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COMMUNICATION SYSTEMS SPECIALISTS, INC.

UEI: SK45YT76MJ63

COMMUNICATION SYSTEMS SPECIALISTS, INC. is a federal contractor, registered under UEI SK45YT76MJ63. It has been awarded $757,458 in federal contracts. Primary work spans Communication Equipment Repair and Maintenance, Unknown NAICS, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SK45YT76MJ63

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

18

All time

Active

0

Currently performing

Completed

18

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$757.5K100%

Awards by NAICS

811213 - Communication Equipment Repair and Maintenance$266.2K35.1%

- Unknown NAICS$265.6K35.1%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$131.2K17.3%334290 - Other Communications Equipment Manufacturing$78.6K10.4%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$9.9K1.3%336399 - All Other Motor Vehicle Parts Manufacturing$6.8K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacturer of Radio Beacon Sets (CSI)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Supply of Handset Unit (NSN 5965-01-742-9038)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Supply of Fiber Optic Plug Connectors (NSN 6060014231019)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

ATTENUATOR, FIXED

Solicitation # SPE7M5-27-U-0056

Solicitation SPE7M5-27-U-0056 is an Indefinite Delivery Contract (IDC) issued by the DLA Weapons Support Active Devices Division for the procurement of fixed attenuators (NSN 5985-01-725-6782). This is a total small business set-aside with a contract maximum value of 350,000.00 USD. The requirement specifies an estimated annual quantity of 36 units, with a guaranteed contract minimum of 5 units and a minimum delivery order quantity of 9 units. Delivery is required within 105 days after the order, with FOB and acceptance points set at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Evaluation requires a 90-day quote validity period, and alternate offerors must provide a complete data package for approved and alternate parts. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 13, 2026, to the point of contact, Desmond Forshey.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-0968

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

BEACON SET, RADIO

Solicitation # SPE4A7-27-T-2363

Solicitation SPE4A7-27-T-2363 is a request for the procurement of 30 Radio Beacon Sets (NSN 5826310184659) for the Defense Logistics Agency, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Division. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is September 12, 2027, with a delivery period of 309 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate volatile demand. The contract identifies the item as a Navy Identified Critical Safety Item, requiring the manufacturer's quality management system to comply with SAE AS9100 or an equivalent standard. Inspection and acceptance will occur at the origin. Compliance with the Buy American Act and the Berry Amendment is mandatory, with a reduced threshold of 150,000 dollars. Additionally, offerors must adhere to strict cybersecurity standards, including CMMC Level 2 Self-Assessment and DFARS 252.204-7012. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1720

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1781

Solicitation SPE7M1-27-T-1781 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-00-889-1745 and part number MR49W450AFH. The items must comply with basic specification MIL-V-23151B(4) Revision B and are designated as Qualified Products List items, requiring offerors to provide specific manufacturing and source CAGE codes. Delivery is set for FOB Origin with a need ship date of April 20, 2027, and a final required delivery date of June 9, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental and safety restrictions are highlighted, including a prohibition on intentionally adding mercury or using Class I ozone-depleting substances, and a requirement to provide Safety Data Sheets for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and a HUBZone price evaluation preference.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

ADAPTER, MICROPHONE

Solicitation # SPE7M1-27-U-0983

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

DETECTING ELEMENT, DIRE

Solicitation # SPE7M2-27-T-0586

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

Air Dryer Unit Supplier

Alabama Department of Transportation, Wc Reg Fayette Area

POSTED

about 4 hours ago

DEADLINE

Specialized Ice-Melt Product Supplier

Encompass Community Supports

POSTED

about 5 hours ago

DEADLINE

Electronic Parts Supply for Digital Receiver MOThis subcontract involves the supply of aviation and naval grade electronic components for prime contractors working on Navsup Weapon Systems Support projects. The primary focus is the procurement and delivery of the Digital Receiver MO, part number 5204400-105, ensuring all parts meet original equipment manufacturer specifications or approved equivalents. The contractor is required to provide certified electronic parts while maintaining strict compliance with the Buy American and Trade Agreements Act requirements. This opportunity falls under NAICS code 423690 and is managed by the Department of Defense. Interested parties must submit their responses by November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of VME Chassis Components and Sub-assemblies

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Supply of C-Band RF Switches

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

Supply of C-Band RF Amplifiers

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

Specialized Electronic Parts Supply for PREAMP,MASThis subcontract involves the supply of high-reliability electronic components and materials essential for the repair of PREAMP,MAS (P/N: 5798-8000-001) in support of US Navy NAVSUP Weapon Systems Support projects. The selected provider must source all parts in strict accordance with OEM specifications and technical drawings, ensuring the delivery of certified hardware and electronic components to the designated repair facility. The contract mandates full material traceability and strict compliance with the Buy American and Trade Agreements Act under DFARS 252.225-7036. Classified under NAICS code 334290, the opportunity was posted on October 29, 2026, with a response deadline of November 24, 2026.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE

PREAMP,MAS Overhaul and Repair ServicesThis subcontract for PREAMP,MAS Overhaul and Repair Services involves the disassembly, cleaning, inspection, component-level repair, and reassembly of units for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected provider must troubleshoot defective components and execute repairs in strict accordance with approved manuals and drawings to return eight units to ready-for-issue condition, accompanied by detailed inspection reports. To qualify, the contractor must possess specialized test equipment and calibration systems that meet ANSI/NCSL Z540.3 standards. Additionally, the provider is required to hold either ISO 9001 or SAE AS9100 certification. This opportunity falls under NAICS code 334290 and is managed through the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 9 hours ago

DEADLINE