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COMMUNICATIONS TECHNOLOGY ASSOCIATES INC

UEI: SRX4LAZ1U4Z4

COMMUNICATIONS TECHNOLOGY ASSOCIATES INC is a federal contractor, registered under UEI SRX4LAZ1U4Z4. It has been awarded $55,877 across 4 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing and Telephone Apparatus Manufacturing. Top awarding agencies include Department Of Defense and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

SRX4LAZ1U4Z4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$37.9K67.9%

Department Of Justice$17.9K32.1%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$37.9K67.9%

334210 - Telephone Apparatus Manufacturing$17.9K32.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMUNICATIONS TECHNOLOGY ASSOCIATES INC's top NAICS codes and agencies

High-Capacity Connector Supply (NSN: 4130011937481)The contract pertains to the manufacture and delivery of two high-capacity electrical connectors identified by NSN 4130011937481, with strict adherence to Department of Defense Logistics Agency packaging, marking, and military specifications. The work is to be performed at Tracy, California, with a delivery deadline tied to the contract’s response deadline of August 17, 2026. This is a subcontract under the NAICS code 335999, indicating it falls under other electrical equipment and component manufacturing. The procuring activity is DLA Dist San Joaquin, representing the Department of Defense, and the solicitation is accessible through the DIBBS system under reference number SPE8E826T4969. All deliverables must meet rigorous military standards for performance, durability, and traceability, and the supplier is expected to comply fully with federal procurement and defense logistics requirements without any set-aside provisions specified.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Manufacture and Supply of Electrical Heating ElementsThe contract requires the manufacture and delivery of exactly 41 military-spec electrical heating elements, each traceable to approved manufacturers to ensure quality and compliance. All units must adhere to federal hazardous materials labeling regulations and meet stringent shipment standards for secure and lawful transport. The solicitation, issued by the DDSP NEW CUMBERLAND FACILITY under the Department of Defense, is classified as a subcontract with a NAICS code of 335999, indicating it falls under miscellaneous electrical equipment and component manufacturing. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and all deliveries must be completed by the response deadline of August 17, 2026. The opportunity was posted on August 5, 2026, and bidders are expected to meet all technical, regulatory, and logistical requirements without exception.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Insulating Cover Blanket (NSN: 1660-01-472-5136)The contract calls for the supply of 306 new and unused insulating cover blankets identified by NSN 1660-01-472-5136, all of which must comply with military specifications to ensure functional integrity and safety. These blankets are critical components intended for operational use where thermal protection and reliability are non-negotiable, and the requirement emphasizes that no used, refurbished, or non-conforming items will be accepted. The solicitation is categorized as a subcontract under NAICS code 335999, indicating it falls within other electrical equipment and component manufacturing, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. The opportunity was posted on August 5, 2026, with a firm response deadline of August 11, 2026, leaving a six-day window for qualified suppliers to submit proposals. While the place of performance and point of contact details are unspecified, the transaction is facilitated through the DIBBS system, and vendors must ensure full adherence to military standards and delivery timelines to meet contractual obligations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Electrical Heating Elements (Non-Immersion Type)The contract calls for the manufacture and supply of fifteen units of electrical, non-immersion type heating elements with part number AA4816 and national stock number 4520014700784, manufactured to meet military specifications for use in critical applications. These components are essential for specialized military systems and must comply with rigorous performance, quality, and durability standards associated with defense-grade hardware. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, ensuring eligibility and preference for small businesses as defined by the SBA under FAR 19.5, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. Performance of the work is required at the New Cumberland facility, with the zip code 17070-5002 specified as the place of performance, indicating direct alignment with Department of Defense logistics and manufacturing infrastructure. The request was posted on August 5, 2026, with responses due by August 17, 2026, providing a twelve-day window for qualified small business vendors to submit proposals. The contract is administered by the DDSP New Cumberland Facility under the Department of Defense, and interested parties must access the full solicitation through the DIBBS platform using the provided link.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Supply of Electronic Shielding Gaskets (NSN: 5999-01-506-4338)

