CABLE ASSEMBLY, SPEC

Delivery order SPE7MX26FZ197 was awarded on June 30, 2026, to Raytheon Company under the overarching Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE7MX21D0057. This IDIQ contract, effective April 1, 2021, establishes a ten-year agreement between the Defense Logistics Agency (DLA) Land and Maritime and Raytheon for DLA-managed consumable National Stock Numbers for which Raytheon is the sole approved source. The master contract has an estimated value ranging from an annual minimum of 1 million dollars to a maximum ceiling of 236 million dollars. This specific delivery order is for 11 units of a cable assembly (NSN 5995015188154, Part Number 3225126-1) at a unit price of 9,822.29 dollars, resulting in a total contract price of 108,045.19 dollars. The items are scheduled for delivery by September 9, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The order is governed by FOB Origin terms, with inspection and acceptance occurring at either the origin or destination based on the assigned PIC code. Compliance requirements include ASTM D 3951 for commercial packaging and NIST SP 800-171 for cybersecurity. Item Unique Identification (IUID) marking is required for items with a unit cost of 5,000 dollars or more. All invoicing must be processed through the Wide Area WorkFlow (WAWF) system, with payments handled by DFAS-BVDP.