This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTENNA

Awarded

SPE7M127F0194Federal

Contract Overview

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

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NAICS: 334220

New

SLED

Purchase of Signal Monitoring Solutions

Solicitation # IFB-060-3160803-SC

The County of Orange Sheriff-Coroner is soliciting bids under IFB-060-3160803-SC for a grant-funded, one-time purchase of signal monitoring solutions. The project aims to detect, identify, classify, and locate radio-frequency interference affecting the 800 MHz County Coordinated Communications System and other public safety systems. The scope of work requires the delivery of fixed-site, transportable, and airborne RF monitoring systems, including a transportable receiver covering 70 MHz to 6 GHz and an airborne receiver covering 50 MHz to 6 GHz compatible with a DJI Matrice 350 RTK drone or equivalent. Additionally, the contractor must provide initial on-site technical support and training, one additional workweek of on-site assistance for calibration and testing, and 20 hours of remote operational support during the first year. This is a firm fixed fee contract awarded to the lowest responsive and responsible bidder. Bidders must submit responses via the OpenGov eProcurement Portal by the extended deadline of Wednesday, November 25, 2026, at 4:00 pm. Evaluation includes price preferences for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE), with deductions of 5% to 8% applied for evaluation purposes. Required submissions include a valid UEI number, D-U-N-S number, and a SAM.gov exclusion printout. The successful contractor must provide both Faithful Performance and Labor and Material Payment bonds and comply with various federal grant requirements, including the Clean Air Act, the Copeland Anti-Kickback Act, and Davis-Bacon prevailing wage standards. Payment is issued net 30 days in arrears following written acceptance of the deliverables by the County.