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 7 hours ago

DEADLINE

Electric Soldering Iron SupplyThe contract involves the supply of 37 commercial off-the-shelf electric soldering irons identified by NSN 7017757752, requiring full compliance with federal specifications and MIL-STD-129 marking standards to ensure proper identification and logistics handling. These tools will be delivered to the Department of Defense’s DDSP NEW CUMBERLAND FACILITY located at ZIP code 17070-5002, with performance centered in New Cumberland. The solicitation is classified as a subcontract under NAICS code 335999, which covers other electrical equipment and component manufacturing, and was posted on August 5, 2026, with a mandatory response deadline of August 17, 2026. All proposals must adhere to the technical and labeling requirements specified to qualify for award, and the contract is accessible via the DIBBS platform for interested parties.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Electrical Heating Element SupplyThe contract involves the supply of twelve non-immersion electrical heating elements identified by NSN 4520015574617 and part number 72IK6 P/N 536520 from GE HEALTHCARE USA SALES, LLC, sourced as commercial off-the-shelf items. These components are designated for delivery to a specific performance location in Tracy, California, with a ZIP code of 95304-5000. The solicitation falls under the NAICS code 335999, indicating it relates to other electrical equipment and component manufacturing, and is structured as a subcontract under the Department of Defense, specifically managed by DLA Dist San Joaquin. The opportunity was posted on August 5, 2026, with responses required by August 17, 2026, and the official link for submission and details is accessible through the DIBBS system. No set-aside provisions are designated, and the contract is open to general commercial suppliers without special eligibility restrictions.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

SHELL, TELEPHONE BASE

Solicitation # SPE8EN-26-T-2782

The contract specifies the procurement of 10 units of a SHELL, TELEPHONE BASE, VEHICLE CRADLE, identified by NSN 5805-01-554-4324 and part number VCD7000-P000R from SYMBOL TECHNOLOGIES INC. DBA 64928, at a unit price of $10.00 for a total contract value of $100.00. Delivery is required within 167 days after the award date, with FOB Origin terms applying, meaning the contractor assumes all transport costs and risks until the goods reach the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, NEW CUMBERLAND, PA 17070-5002. The item must be packaged per ASTM D3951, but must fully comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packages must be marked and labeled in accordance with MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack (QUP) alignment. Barcoding and logistics marking follow MIL-STD-129’s standardized formats. Inspection and acceptance occur at the destination by the Government, with no tolerance for quantity variance. The contractor must comply with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information. Hazardous materials, if any, require labeling per OSHA’s Hazard Communication Standard and submission of Safety Data Sheets, with any radioactive materials exceeding thresholds clearly identified under MIL-STD-129. The contract mandates adherence to the Buy American Act, applicable small business programs, and requirements for Unique Entity ID and CAGE code disclosures. Electronic invoicing is mandatory through Wide Area WorkFlow, and all subcontracting actions must follow the clauses for commercial products and services. Contractors are bound by strict representations regarding employment eligibility, anti-trafficking policies, and prohibitions on internal confidentiality agreements. The solicitation issued under SPE8EN-26-T-2782 on August 5, 2026, and closed for response on August 17, 2026, is administered by the Defense Logistics Agency under the Department

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-031K

This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-4579

This contract pertains to the procurement of 141 units of a power supply identified by NSN 6130-01-684-4022 under solicitation SPE7L7-26-T-4579, with a total contracted value of $141.00 per unit and a delivery deadline of 173 days from the award, targeting receipt by February 7, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. All items must be packaged in compliance with ASTM D3951, but must fully adhere to the more stringent DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA packaging requirements, and all supplies must be free from intentional addition of mercury or mercury compounds, except in specifically exempted applications such as functional batteries, fluorescent lights, and authorized instruments, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise directed, with critical, major, and minor attributes assigned specific verification levels or AQLs. The contractor is DRS Network & Imaging Systems, LLC, and the delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania. Government identification must be removed from non-accepted supplies, and all technical and quality provisions referenced by R or I numbers are incorporated by reference from the DLA Master List. The unit of issue is each, and transportation logistics are governed by DLAD procedural notes C19 and C20.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

HEATER, THERMAL RELE

Solicitation # SPE7M5-26-T-368D

The contract pertains to the procurement of one unit of a heater with thermal release functionality, identified by NSN 5999-00-422-8474, under purchase request 7017744426. Delivery is required within 20 days after delivery order, and the solicitation number is SPE7M5-26-T-368D, with a response deadline of August 17, 2026. The solicitation was posted on August 5, 2026, and is classified under NAICS code 335999 for other electrical equipment and component manufacturing. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA packaging requirements, and physical identification of the item must adhere to specified marking standards. Government identification must be removed from non-accepted supplies, and the alternate offeror is obligated to submit a complete data package including all technical data for both the approved and alternate parts. The performing office is the Active Devices Division under the Department of Defense, with performance location at FPO, zip 96661. Primary point of contact is Margaret Smith, reachable via email and phone provided.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3500

This contract, issued under solicitation SPE8E7-26-T-3500 by the Department of Defense through the DLA New Cumberland Facility, is a total small business set-aside for 49 units of a light warning device with NSN 6220-01-673-2435 and part number L31HBF4. The item is priced at $49.00 per unit, with a total contract value of $2,401.00, and must be delivered FOB origin within 167 days of award, with strict no variance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specified preservation methods, wrapping materials, and unit containerization. Marking must adhere to MIL-STD-129 with no special marking code applied. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation logistics are governed by DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and covers defense information under RD003. The original required delivery date was January 3, 2027, with a need ship date of February 1, 2027. The solicitation was posted August 5, 2026, with responses due August 17, 2026, under NAICS code 335999, and the primary point of contact is Kelly Mitchell at DLA.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2797

The contract is for the procurement of three telephone sets under solicitation SPE8EN-26-T-2797, issued by the Department of Defense through the Defense Logistics Agency, with a total contract value of $9.00 at $3.00 per unit. Delivery is required to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with an original delivery date of April 1, 2027, and a need ship date of February 1, 2027, providing a 167-day period for performance. Items must be delivered FOB origin, with inspection and acceptance occurring at the destination. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and barcoding, while palletization adheres to DLA Packaging Requirements for Procurement (RP001). Special marking is not required. The telephone sets must be free of intentional mercury or mercury-containing compounds except in functional components such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment barrier in accordance with NAVSEA 5100-003D. Compliance with all technical and quality requirements identified by R or I numbers from the DLA Master List is mandatory, and all hazardous materials must be documented and labeled per 29 CFR 1910.1200 with submitted Safety Data Sheets prior to award. The contract incorporates multiple FAR and DFARS clauses including provisions for equal opportunity, combating human trafficking, employment verification, sustainable products, electronic payment submissions via WAWF, NIST SP 800-171 cybersecurity requirements, export control, and prohibition of hexavalent chromium. Offerors must provide their Unique Entity Identifier and CAGE code, and state their small business status and any applicable socioeconomic designations such as WOSB, SDVOSB, or HUBZone. Payment will be processed through WAWF using the Invoice and Receiving Report type, with the contracting office contact being Jennifer Esworthy. No formal evaluation factors or award basis are specified, and no attachments are listed, though the form structure implies possible inclusion of unlisted materials.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2773

The contract is for the procurement of three telephone sets identified by NSN 5805-01-205-4758 and part number MWTH-FG86 from HOSE-MCCANN TELEPHONE CO, INC, under solicitation SPE8EN-26-T-2773, issued by the Defense Logistics Agency. Delivery is required at the DLA Distribution Puget Sound facility in Bremerton, WA, with an original delivery date of March 3, 2027, and a need ship date of February 1, 2027, under a 167-day As Directed by Order (ADO) timeline. The contract specifies FOB Origin terms, meaning title and risk transfer at the point of shipment, with no variance allowed in quantity. All items must be packaged per ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence, and palletized according to RP001. Packaging and labeling must comply with MIL-STD-129, including machine-readable 2D Data Matrix barcodes, and hazardous materials must be labeled per 29 CFR 1910.1200 and applicable federal statutes, with mercury or mercury-containing compounds prohibited unless used in functional components like batteries, fluorescent lamps, or instruments as specified by NAVSEA; such items require shock-proof packaging and a second containment boundary per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing compliance with federal regulations, including cybersecurity safeguards under 252.204-7012 and NIST SP 800-171, prohibitions on covered defense telecommunications equipment per 252.204-7018, whistleblower protections, and requirements to safeguard covered defense information. Inspection and acceptance occur at destination, and the Contractor must submit all invoices via the Wide Area WorkFlow (WAWF) system. Offerors are required to provide a Unique Entity Identifier and CAGE Code, and must certify their small business size status and socioeconomic classifications if applicable. Affirmative responses related to covered telecommunications equipment necessitate detailed disclosures of entity information and roles. The contract also mandates compliance with restrictions on hazardous substances, including mercury and hexavalent chromium, and requires adherence to the DLA Master List’s technical and quality requirements identified by R and I numbers. Pricing is minimal, totaling only $3

