Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CABLE ASSEMBLY, RADI

Awarded

SPE7M126F4369Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7M126F4369 was awarded on July 2, 2026, to L3Harris Technologies, Inc. (CAGE 14304) for the procurement of 137 units of Cable Assembly, Radi (Part Number 12090-5022-A1) for a total price of $6,207.47. This order is issued under the broader Firm Fixed Price, Indefinite Quantity contract SPE7MX22D0010, which was established by DLA Land and Maritime on January 6, 2022. The overarching contract has a base period of 1095 days with two additional option years extending through January 5, 2027, and carries a total potential value ranging from a minimum of $275,995.28 to a maximum of $256,116,328.57. The specific delivery for this order is required by November 2, 2026, with terms set as FOB Origin from Rochester, New York. Inspection and acceptance are conducted at the source by an authorized government representative. Administrative oversight is provided by DCMA Syracuse, and invoicing must be processed through the Wide Area Workflow system. The contract incorporates several regulatory requirements, including the Defense Priority and Allocation System and specific DFARS clauses regarding the transportation of supplies by sea and the prohibition of covered defense telecommunications equipment. L3Harris Technologies is identified as a Women-Owned Small Business under NAICS code 334417 for this award.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,207.47

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

L3HARRIS TECHNOLOGIES, INC.

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

(2)

SPE7MX-22-D-0010 - L3Harris Technologies, Inc.

PDF•award

SPE7M1-26-F-4369 Delivery Order

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7M126F4369 posted on DIBBS. Awardee: L3HARRIS TECHNOLOGIES, INC. (CAGE 14304) Total Contract Price: $6,207.47 Award Date: 07-02-2026 Delivery order under: SPE7MX22D0010 Line items: - CABLE ASSEMBLY, RADI (NSN/Part 5995016048479, PR 7017384236)

Similar Contracts

Same NAICS industry code

Supply of Electrical Connector (NSN 5935-01-132-7762)This subcontract through the Department of Defense Maritime Supply Chain ESOC Buys involves the procurement of one electrical connector, identified by NSN 5935-01-132-7762 and part number MS3406DJ44D52PW. The supplier is required to manufacture or source the unit in strict compliance with SAE AS34061 Revision B and SAE AS50151 Revision E standards. The contract mandates adherence to NAVSEA 5100-003D regarding mercury-containing materials and FAR 52.223-3 for the identification of hazardous materials. Classified under NAICS code 334417, this requirement supports prime contractors delivering DLA Land and Maritime supply contracts, with a response deadline set for October 5, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract involves the supply of 109 electrical plug connectors, specifically part number 7017236577, for prime contractors under the Department of Defense Active Devices Division. The supplier is responsible for manufacturing or sourcing these components in strict accordance with RA001 technical and quality standards, with all items packaged according to RP001 DLA Packaging Requirements for Procurement. The delivery terms are set as FOB Origin, with the place of performance located in New Cumberland. This procurement falls under NAICS code 334417 and is managed through the Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Backshells (NSN 5935013289006)This subcontract involves the supply of electrical backshells meeting NSN 5935013289006 specifications for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring all items are packaged and marked in strict accordance with RP001, IP025, MIL-STD-129, and ASTM D3951 standards. Managed by the Active Devices Division, the contract falls under NAICS code 334417 and specifies a place of performance in China Lake. The response deadline for this opportunity is October 9, 2026, with the final delivery requiring physical electrical backshells that are labeled and packaged according to DLA requirements.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Manufacture of Electrical Connector Covers (MIL-DTL-38999)This subcontract with the Department of Defense Active Devices Division involves the manufacture of precision electrical connector covers, specifically part number D38999/33W17R. The production must strictly adhere to MIL-DTL-38999/33E(3), MIL-DTL-38999N(1), and Technical Data Package Rev A Gen 1. The final deliverables are identified by NSN 5935012810051 and require the use of precision machining or molding equipment to meet specific military tolerances. The project falls under NAICS code 334417 and is to be performed at Hill AFB in zip code 84056-5734. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

Electrical Connector Assembly ManufacturingThis subcontract for Electrical Connector Assembly Manufacturing is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The contractor is responsible for the fabrication and assembly of one electrical connector assembly for prime contractors supporting DLA supply contracts. Production must utilize precision soldering and crimping equipment in strict accordance with the provided technical data package, while ensuring full compliance with RA001 general technical and quality requirements and FAR 52.204-24 telecommunications standards. The project falls under NAICS code 334417 and will be performed at MCBH Kaneohe Bay, Hawaii. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-26-T-389M

