INSULATOR, PLATE
Contract Overview
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AI Contract Overview
Delivery order SPE7MX26FZ223 was awarded on August 10, 2026, to Raytheon Company for the procurement of 11 insulator plates (NSN 5970016765462, Part Number 8604388-2). The total value of this order is $188,878.80, with a unit price of $17,170.80 per item. Delivery is scheduled for October 6, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. This order is issued under the broader Indefinite Delivery Indefinite Quantity (IDIQ) contract SPE7MX21D0057, which was effective April 1, 2021, and runs through March 31, 2031, with a maximum ceiling value of $236,000,000. Under the master IDIQ agreement, Raytheon serves as the sole approved supplier for various DLA-managed consumable National Stock Numbers. The contract mandates an annual minimum purchase obligation of $1,000,000 and requires a minimum value of $1,000 per delivery order. Logistics for this specific award are governed by FOB Origin terms and ASTM D 3951 standard commercial packing requirements. Administrative processes, including invoicing and payment, are managed through the Wide Area WorkFlow (WAWF) system and processed by DFAS-BVDP. Compliance requirements include adherence to NIST SP 800-171 for cybersecurity and various FAR and DFARS clauses regarding counterfeit electronic part detection and contractor whistleblower rights.
General Info
Contract Value
$188,878.8Place of Performance
Not specifiedSet-Aside
Awardee
RAYTHEON COMPANYAward Issued Date
Timeline
Organization & Contact Information
Full Description
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