CABLE ASSEMBLY, PRIN
Contract Overview
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Delivery order SPE7MX26FZ182 was awarded on June 18, 2026, to Raytheon Company for a total price of $54,448.00. 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 value of $236,000,000, covering DLA-managed consumable National Stock Numbers for which Raytheon is the sole approved source. This specific delivery order is for the procurement of two cable assemblies (NSN 5995016015751) at a unit price of $27,224.00, with a scheduled delivery date of May 10, 2027, to Industries of the Blind Inc. in Greensboro, North Carolina. The order is rated under the Defense Priorities and Allocations System (DPAS). Requirements include standard commercial packing per ASTM D 3951 and Item Unique Identification (IUID) marking for items costing $5,000 or more. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
General Info
Contract Value
$54,448Place of Performance
KY, USASet-Aside
Awardee
RAYTHEON COMPANYAward Issued Date
Timeline
Organization & Contact Information
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