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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RECEIVER, INFRARED

Awarded

SPE4A726PF671Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A726PF671 to L3 Technologies, Inc. on August 31, 2026. The total value of the award is 364,387.00 dollars, falling under NAICS code 334511. The scope of the contract focuses on the procurement of infrared receivers, specifically identified by part number 5855017106204. This requirement is divided across three separate purchase requests: 7016880328, 7014382950, and 7016286932.

General Info

DLA awarded L3 Technologies $364,387 for infrared receivers under contract SPE4A726PF671.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A726PF671.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedSep 3

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A726PF671 posted on DIBBS. Awardee: L3 TECHNOLOGIES, INC. (CAGE 0B107) Total Contract Price: $364,387.00 Award Date: 08-31-2026 Line items: - RECEIVER, INFRARED (NSN/Part 5855017106204, PR 7016880328) - RECEIVER, INFRARED (NSN/Part 5855017106204, PR 7014382950) - RECEIVER, INFRARED (NSN/Part 5855017106204, PR 7016286932)

Similar Contracts

Same NAICS industry code

Supply of Display Units (NSN 7025-01-684-5765)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 22 hours ago

DEADLINE

SERVO, INDICATOR

Solicitation # SPE4A5-26-T-256H

The U.S. Department of Defense, through DLA Aviation, is seeking quotes for eight servo indicator units under NSN 6605009655414, with delivery required to W1A8 DLA DISTRIBUTION within 161 days after order award. The procurement is conducted via a requesting for quote (RFQ) with an approved source listed as 28199 A-15280, and no specifications, plans, or drawings are available for reference. All responsible suppliers may submit electronic quotes, and hard copies of the solicitation are not provided; the solicitation must be accessed through the online link provided. The RFQ is open to unrestricted competition under NAICS code 334511 and has no set-aside classification. Quotes must be submitted by the deadline of June 30, 2026, and any inquiries should be directed via email to the designated point of contact listed in the solicitation document, available through the SAM.gov portal. The contract office is located in Richmond, Virginia, and the point of contact email is provided for technical or procedural questions.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4AC-26-T-0090

Solicitation SPE4AC-26-T-0090, issued by the DLA Aviation CCAD Detachment, is a request for quotations for one unit of a non-NSN item described as Instrumentation I IST, identified by CAGE/PN 78286 / 70500-52059-064 and manufactured by Sikorsky Aircraft Corporation. The required delivery date is August 31, 2026, with a delivery timeline of five days after award. The item is to be delivered FOB Destination to the WOMU USA DEP CORPUS CHRISTI in Texas. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contractor must adhere to specific packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment processing are required through the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering cybersecurity, domestic sourcing, and hazardous material labeling. All quotes must be submitted via the DIBBS portal by September 10, 2026.

CCAD DETACHMENT

POSTED

about 22 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-26-T-395F

This contract is for the procurement of two adult disposable polarized electrode pads for an automated external defibrillator (AED) G3 Pro system, identified by NSN 6515-01-613-1594. The items are regulated by the FDA and must adhere to a non-extendable shelf life of 24 months. Delivery is required within 10 days of order, with the destination point set as Fort Drum, New York. Packaging must comply with commercial standards, ASTM D3951, and Medical Marking Standard No. 1 to ensure the protection of the contents during transit. The contract specifies that shipping must be conducted via the fastest traceable means, excluding parcel post. All technical and quality requirements are governed by the DLA Master List, and the shipment must be delivered FOB destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4AC-26-T-0089

Solicitation SPE4AC-26-T-0089 is a fixed-price request for quotations issued by the DLA Aviation CCAD Detachment for one unit of Instrumentation I IST, identified by part number 70500-52062-042 from CAGE code 78286. The procurement is categorized under NAICS code 334511. The required delivery date is August 31, 2026, with a delivery window of five days after the award. Shipping is set as FOB Destination, with the delivery, inspection, and acceptance points all located at the USA DEP Corpus Christi facility in Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Key regulatory compliance measures are integrated, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Quotes must be submitted via DIBBS by September 10, 2026.

CCAD DETACHMENT

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4AC-26-T-0092

This contract, identified as solicitation SPE4AC-26-T-0092, is issued by the Department of Defense through the DLA Aviation CCAD Detachment for the procurement of one unit of Instrumentation I IST, part number 70500-52063-107. The item is supplied by Sikorsky Aircraft Corporation, located in Stratford, Connecticut. The procurement is categorized under NAICS code 334511 and is designated as a non-NSN item. The delivery is required within five days after order, with an original required delivery date of August 31, 2026. Shipping is set as FOB Destination, with the delivery, inspection, and acceptance points all located at the USA DEP Corpus Christi in Texas. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with specific instructions to use the fastest traceable means of shipment and avoid parcel post. Quotations for this requirement were due by September 10, 2026.

