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CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Awarded
SPE7M126F4736Federal

Contract Overview

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AI Contract Overview

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Delivery order SPE7M126F4736 was awarded to L3Harris Technologies, Inc. on July 29, 2026, for a total price of $31,618.80. This order is issued under the broader Firm Fixed Price, Indefinite Quantity contract SPE7MX22D0010, which has a maximum potential value of $256,116,328.57 and a minimum of $275,995.28. The specific scope of this delivery order is for 60 units of a special purpose electrical cable assembly, part number 12078-0703-A36, with a required delivery date of January 4, 2027. The contract is managed by DLA Land and Maritime, with administration handled by DCMA Syracuse. Performance takes place at the L3Harris facility in Rochester, New York, where both inspection and acceptance are conducted at the origin. Invoicing is processed through the Wide Area Workflow system. Key regulatory requirements include strict adherence to maritime transportation compliance under DFARS 252.247-7023, requiring specific certifications on final invoices regarding the use of U.S.-flag vessels. The awardee is identified as a small business and is eligible under the Women-Owned Small Business program.

General Info

L3Harris awarded $31,618.80 for 60 electrical cable assemblies due January 4, 2027.

Contract Value

$31,618.8

NAICS

335931 - Current-Carrying Wiring Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M1-26-F-4736 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126F4736 posted on DIBBS. Awardee: L3HARRIS TECHNOLOGIES, INC. (CAGE 14304) Total Contract Price: $31,618.80 Award Date: 07-29-2026 Delivery order under: SPE7MX22D0010 Line items: - CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA (NSN/Part 5995016036985, PR 7017577516)

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