CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE7M127FZ004 is a delivery order issued to Raytheon Company on October 5, 2026, for the procurement of 21 units of a special purpose electrical cable assembly, identified by NSN 5995015695353. The total price for this specific order is 7,529.55 dollars, with a required delivery date of July 14, 2027. This procurement falls under NAICS code 335999 and was posted via the DIBBS system. This delivery order is executed under the broader basic contract SPE7MX21D0057, which is a 10-year Indefinite Delivery Indefinite Quantity agreement established on April 1, 2021. The overarching IDIQ contract is designed for DLA-managed consumable National Stock Numbers and carries a maximum value of 236,000,000 dollars with an annual minimum commitment of 1,000,000 dollars. The master agreement governs the scope for both active and inactive NSNs and includes specific provisions for infrastructure wrap rate and head count adjustments based on order volume variance.
General Info
Contract Value
$7,529.55Place of Performance
Not specifiedSet-Aside
Awardee
RAYTHEON COMPANYAward Issued Date
Documents
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