CCAD DETACHMENT

POSTED

about 22 hours ago

DEADLINE

RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-26-T-397G

This contract is for the procurement of three pediatric hand-operated resuscitators under solicitation SPE2DS-26-T-397G. The required devices must be disposable pediatric bags featuring a single-shutter valve system, integrated handle, thin-walled compression bag, and a medication port, supplied with a toddler mask. Each unit must be color-coded for pediatric size identification and packaged in an individual, resealable plastic carrying bag. The items are regulated by the FDA and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure protection from damage during transit. Delivery is set for destination at Hanscom AFB, Massachusetts, with a required delivery date of September 4, 2026, and a delivery window of 20 days. Bidders are required to specify the source and part number being supplied, with the unit of issue designated as each.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-714D

This contract is a solicitation for the procurement of 109 units of lens caps, identified as commercial off the shelf items with part number BNG-376 from L3 Technologies, Inc. and NSN 5855016132823. The agreement is managed by the Department of Defense under solicitation number SPE4A7-26-T-714D, with a required delivery date of June 17, 2027, and a delivery timeframe of 279 days. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance is required for various technical and quality standards, including DLA packaging requirements, MIL-STD-129 for labeling, and ASTM D3951 for packaging. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

CUFF KIT, SPHYGMOMANOME

Solicitation # SPE2DS-26-T-394Q

This contract is for the procurement of System 5 Multicuff Sphygmomanometer Cuff Kits, identified by NSN 6515015900815. The kits must include infant, child, adult, large adult, and thigh adcuffs. The total requirement is split into two line items: one for five units delivered to Kunsan Air Base in South Korea and another for two units delivered to Cannon Air Force Base in New Mexico. Delivery is required within 20 days after order, with a required delivery date of September 4, 2026. The items are FDA-regulated and must adhere to strict packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Shipping for the New Mexico destination must be handled via traceable means and not through parcel post. The contract is issued by the Department of Defense under solicitation number SPE2DS-26-T-394Q.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

PROTECTION KIT, BIOLOGI

Solicitation # SPE2DS-26-T-397P

This contract is for the procurement of 250 biological hazard protection kits designed to shield personnel from direct exposure to blood, bodily fluids, and airborne infectious diseases. Each kit must include a disposable fluid barrier gown, one pair of latex gloves, a maximum protection face mask, hair cover, boot covers, hand wipe, biohazard bag, and fluid solidifying powder. The items must be delivered within 20 days after the order is placed to Fairchild AFB. All supplies must adhere to Medical Marking Standard No. 1 and be packaged in sealed unit containers within commercial exterior shipping containers. The kits have a total shelf life of 12 months, and no more than two months may have elapsed from the date of manufacture to the date of delivery to the government. Labels must clearly state the manufacture date, expiration or retest date, and the contract or lot number. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

INTRODUCER, ENDOTRACHEA

Solicitation # SPE2DS-26-T-395Y

This contract is for the procurement of a single package containing ten sterile, single-use endotracheal tube introducers for adults. These medical-grade plastic bougies feature a coude-tip, are graduated, and measure 15 FR in diameter with a length of 70 cm. They are designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items must have a non-extendable shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. All packaging must comply with DLA requirements and include specific markings such as the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within 10 days after receipt of order for the specified quantity under NSN 6515-01-600-1648.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4AC-26-T-0091

Solicitation SPE4AC-26-T-0091 is a request for quotations issued by the DLA Aviation CCAD Detachment for the procurement of one unit of a non-NSN item described as Instrumentation I IST, identified by CAGE/PN 78286 / 70500-02061-062 from Sikorsky Aircraft Corporation. The requirement is categorized under NAICS 334511. The item must be delivered to the USA DEP Corpus Christi facility in Texas within five days of the award, with an original required delivery date of August 31, 2026. Shipping must be executed via the fastest traceable means, and the terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by September 10, 2026.

CCAD DETACHMENT

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Retainers (NSN 6160-01-573-6109)

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Manufacture of Access Covers (Torsio)

POSTED

about 22 hours ago

DEADLINE

Supply of Safety Relief Valve (NSN 4820-14-586-0853)

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Solenoid Valve Repair Kit Supply

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-559-1061)

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

POSTED

about 22 hours ago

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

Solicitation SPE7L7-26-T-5080 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four pneumatic tire valves, identified by NSN 2640008572891. The required valves must be size TR-717-02, feature an off-center design, and utilize a screw-in tube application method. Acceptable part numbers include Dill Air Controls P/N VS-740-1-GOVT or Scovill Inc Schrader Bellows Div P/N 717-7. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The contract mandates a delivery period of 20 days after the order is placed, with an original required delivery date of September 4, 2026. Inspection and acceptance are both set at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DIBBS portal, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

about 22 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

Solicitation SPE8E8-26-T-5476 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven duct adapter kits for air conditioners, identified by NSN 4130015655614. The requirement specifies a delivery lead time of 167 days, with an original required delivery date of February 10, 2027, and a need ship date of March 1, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by RA001 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted electronically through the Wide Area WorkFlow system. This procurement follows the Women-Owned Small Business Program set-aside cascade instructions, requiring SBA certification for eligible WOSB or EDWOSB concerns.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE