This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ACCESSORY KIT, ANTENNA

Awarded

SPE7M127F0280Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 334220

New

DIBBS

Supply of Communication Equipment Interface Unit (NSN 5895-01-678-7840)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the delivery of one Interface Unit for communication equipment intended for prime contractors. The specific hardware required is identified by NSN 5895-01-678-7840 and Part Number 280265-02. The project is categorized under NAICS code 334220 and is designated as a Total Small Business Set-Aside. Strict technical compliance is mandatory, including a prohibition on additive manufacturing and a requirement that the unit be free of mercury per IP056. Additionally, the supplier must perform bare item marking in accordance with RQ017. The contract was posted on November 10, 2026, with a response deadline of November 17, 2026, and the place of performance is listed as FPO 96678.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-1565

Solicitation SPE7M5-27-T-1565 is a request for quotations issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 48 antennas, identified by NSN 5985-01-412-9036. The requirement is issued under the First Destination Transportation program with delivery expected by January 30, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. While some metadata suggests a small business set-aside, the solicitation documents explicitly state that the RFQ is not a small business set-aside, though a HUBZone price evaluation preference may be applied. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and palletization and MIL-STD-129 for marking and labeling. Compliance with the Buy American Act and Berry Amendment is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 Self-Assessment and safeguarding of covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RF Mesh & Communications

FA8819 Sda And Combat Power Szk-La

POSTED

DEADLINE

Supply of Antenna Units (NSN 5985-01-697-1484)This subcontract involves the supply of five antenna units, specifically Part Number ASS-013001 from Tele-Consultants, Inc., for prime contractors delivering to the DLA Weapons Support Active Devices Division. The contract requires strict adherence to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, with all shipments palletized according to RP001 DLA requirements. The delivery terms are established as FOB Origin under NAICS code 334220. The procurement process is managed by the Department of Defense, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Radome Fabrication and AssemblyThis subcontract involves the fabrication and assembly of a single RADOME for prime contractors under DLA supply contracts, managed by the Department of Defense through SPRMM1 DLA Mechanicsburg. The manufacturer is required to utilize precision molding and RF-transparent materials to ensure the structure meets NIIN 013297588 specifications and Cage Code 49956 G333943-1. Compliance requirements include strict adherence to MIL-STD-130, REV N for marking and the implementation of CDAP supply chain traceability. The project falls under NAICS code 334220, with a response deadline set for November 30, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

RF & Antenna Systems SupplyThis subcontract for RF and Antenna Systems Supply involves the manufacture and delivery of flight-certified antennas for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work focuses on producing specialized RF antennas for communication and navigation, utilizing conductive materials and anechoic chambers for rigorous testing. The contractor must ensure all deliverables meet strict RF performance specifications and pass comprehensive environmental vibration and temperature testing. This Department of Defense initiative falls under NAICS code 334220, with a response deadline set for November 25, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of L3Harris Antennas (NSN 5985-01-701-8026)This subcontract involves the procurement or manufacture of four specialized antennas, identified by L3Harris part number 1601347-001 and NSN 5985-01-701-8026, for the DLA Weapons Support Active Devices Division. The supplier must ensure all items strictly adhere to technical requirements RA001, RP001, and RQ011, with packaging and marking conducted in accordance with MIL-STD-2073-1E and MIL-STD-129. The agreement requires full compliance with the Buy American Act and mandatory certification against the use of covered defense telecommunications equipment. Delivery of the antennas is set as FOB Destination. This effort falls under NAICS code 334220 and supports prime contractors operating within the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2755

Solicitation SPE7M5-27-T-2755 is a procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of four antennas, identified by NSN 5985-01-701-8026 and L3Harris Technologies part number 1601347-001. The required delivery date is July 27, 2027, with the place of performance and delivery set as FOB Destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 20, 2026. Alternate offerors are specifically required to provide a complete data package including both approved and alternate part data for evaluation. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with specific requirements for hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement incorporates various FAR and DFARS clauses covering cybersecurity reporting, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will be conducted at the destination.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

REQUEST FOR INFORMATION (RFI) - MULTI-CHANNEL MANPACK (MCMP) RADIO CAPABILITY - AMENDMENT 01

Solicitation # M67854-27-I-2001

The United States Marine Corps, through the Portfolio Acquisition Executive - Marine Corps, is conducting market research via Request for Information M67854-27-I-2001 to identify a Multi-Channel ManPack (MCMP) Radio capability. The government is seeking Commercial or Non-Developmental Items (NDI) that meet National Security Agency High-Assurance Communications Security modernization requirements and offer improved size, weight, and power attributes. The desired solution must be networkable for command and control at the lowest tactical level and be compatible with both mounted and dismounted configurations. To support rapid fielding, the government is primarily interested in technologies with a Technology Readiness Level of 8 or greater. This RFI is open to all businesses under NAICS code 334220, with a closing date of December 11, 2026. Because the technical specifications are contained in a Controlled Unclassified Information attachment, interested vendors must satisfy strict security requirements to gain access, including an active SAM.gov registration, a signed Non-Disclosure Agreement, and verification via a DD Form 2345, an SPRS NIST SP 800-171 score, or CMMC Level 2 certification. Respondents must provide a comprehensive information package including device specifications, production timelines, Rough Order of Magnitude costs for the system and source code, and a detailed approach to Supply Chain Risk Management and cyber-physical security.

POSTED

DEADLINE

SPE4A727R0107 - 5820 - MONITOR, TELEVISION / WSIC F

Solicitation # SPE4A727R0107

This DLA Aviation direct procurement solicitation, number SPE4A727R0107, is for an indefinite quantity contract to supply television monitors, specifically LG Electronics USA Inc part number 27BA450-B. The contract features a five-year base period with no additional options, estimating an annual quantity of 606 units. Delivery orders will range from a minimum of 98 to a maximum of 606 units, with a required delivery timeline of 81 days after the order is received. Shipping is FOB origin, and inspection and acceptance will occur at the destination. The procurement is unrestricted and will be awarded based on an equal weighting of price, past performance, and delivery, while also considering SPRS and other evaluation factors. Interested parties must submit written quotes via the DLA Internet Bid Board System. The solicitation is expected to be issued around November 25, 2026, with a response deadline of December 28, 2026. This item is not classified as a critical safety item.

POSTED

DEADLINE

100 INCH QLED TV AND AVTEQ MAX CART HEAVY DUTY FOR TV DISPLAYS UP TO 110 INCHES

Solicitation # W911S227U0147

Solicitation W911S227U0147 is a Request for Quotation issued by the Department of Defense for the procurement of 21 units of 100-inch QLED TVs with a 16:9 aspect ratio and 21 AVTEQ MAX heavy-duty mobile carts. The carts must support displays up to 110 inches, feature a load capacity of 325 lbs, and have dimensions of 78 inches height by 48 inches width by 43 inches depth. This acquisition is a Total Small Business Set-Aside, and all equipment must be new, as used or remanufactured products are prohibited. The items are to be delivered to the 1ST Engineer BDE 554th HSD at Fort Leonard Wood, Missouri, on an F.O.B. destination basis, with a preferred delivery timeframe of 30 days. The contract is governed by a brand name or equal evaluation process, requiring that any equal products meet all salient physical, functional, and performance characteristics, supported by descriptive literature and a detailed explanation of any modifications. Offerors must submit quotes via the PIEE Solicitation module and include a completed Buy American Balance of Payments Program Certificate (Attachment 1) to avoid being rejected as nonresponsive. The AVTEQ mobile carts specifically must be Buy American compliant. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical factors. Payment terms are net 30, processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2759

Solicitation SPE7M5-27-T-2759 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five antenna units, identified by NSN 5985-01-697-1484 and part number ASS-013001 from Tele-Consultants, Inc. These items are designated as critical application items. The required delivery is 20 days after the order, with a specified delivery destination of Geilenkirchen, Germany, and shipping terms set as FOB Origin. Inspection and acceptance will also occur at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 DLA requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with hazardous material identification and safety data. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

Defense Logistics Agency award SPE7M127F0280 is a delivery order issued on October 15, 2026, to L3Harris Technologies, Inc. under the broader firm fixed price, indefinite quantity basic contract SPE7MX22D0010. This specific order is for the procurement of 136 Antenna Accessory Kits, identified by part number 10372-0240-02 and NSN 5985015160105, for a total contract price of 36,964.80 dollars. The delivery for these items is scheduled for completion by April 5, 2027. The overarching basic contract, which was originally awarded on January 6, 2022, supports DLA and Department of Defense managed national stock numbers with a maximum potential value of 256,116,328.57 dollars. This primary agreement includes a base period of 1095 days and two option years, extending the overall period of performance through January 5, 2027. This specific delivery order was managed through the DLA Weapons Support Marine Supply Chain.

General Info

L3Harris Technologies will provide 136 Antenna Accessory Kits for 36,964.80 dollars by 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$36,964.8

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L3HARRIS TECHNOLOGIES, INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M127F0280 posted on DIBBS. Awardee: L3HARRIS TECHNOLOGIES, INC. (CAGE 14304) Total Contract Price: $36,964.80 Award Date: 10-15-2026 Delivery order under: SPE7MX22D0010 Line items: - ACCESSORY KIT, ANTENNA (NSN/Part 5985015160105, PR 7018744930)