CABLE ASSEMBLY, SPEC

The Defense Logistics Agency awarded Raytheon Company, with CAGE code 54X10, a firm-fixed-price delivery order under the master contract SPE7MX21D0057 for a single line item: a cable assembly identified by NSN 5995016765463, with a total contract value of $9,553.00, awarded on July 17, 2026. This delivery order operates within a larger ten-year master contract spanning April 1, 2021, through March 31, 2031, structured in three redetermination periods with an annual minimum obligation of $1,000,000 and a maximum potential value of $236,000,000 across all periods. Performance is FOB origin from Raytheon’s facility in Fairdale, KY, with delivery destinations determined per individual delivery order and specified in Attachment 1. Inspection and acceptance occur at the same location as defined by the PIC code, with the government responsible for both actions, and all payment requests must be submitted electronically through Wide Area WorkFlow using the designated DoDAAC SL4701. The contract mandates compliance with ASTM D 3951 for commercial packaging and DFARS 252.211-7003 for Item Unique Identification marking on items costing $5,000 or more, requiring permanent Data Matrix barcodes. Key subcontractor restrictions are governed by FAR 52.203-6 Alternate I, and cybersecurity requirements under DFARS 252.204-7012 and 252.204-7019 demand implementation of NIST SP 800-171 safeguards and submission of an assessment to the Supplier Performance Risk System. The contract includes a full suite of FAR and DFARS clauses covering anti-kickback provisions, child labor cooperation, equal opportunity, and prohibitions on contingent fees and improper payments, with no socioeconomic set-asides or size status indicated. Supporting documentation includes three amendments, packaging instructions, an NSN list, and a signed contract page, though critical sections such as the full statement of work and detailed evaluation factors were not provided. Contract administration is handled by DLA Land and Maritime, with Shaun Bunnell as the primary contracting officer and Rebecca Mickelson as the administrative point of contact.