CABLE ASSEMBLY, SPEC

L3HARRIS TECHNOLOGIES, INC. (CAGE 14304) has been awarded a delivery order under contract SPE7MX22D0010 for the supply of 22 units of a cable assembly identified by NSN 5995016038788 and part number 12043-2740-A006, with a total contract value of $27,129.52. The award was issued on July 29, 2026, and delivery is due by January 19, 2027, with performance to be conducted at the contractor’s facility in Rochester, NY. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS 15 CFR 700), requiring prioritized production and delivery. The contractor is required to ship the items FOB origin, meaning the government assumes responsibility for freight and risk of loss upon delivery to the carrier at the contractor’s location. Inspection and acceptance are also conducted at the origin, with the government retaining final authority over acceptance. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payments will be processed to the designated remittance address in Columbus, OH. The contractor is certified as a Women-Owned Small Business and is subject to associated federal reporting obligations under the Women-Owned Small Business Federal Contract Program. All packages must be marked with BSM (Barcoded Shipping Marking), implying compliance with MIL-STD-129 for military logistics labeling, even though explicit packaging or preservation standards like MIL-STD-2073 are not stipulated. The contract administration is managed by DLA Land and Maritime, with point of contact information provided for post-award inquiries, though no formal COR or COTR designation is specified. Award attachments 2 and 3 contain detailed PID data for additional CLINs, but only the one line item for the cable assembly is fully detailed in the available data.