POSTED

DEADLINE

Supply of Fixed Paper Capacitors (NSN 5910000558054)This subcontract involves the supply of two fixed paper capacitors, identified by NSN 5910000558054, to support prime contractors for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The components must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this requirement is located in Tracy, California. The contractor is required to provide full disclosure regarding the origin of the supplies and confirm the absence of covered defense telecommunications equipment. This procurement falls under NAICS code 334220, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Specialized Electronic Component SupplyThis subcontract for Specialized Electronic Component Supply supports Department of Defense projects under the ASC Supplier Oper AE and AF Div. The scope of work involves sourcing and delivering high-resolution display panels, printed circuit boards, semiconductors, and connectors to prime manufacturers. To ensure adherence to defense-grade requirements, the provider must supply full material certifications and maintain strict traceability in compliance with DLA quality standards. The contract is categorized under NAICS code 334220 and specifies New Cumberland as the place of performance. Interested parties should note the tight turnaround for this opportunity, with a posting date of November 12, 2026, and a response deadline of November 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-199-2565)This subcontract involves the manufacture or procurement of 105 specialized electrical receptacle connectors, identified by NSN 5935-01-199-2565, for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The project falls under NAICS code 334220 and requires performance in New Cumberland, Pennsylvania. To ensure compliance, the provider must submit a Source Approval Request per RC001 and furnish Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The solicitation was posted on November 12, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Linear AC Parts Kits (NSN 1650-01-528-4762)This subcontract involves the supply of 35 Linear AC Parts Kits to prime contractors under Department of Defense DLA supply contracts. The scope of work requires the manufacture or sourcing of components identified by NSN 1650-01-528-4762 and Sargent Aerospace & Defense, LLC Part Number 804993-01. All deliverables must strictly adhere to aerospace-grade component specifications and Critical Application Item quality controls. The contract is managed by the ASC Supplier Oper AE and AF Div with performance taking place at Hill AFB. It falls under NAICS code 334220, with a posting date of November 12, 2026, and a response deadline of November 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Digital Recording Hardware (NSN 5340-01-669-0648)This subcontract involves the procurement and delivery of one unit of digital recording hardware, specifically Cemen Tech, Inc. part number 2546-630-42, under National Stock Number 5340-01-669-0648. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. All items must be packaged and palletized in strict adherence to the RP001 DLA Packaging Requirements for Procurement. Eligible providers must possess a valid CAGE code and Unique Entity Identifier. The performance of this contract will take place in Sparta, Wisconsin. Interested parties must respond by November 23, 2026, in accordance with the solicitation guidelines associated with NAICS code 334220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Cable Assemblies (NSN 5995-0168-25240)This subcontract involves the manufacture and supply of three specialized RADI cable assemblies, identified by NSN 5995016825240, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The production must strictly adhere to Reference Drawing NR 53711 414-8430612 and TDP Rev B Gen 5, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. Logistical requirements mandate that all items be packaged and marked in compliance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The project falls under NAICS code 334220 and is managed by the Department of Defense, with the place of performance located at FPO 96322.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Antenna Supply (NSN 5985-01-476-7652)This subcontract involves the supply of specialized antennas for prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing antennas that strictly adhere to the technical specifications of NSN 5985-01-476-7652, with the option to employ additive manufacturing techniques. All units must be packaged according to TQ requirement IP025 and delivered via FOB Origin through the First Destination Transportation program. The opportunity falls under NAICS code 334220 and was posted on November 12, 2026, with a response deadline of November 27, 2026. Interested parties can find further details through the DIBBS portal under the specified solicitation link.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Directional Coupler Supply (NSN 5985015031764)This subcontract involves the procurement of a single Directional Coupler, identified by NSN 5985015031764, to support prime contractors under the DLA Weapons Support Active Devices Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the RF/Microwave hardware component and ensuring it meets all technical specifications. To maintain compliance with Covered Defense Telecommunications requirements, the provider must disclose the brand, manufacturer, and model number of the equipment. The contract falls under NAICS code 334220 and requires delivery via the DIBBS system. The performance location is designated as FPO 96643. Interested parties must respond by November 23, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Handset Holder Supply (NSN 5965-00-642-9879)This subcontract with the DLA Weapons Support Nuclear Reactor Program involves the manufacture and supply of 389 handset holders meeting NSN 5965-00-642-9879 specifications. The provider is responsible for delivering these components to prime contractors, ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The contract falls under NAICS code 334220 and strictly prohibits the use of additive manufacturing processes unless prior approval is granted by the contracting officer and ESA. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Test Set Coupler SupplyThis subcontract involves the supply of a Test Set Coupler, identified by NSN 4920010057878, for prime contractors supporting DLA Weapons Support projects. The scope of work includes the manufacturing or sourcing of the hardware and the execution of quality control for destination inspection in accordance with FAR 52.246-2. The project is managed under the Department of Defense for the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in Ft Riley. The contractor must ensure strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider must comply with DFARS 252.225-7007 regarding USML items. The final deliverable consists of one packaged and marked coupler, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Thermal Imaging System SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of one Thermal Imaging System for prime contractors. The specific equipment is NSN 5855016751735, part number 1026082-102, manufactured by DRS Network & Imaging Systems LLC. The project is categorized under NAICS code 334220 and will be performed in New Cumberland. The supplier must ensure the item is physically marked according to RQ017 and packaged for shipping in compliance with MIL-STD-129. Additionally, the contractor is required to maintain strict cybersecurity standards, specifically necessitating a CMMC Level 2 Self-Assessment and full compliance with NIST SP 800-171. The response deadline for this requirement is November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7M127F0194 to L3Harris Technologies, Inc. on October 14, 2026, for a total price of 72,906.72 dollars. This award is a delivery order issued under the primary contract SPE7MX23D0027 and falls under NAICS code 334220. The procurement was managed by the DLA Weapons Support Marine Supply Chain and is designated as a rated order under the Defense Priorities and Allocations System. The contract specifically covers the procurement of six antennas, identified by part number 261D712 and NSN 5985007267493. These items are scheduled for delivery to DLA Distribution Warner Robins by August 10, 2027. The action was processed through DLA Land and Maritime Land Supplier Operations SMSG under requisition number 1000118907.

General Info

DLA awarded L3Harris $72,906.72 for six antennas delivered by August 10, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$72,906.72

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

10/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

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 SPE7M127F0194 posted on DIBBS. Awardee: L3HARRIS TECHNOLOGIES, INC. (CAGE 82340) Total Contract Price: $72,906.72 Award Date: 10-14-2026 Delivery order under: SPE7MX23D0027 Line items: - ANTENNA (NSN/Part 5985007267493, PR 7018684057)