CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded RAYTHEON COMPANY, identified by CAGE code 54X10, a contract modification numbered SPE7M826P0816 for the procurement of a single line item: CABLE ASSEMBLY, SPEC, with NSN/part number 5995017218545 and purchase request number 7012619723. The total contract value is $29,175.60, awarded on July 13, 2026, under solicitation SPE7M8-26-T-0017. Performance is expected to take place at the contractor’s location in Fairdale, KY, with payment handled by DLA Land and Maritime’s Maritime Supply Chain in Columbus, OH. The contracting officer for administration is Michael Finken, who also serves as the point of contact for payment and contract inquiries. No alternative contracting officer’s representative or technical representative is named in the documentation. The contract is a modification to an existing agreement, executed via Standard Form 30, but the original contract type remains unspecified. No options, extended pricing, or quantity breakdowns are provided, and the delivery schedule, FOB terms, and exact performance duration are not defined. The only incorporated contract clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, with a deviation number 2026-00040, Revision 1, effective April 2026, mandating contractor compliance with federal DEI-related non-discrimination standards. No other FAR clauses, technical specifications, quality standards, packaging instructions, inspection criteria, or acceptance protocols are explicitly detailed in the provided materials. While the contract references a potential continuation sheet under Item 14 and the use of DIBBS for electronic submissions and post-award communications, no attachments, technical drawings, or supplemental documentation are listed or included. The awardee’s size status and socioeconomic certifications are not declared, and no unique entity identifier (UEI) or appropriation details (AAC, TAS, ACRN) are populated. Invoicing method, payment terms, and delivery logistics such as shipping or receipt procedures are unspecified, with electronic submission through DIBBS being the only confirmed channel for administrative actions.