructions. The item is subject to commercial packaging standards per ASTM D 3951, with detailed packaging and marking requirements outlined in Attachment 2, and Item Unique Identification (IUID) marking under DFARS 252.211-7003 applies due to the unit cost threshold, requiring Data Matrix barcode labeling. Inspection and acceptance are conducted by the Government at either origin or destination based on PIC codes in Attachment 1, with formal certification required through authorized government signature. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), with payments processed by DFAS-BVDP in Columbus, Ohio. The contract incorporates numerous FAR and DFARS clauses covering prohibitions on contingent fees, anti-kickback procedures, subcontractor restrictions, cybersecurity safeguards including NIST SP 800-171 compliance, cyber incident reporting, and whistleblower protections. Raytheon is represented as a small disadvantaged, women-owned business, and must comply with affirmative reporting obligations under clauses related to safeguarding defense information and limiting subcontractor access. Although the full scope of special requirements and evaluation factors is not disclosed, the contract structure indicates a firm-fixed-price, commercially supported acquisition governed by strict regulatory, technical, and administrative controls, with administration overseen by Rebecca Mickelson of DLA.

General Info

Raytheon awarded $10,750 for cable assembly under IDIQ contract, FOB Origin, DFARS/NIST compliance, payment via WAWF.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335921 - Fiber Optic Cable ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7MX26FZ202.pdf

PDF

SPE7MX26FZ202.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
DLA award SPE7MX26FZ202 posted on DIBBS. Awardee: RAYTHEON COMPANY (CAGE 54X10) Total Contract Price: $10,750.00 Award Date: 07-13-2026 Delivery order under: SPE7MX21D0057 Line items: - CABLE ASSEMBLY (NSN/Part 5995012470318, PR 7016997415)

Similar Contracts

NAICS: 335921
New
DIBBS
CABLE ASSEMBLY, SPECThis contract specifies the procurement of a cable assembly under NSN 5995-01-622-6649 with a quantity of 19 units, delivered at firm fixed price with no variance permitted in quantity. Delivery is required within 301 days after order date, with inspection and acceptance occurring at the destination point. The item must comply with DLA packaging requirements per RP001 and MIL-STD-2073-1E, including preservation methods, packaging materials, and marking in accordance with MIL-STD-129 without special identification codes. Palletization must follow DLA guidelines and all packaging materials must be free of mercury or mercury compounds, as prohibited by IP056. Mercury is strictly banned from direct contact with the item or its packaging except for specific functional applications such as batteries, fluorescent lighting, sensors, or naval instrument reagents, and even then must meet stringent containment standards per NAVSEA 5100-003D. Sampling and quality verification must align with MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively or AQLs of 0.1, 1.0, and 4.0; zero non-conformances are required unless otherwise stated. The supplier must maintain CMMC Level 2 self-assessment compliance and safeguard covered defense information per RD002. The contract references the DLA Master List of Technical and Quality Requirements for embedded technical and quality standards identified by R or I numbers, and the applicable revision is determined by the solicitation or award date depending on acquisition size. Unit of issue is the EA and freight handling follows DLAD procedural notes C19 and C20.
ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 29 days
View Details
NAICS: 335921
New
DIBBS
CABLE, FIBER OPTICFiber optic cable meeting MIL-PRF-85045H and MIL-PRF-85045/18D specifications is being procured under solicitation SPE7M2-26-T-5617 with NSN 6015-01-442-9423, and is classified as a commercial item and critical application product. The contract requires strict adherence to DLA packaging standards including MIL-STD-2073-1E and MIL-DTL-12000 for preservation, with marking per MIL-STD-129 and no special marking codes. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the point of origin. Two line items total 230 meters—37 meters to be delivered to Tracy, CA by May 13, 2027, and 193 meters to New Cumberland, PA by October 20, 2026, with an overall 87-day delivery window. The material must not originate from General Cable Industries with specified lot dates or trace codes due to integrity concerns. Mercury and mercury compounds are prohibited unless explicitly exempted for functional uses like batteries or sensors, and portable devices containing mercury must include redundant containment per NAVSEA 5100-003D. The product must conform to the Qualified Products List, and all supplies are subject to CMMC Level 2 cybersecurity self-assessment requirements. Covered defense information applies, and configuration changes require formal engineering change proposals or variance requests. All documentation and requirements referenced in the DLA Master List govern this procurement, and the DoD unit of issue must be used as defined in official DLA guidelines.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details