CABLE, SPECIAL PURPO

Contract SPE7M226P2870 is a firm-fixed-price purchase order awarded on June 3, 2026, by the Defense Logistics Agency Land and Maritime Nuclear Reactor Program to Ryan Electronics Corporation. The contract is for the procurement of 1,000 feet of special purpose cable (NSN 6145-01-680-6450) at a unit price of $3.82, resulting in a total award value of $3,820.00. A quantity variance of plus or minus 5 percent is permitted, potentially adjusting the total value between $3,820.00 and $4,011.00. Delivery is required within 130 days after the date of order, with shipping terms established as FOB Origin from the contractor's facility in Bristol, Connecticut. The contract mandates strict adherence to military standards for packaging, preservation, and marking, specifically MIL-STD-2073-1E, MIL-DTL-12000, and MIL-STD-129. Inspection and final acceptance are conducted by the government at the destination. Administrative requirements include invoicing through the Wide Area WorkFlow system and compliance with the Defense Priorities and Allocations System. Key regulatory obligations include NIST SP 800-171 standards for safeguarding covered defense information and cyber incident reporting under DFARS 252.204-7012, as well as various federal clauses regarding whistleblower protections, equal opportunity, and the prohibition of certain foreign telecommunications equipment.