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INSTALLATION KIT, ELECTRONIC EQUIPMENT

Awarded
SPE7M126F6112Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE7M126F6112 is a delivery order issued on September 24, 2026, under the broader firm fixed price, indefinite quantity contract SPE7MX22D0010. Awarded to L3Harris Technologies, Inc., the order is valued at 11,677.28 dollars for the procurement of eight units of electronic equipment installation kits, identified by part number 12006-8020-02 and NSN 5820016760472. These items are scheduled for delivery to the DLA Distribution New Cumberland facility by April 22, 2027. The overarching contract, which has a maximum value of 256,116,328.57 dollars, was originally established on January 6, 2022, with a base period and option years extending through January 5, 2027. This primary agreement covers specific national stock numbers and all DLA or Department of Defense managed stock numbers for which L3Harris Technologies, Inc. serves as the sole approved source. This specific award falls under NAICS code 334419 and was processed through the DLA Land and Maritime organization.

General Info

DLA awarded L3Harris $11,677.28 for eight electronic equipment installation kits by April 2027.

Contract Value

$11,677.28

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

Delivery Order SPE7M1-26-F-6112

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

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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 SPE7M126F6112 posted on DIBBS. Awardee: L3HARRIS TECHNOLOGIES, INC. (CAGE 14304) Total Contract Price: $11,677.28 Award Date: 09-24-2026 Delivery order under: SPE7MX22D0010 Line items: - INSTALLATION KIT, ELECTRONIC EQUIPMENT (NSN/Part 5820016760472, PR 7018390241)

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