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HARRIS CORPORATION (101474992) 221 JEFFERSON RIDGE PKWY LYNCHBURG, VA 24501-6952

UEI: SLED_813D49666100172F

HARRIS CORPORATION (101474992) 221 JEFFERSON RIDGE PKWY LYNCHBURG, VA 24501-6952 is a federal contractor, registered under UEI SLED_813D49666100172F. It has been awarded $3,032,750 across 6 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include W6QM Micc-Fdo Ft Hood, W6QK Acc-Apg Director, and W7NX Uspfo Activity Paang 193.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_813D49666100172F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QM Micc-Fdo Ft Hood$1.6M51.9%

W6QK Acc-Apg Director$1.1M37.1%

W7NX Uspfo Activity Paang 193$139.0K4.6%

W6QM Micc-Ft Sill$122.3K4%

W6QM Micc-Ft Leonard Wood$73.0K2.4%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$1.7M55.9%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$1.3M41.7%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$73.0K2.4%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in HARRIS CORPORATION (101474992) 221 JEFFERSON RIDGE PKWY LYNCHBURG, VA 24501-6952's top NAICS codes and agencies

FUSE, CARTRIDGE

Solicitation # SPE7M1-26-U-5766

This contract is for the procurement of 868 cartridge fuses under solicitation SPE7M1-26-U-5766 for the Department of Defense Maritime Supply Chain. The required part number is F09B250V2A, and no commercial substitutes are acceptable. The items must adhere to MIL-PRF-15160 specifications and are designated as critical application items. Suppliers must provide components from Qualified Products Lists or Qualified Manufacturers Lists and comply with strict prohibitions regarding the use of mercury and class I ozone-depleting substances. The delivery is required within 107 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as defined in the DLA Master List and requires adherence to configuration change management and government identification removal protocols for non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

ANTENNA ASSEMBLY

Solicitation # SPE7M1-26-U-5961

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 85 units of an antenna assembly under NSN 5985-01-659-2337. The contract is designated as a Total Small Business Set-Aside under NAICS code 334220. Delivery is required within 69 days after the order is placed. The agreement incorporates specific technical and quality requirements, including DLA packaging standards and the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts. The response deadline for this solicitation is September 24, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CIRCULATOR, RADIO FR

Solicitation # SPE7M5-26-T-466A

This contract is for the procurement of seven radio frequency circulators under solicitation number SPE7M5-26-T-466A. The items are identified by NSN 5985-01-448-8992 and are designated as critical application items, with approved part numbers from suppliers including Raytheon Company, Teledyne Defense Electronics, and Junction Devices Inc. Delivery is required within 312 days, with a need ship date of September 22, 2026, and a final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including CMMC Level 2 cybersecurity self-assessment and specific quality requirements for configuration change management. Environmental restrictions are explicitly stated, prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury, except where functionally required and approved. Shipping must comply with MIL-STD-129 and ASTM D3951, with final inspection and acceptance occurring at the destination.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

TUNER, TRANSMISSION

Solicitation # SPE7M5-26-T-467L

This solicitation, issued by the Department of Defense Active Devices Division under solicitation number SPE7M5-26-T-467L, is for the procurement of four transmission tuners, identified by NSN 5985-01-664-7144. The contract requires delivery within 226 days after receipt of order, with the place of performance located in Tracy, California. Due to the nature of the technical data involved, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required Department of Defense export-controlled technical data training and questionnaires.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A6-26-T-27ZL

This contract is for the procurement of 289 electronic communications equipment cases, identified by NSN 5895-01-715-0336 and part number 12193-1590-02 from L3Harris Global Communications, Inc. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of March 23, 2027. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, emphasizing a zero-based sampling plan for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001 requirements to ensure proper preservation and transport of the equipment.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-26-T-425F

This contract is for the procurement of 14 radio frequency interference filters, identified by NSN 5915011157321. The items are designated as critical application items and are associated with part numbers from Honeywell International, Inc and EMS Development Corporation. The delivery is required within 168 days, with a need date of February 16, 2027, and a final required delivery date of April 27, 2027. The shipment is destined for DLA Distribution San Diego. The agreement mandates strict adherence to DLA packaging requirements and technical standards, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Additionally, the contractor must comply with Covered Defense Information requirements and provide a CMMC Level 2 self-assessment for cybersecurity maturity.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-26-T-466H

This contract is for the procurement of five connector adapters under solicitation number SPE7M5-26-T-466H for the Department of Defense. The items are identified by NSN 5935-01-235-4100 and are associated with part numbers from Amphenol Corp and Chemring Energetic Devices, Inc. Delivery is required within 20 days after the order, with a required delivery date of September 8, 2026, shipping FOB Origin to the NMCLANT Unit in Goose Creek, South Carolina. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 and RP001, and prohibits the use of Class I ozone-depleting substances in manufacturing or testing without written approval. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Inspection and acceptance will take place at the destination.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

DUMMY LOAD, ELECTRICAL

Solicitation # SPE7M1-26-U-5769

This contract, identified as solicitation SPE7M1-26-U-5769, is for the procurement of 104 electrical dummy loads under NSN 5985-00-403-7506. The requirement is issued by the Department of Defense Maritime Supply Chain with a delivery timeframe of 64 days after the order. The contract specifies a quantity variance of plus or minus 0 percent, with inspection and acceptance occurring at the destination and delivery terms set as FOB Origin. Compliance requirements include DLA packaging standards, CMMC Level 2 self-assessment for cybersecurity, and strict adherence to regulations regarding Covered Defense Information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with specific guidelines for the handling of hazardous materials.

MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

CONTROL, COMPUTER

Solicitation # SPEA47-26-T-704T

This contract is for the procurement of six computer control units under solicitation SPE4A7-26-T-704T for the Department of Defense. The items are identified by NSN 5895015409895 and are associated with United States Technologies Inc and Cornet Technology Inc. Delivery is required within 158 days, with a need ship date of February 14, 2027, and a final required delivery date of June 21, 2027. The goods are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The agreement mandates strict adherence to various technical and quality requirements, including Item Unique Identification per MIL-STD-130 and packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the origin. Additionally, the contract prohibits the use of mercury or mercury compounds in preservation and packaging and requires compliance with DLA master lists for source approval and higher level quality requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

COVER, ELECTRONIC COMMU

Solicitation # SPE4A6-26-T-27ZB

This contract is for the procurement of 16 units of electronic communication equipment covers, identified by NSN 5895-01-661-1430. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of May 28, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and specific DLA packaging and marking standards. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging, with limited exceptions for specific functional components. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and the contract identifies several approved part numbers from vendors such as Northrop Grumman Systems Corporation and Metal Master Inc.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-466V

This solicitation, titled MAST and identified by number SPE7M5-26-T-466V, is issued by the Department of Defense Active Devices Division for the procurement of one unit of part number 5985-01-607-0240. The contract requires delivery within 20 days after receipt of order and is associated with NAICS code 334220. The place of performance is designated as Hunter AAF. A critical component of this contract is the strict export control of technical data under ITAR and EAR regulations. Access to this data is limited to DLA contractors who possess an approved US/Canada Joint Certification Program certification and have completed the required training and questionnaires. Unauthorized disclosure to foreign persons or nationals is prohibited, and compliance with DFARS 252.225-7048 is mandatory.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-450W

Solicitation SPE7M5-26-T-450W is issued by the DLA Land and Maritime Active Devices Division for the procurement of 37 antenna units, identified by NSN 5985-00-758-4548. The requirement is categorized under NAICS code 334220. Delivery is required within 156 days, with a need ship date of February 12, 2027, and a final required delivery date of May 27, 2027. Shipping is designated as FOB Origin, with the place of delivery being the DLA Distribution Depot at Tinker AFB, Oklahoma. Inspection and acceptance will occur at the destination. The contract incorporates several critical technical and regulatory standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard, while non-hazardous items follow ASTM D3951. Compliance with the Buy American Act, Berry Amendment, and CMMC Level 2 Self-Assessment is required. Additionally, the contractor must adhere to mercury restrictions per NAVSEA 5100-003D and utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations are due by September 8, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-466D