MARITIME SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M4-26-U-0426

FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-506Q

This solicitation, issued by DLA Land and Maritime Active Devices Division under solicitation number SPE7M5-26-T-506Q, is a request for quotations for the procurement of 25 electrical connector backshells, identified by NSN 5935-01-503-0384. The procurement is categorized under NAICS code 334417 and is a fixed-price contract. Interested offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. The required delivery date is April 24, 2027, with a delivery period of 207 days. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract incorporates rigorous technical, quality, and security requirements. Contractors must comply with the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to NIST SP 800-171 DoD assessment requirements. Quality assurance involves specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with strict acceptance standards for critical, major, and minor attributes. Packaging must follow DLA requirements, including MIL-STD-129 for marking and specific protocols for hazardous materials under FED-STD-313 and the Hazard Communication Standard. Additionally, the contract mandates compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, and requires the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-506J

Solicitation SPE7M5-26-T-506J is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 89 electrical receptacle connectors, identified by NSN 5935-01-484-3349 and part number D38999/20JJ4HN. This is a critical application item that must adhere to TDP Rev A Gen 1 and specifications MIL-DTL-38999/20H(1) Revision H and MIL-DTL-38999N(1) Revision N. The item is subject to Qualified Products List (QPL) requirements, and the government has established strict prohibitions against materials manufactured by Amphenol, Matrix, or Pyle National between July 2006 and June 2016, as well as Deutsch Engineered Connecting materials produced prior to July 2013. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. The required delivery date is March 29, 2027, with a delivery window of 181 days after order. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 for hazardous materials. Offerors must submit quotes via the DIBBS portal by September 28, 2026, and are required to provide specific QPL citations, including manufacturing and source CAGE codes. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-26-T-512U

Solicitation SPE7M5-26-T-512U is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of electrical plug connectors, identified by NSN 5935-01-141-8193. The requirement consists of two line items totaling 596 units, with 7 units for CLIN 0001 and 589 units for CLIN 0002. The items are designated as critical application commercial items and must adhere to MIL-DTL-38999N and MIL-DTL-38999/26G specifications. Delivery is required within 44 days after order, with specific need ship dates in late 2026 and early 2027. Shipping is FOB Origin, with destination inspection and acceptance. The contract mandates strict quality and compliance standards, including the use of the DLA Master List of Technical and Quality Requirements and adherence to the Qualified Products List for connector assemblies. Specific prohibitions are in place regarding materials manufactured by Amphenol, Matrix, Pyle National, and Bendix Corporation during certain date ranges. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with labels specifically requiring current and superseded part numbers per SAE-AS39029. Offerors must also comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material regulations.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M0-27-Q-0050

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M0-27-Q-0050, is an urgent and compelling emergency requirement for the procurement of one electrical plug connector, identified by NSN 5935-01-132-7762 and part number MS3406DJ44D52PW. The procurement is conducted via a Request for Quotations for a firm-fixed-price award, with the government seeking the best value. Technical compliance is mandatory, requiring adherence to SAE AS34061 Revision B and SAE AS50151 Revision E, as well as Qualified Products List (QPL) requirements for connector assemblies and contacts. Strict environmental prohibitions are in place, specifically forbidding the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, unless specific exceptions apply. The contract mandates rigorous packaging and marking standards, including compliance with MIL-DTL-55330 for connector preservation and MIL-STD-129 for shipment and storage marking. Delivery is required within 30 days after receipt of order (ADO) to the Portsmouth Naval Shipyard in Kittery, Maine, with inspection and acceptance occurring at the destination. Because this is an emergency requirement, the government requests the fastest possible traceable delivery and reserves the right to award the contract as offers are received, potentially prior to the official closing date. Offerors must comply with various federal regulations, including cybersecurity safeguarding for covered defense information, hazardous material labeling standards, and electronic invoicing through the Wide Area WorkFlow (WAWF) system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-509X

Solicitation SPE7M5-26-T-509X is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of six electrical connector backshells, identified by NSN 5935-99-382-2683. The requirement specifies a delivery period of 212 days after award, with a need ship date of April 29, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for physical identification and bare item marking. Packaging must comply with MIL-STD-129 and RP001 for palletization, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. All quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

ACTIVE DEVICES DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

about 18 hours ago

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

about 18 hours ago

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

about 18 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS