CABLE ASSEMBLY, RADI

Delivery order SPE7MX26FZ218 was awarded on August 10, 2026, to Raytheon Company for the procurement of 11 cable assemblies (NSN 5995015304941, Part Number 11481360-001) at a unit price of 871.77 dollars, totaling 9,589.47 dollars. This order is issued under the broader Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE7MX21D0057, which was effective April 1, 2021. The overarching IDIQ contract has a maximum value of 236 million dollars over a ten-year period ending March 31, 2031, and covers DLA-managed consumable National Stock Numbers for which Raytheon is the sole approved source. The IDIQ structure includes an annual contract minimum of 1 million dollars and a minimum delivery order value of 1,000 dollars. Deliveries for this specific order are due by July 14, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB Origin terms. Packaging must comply with ASTM D 3951 standards, and Item Unique Identification marking is required per DFARS 252.211-7003 for applicable items. Inspection and acceptance locations are determined by Procurement Instrument Identifier codes, with the government holding final acceptance authority. Administrative requirements include mandatory electronic invoicing via Wide Area WorkFlow and compliance with NIST SP 800-171 cybersecurity controls. The contract is managed by DLA Land and Maritime in Columbus, Ohio.