This solicitation from the Department of Defense Active Devices Division is for the procurement of four units of Panel Control, identified by NSN/Part Number 5963-01-511-3765. The contract requires delivery within 105 days after the order is placed and is associated with purchase request 7017437191. The place of performance is located in Tracy, California, and the primary point of contact is Amy Plymale-Hillis. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards, Covered Defense Information protocols, and a CMMC Level 2 Self-Assessment for cybersecurity. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

SENSOR, BLADE FOLD

Solicitation # SPE7M5-26-T-467B

Solicitation SPE7M5-26-T-467B is a federal request from the Department of Defense Active Devices Division for 120 units of Blade Fold Sensors, identified by NSN 5985-01-647-0595. The delivery requirement is 668 days after order, and the response deadline is September 21, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must provide details regarding dealer or distributor certifications. The contract mandates strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, and prohibits the use of covered telecommunications equipment. Additive manufacturing is not permitted unless specifically authorized. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures must submit specific representations and certifications as required by FAR and DFARS regulations.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-26-T-465X

This solicitation, identified as SPE7M5-26-T-465X, is issued by the Department of Defense Active Devices Division for the procurement of 13 fixed attenuators under NSN 5985-01-272-0914. The contract specifies compatible part numbers from Nvision Industries, Inc. (200129) and Keysight Technologies Inc (8491A-030-890). The required delivery date is November 2, 2026, with a need ship date of December 15, 2026, and a delivery window of 84 days after order. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. The contractor must follow DLA packaging requirements for procurement, specifically RP001 and MIL-STD-129, with hazardous materials requiring IP025 packaging and non-hazardous materials following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for configuration change management and the removal of government identification from non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

HORN, WAVEGUIDE

Solicitation # SPE7M5-26-T-466U

This contract solicitation, identified as SPE7M5-26-T-466U, is issued by the Department of Defense Active Devices Division for the procurement of one waveguide horn. The item is identified by NSN 5985-01-696-3617 and part number 0195-3220-01 from L3 Technologies, Inc. The procurement is managed under NAICS code 334220, with a required delivery date of September 8, 2026, and a delivery timeframe of 20 days after order. The agreement specifies that delivery is FOB Origin, with both inspection and acceptance occurring at the destination. Shipping is directed to the Distribution Management Office at Camp Lejeune, North Carolina, and must be handled via traceable means rather than parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. The contract also incorporates specific technical and quality requirements, including the removal of government identification from non-accepted supplies.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

ADAPTER, WAVEGUIDE

Solicitation # SPE7M5-26-T-467V

Solicitation SPE7M5-26-T-467V, issued by the Department of Defense Active Devices Division under DLA Land and Maritime, is a request for quotation for one waveguide adapter, identified by NSN 5985-01-592-1431. The procurement is categorized under NAICS code 334220 and requires delivery within 20 days after receipt of order. The place of performance is located in Virginia Beach, Virginia, and all quotes must be submitted through the DIBBS system by the deadline of September 21, 2026. This contract is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is required, and access to technical data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the procurement must adhere to DLA packaging requirements and the Buy American Act.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

SELECTOR CONTROL SUBAS

Solicitation # SPE4A7-26-T-726P

This contract, solicitation number SPE4A7-26-T-726P, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div for the procurement of three Selector Control Subassemblies. The item is identified as a Commercial Off The Shelf product with NSN 5820-01-667-6040 and is associated with ITW Food Equipment Group LLC part numbers 00-976112 and PL-60199. The procurement is governed by NAICS code 334220 and follows the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification, bare item marking, and the removal of government identification from non-accepted supplies. Delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of April 28, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and RP001 DLA packaging requirements, with marking compliant with MIL-STD-129. Notably, the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE