CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Delivery order SPE7M126FZ159 was awarded on August 10, 2026, to Raytheon Company (CAGE 54X10) for a total price of $47,730.32. This order is issued under the broader 10-year Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE7MX21D0057, which has a maximum ceiling of $236 million and covers DLA-managed consumable National Stock Numbers for which Raytheon is the sole approved source. This specific delivery order authorizes the procurement of 11 special purpose electrical cable assemblies (NSN 5995015898385, Part Number H418456-502) to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by May 19, 2027. The contract is managed by DLA Land and Maritime and is classified as a rated order under the Defense Priorities and Allocations System. Performance requirements include adherence to ASTM D 3951 for standard commercial packing and compliance with DFARS 252.211-7003 for Item Unique Identification. Administrative requirements mandate that all invoicing be processed electronically via Wide Area WorkFlow (WAWF). Additionally, the awardee must maintain strict cybersecurity standards, including the implementation of NIST SP 800-171 security controls and the reporting of cyber incidents as required by DFARS 252.204-7012. Inspection and acceptance are conducted by the government at either the origin or destination based on the specific PIC code assigned to the items.