CABLE ASSEMBLY, SPEC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, awarded to Raytheon Company (CAGE 54X10) under delivery order SPE7MX21D0057, is for the procurement of a single line item: a Cable Assembly, NSN/Part 5995016765466, with a total contracted value of $9,471.00 for five units at $1,894.20 each. Although the base contract spans ten years from April 1, 2021, through March 31, 2031, this delivery order has a final delivery deadline of May 10, 2027, and is governed by a broader IDIQ-style vehicle with an overall ceiling of $236 million and an annual minimum of $1 million, though the actual obligation for this order is fixed at the quoted amount. Performance is to occur at Raytheon’s facility in Fairdale, KY, with delivery and inspection points determined by PIC codes referenced in Attachment 1, indicating either origin or destination acceptance as applicable under FOB Origin, First Destination Transportation terms. Contract compliance is mandated across multiple domains: packaging must adhere to ASTM D 3951, item unique identification (IUID) per DFARS 252.211-7003 is required for qualifying items, and cybersecurity measures based on NIST SP 800-171 must be implemented and validated through a current assessment in the Supplier Performance Risk System. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, with remittance directed to DLA Land and Maritime in Columbus, OH, under the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates a comprehensive suite of FAR and DFARS clauses, including restrictions on contingent fees, anti-kickback provisions, limitations on payments to influence federal transactions, child labor cooperation, equal opportunity, and notification of employee rights under the NLRA, along with an alternate to the subcontractor sales restriction clause. Packaging and marking procedures are detailed in Attachment 2, which serves as the authoritative reference, while inspection and acceptance are conducted by the government following contractor-prepared documentation submitted via WAWF. Administrative oversight is managed by Rebecca Mickelson of DLA Land and Maritime, though formal COR, COTR, or PCO designations are
General Info
Agency
Contract Value
$9,471NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