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3497

This contract pertains to the procurement of 323 units of item NSN 6220-01-621-4540, part number G030-1510-01, manufactured by GENTEX CORP, under the solicitation SPE8E7-26-T-3497. The item requires light assembly and is subject to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and RP001 DLA packaging specifications, with hazardous materials conforming to TQ requirement IP025 and non-hazardous materials commercially packaged in accordance with ASTM D3951, unless overridden by DLA requirements. The unit of issue is each (EA), with no tolerance for quantity variance, and delivery is FOB origin with inspection and acceptance occurring at destination. The required delivery window is 200 days from the contract date, with an original delivery deadline of March 15, 2027, and a needed ship date of March 6, 2027. All shipments must be palletized as specified and sent to the designated DDSP New Cumberland Facility in Pennsylvania. Documentation for source approval, removal of government identification from non-accepted items, and handling of covered defense information are applicable. The contract is governed by DLA procedures for transportation and freight, with Kelly Mitchell identified as the primary point of contact.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E7-26-T-3523

The contract pertains to the procurement of 26 units of light, bunk equipment identified by NSN 6220-01-702-7899 and part number M450-LED12-CO-SW, with a unit price of $26.00 and a total contract value of $676.00. Delivery is required within 167 days from the award date, with shipment originating FOB origin and inspection and acceptance occurring at the destination. All packaging must adhere strictly to DLA’s procurement requirements, including MIL-STD-129 labeling and RP001 palletization standards, with hazardous materials complying with TQ requirement IP025 per FED-STD-313 and non-hazardous items meeting ASTM D3951 unless superseded by higher-priority DLA Master List technical and quality requirements. The unit of issue is each, with zero variance allowed in quantity. The contract is issued under solicitation SPE8E7-26-T-3523, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 335999 for other miscellaneous electrical equipment manufacturing. Delivery must reach the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with a required ship date of February 1, 2027, and an original delivery deadline of March 1, 2027. Transportation logistics follow DLAD Proc Notes C19 and C20, and all documentation must align with the DLA Master List of Technical and Quality Requirements referenced in the solicitation. Point of contact for the contract is Kelly Mitchell of DLA District San Joaquin, with additional information accessible via the DIBBS portal.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-3518

The contract covers the procurement of six light indicators with NSN 6220-01-696-3362 and part number 3730666 from OSHKOSH AEROTECH, LLC under solicitation SPE8E7-26-T-3518, issued by the Department of Defense’s DDSP NEW CUMBERLAND FACILITY. Delivery is required within 167 days after award with a firm delivery date of December 28, 2026, and a shipped-by target of February 1, 2027. All items must be delivered FOB ORIGIN to the designated DLA Distribution Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the delivery point. The unit price is $925.00 per unit, resulting in a total contract value of $5,550.00, and the quantity variance is strictly zero percent, meaning no over or under shipment is permitted. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Non-hazardous items must be commercially packaged per ASTM D3951, while hazardous items must follow TQ requirement IP025 under FED-STD-313. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit of issue markings, and palletization must meet RP001 standards. Hazard communication labeling compliant with 29 CFR 1910.1200 is required for hazardous materials, with exceptions under specific federal acts. The contract mandates electronic invoicing through Wide Area WorkFlow, and payment will be processed under FAR and DFARS clauses including accelerated payments to small business subcontractors and electronic transmission of payment requests. Compliance with cybersecurity requirements is enforced through 252.204-7012 and 252.240-7997, aligning with NIST SP 800-171, and the contractor must affirm unique entity identification and socioeconomic status during submission. Offerors must also certify compliance with trafficking in persons, employment eligibility, sustainable products, and hazardous material handling provisions. The solicitation closed on August 17, 2026, with proposals required to be submitted electronically via DIBBS, and the contract is subject to federal acquisition regulations including inspection at destination,

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

CONDITIONER, POWER L

Solicitation # SPE7M1-26-T-250D

The contract is for the procurement of one unit of a CONDITIONER, POWER L with NSN 6110-01-498-2747 under solicitation SPE7M1-26-T-250D, issued by the Department of Defense through the Maritime Supply Chain agency. Delivery is required within 20 days after delivery order issuance, and the solicitation response deadline is August 17, 2026. This acquisition is subject to DLA packaging requirements and incorporates technical and quality standards referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Mercury or mercury-containing compounds are strictly prohibited from being intentionally added to or coming into direct contact with the supplied hardware, with exceptions limited to functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, and chemical analysis reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must meet shock-proof and secondary containment standards per NAVSEA 5100-003D. No data is currently available, and any alternate offeror must submit a complete data package including documentation for both the approved and alternate parts. The place of performance is Pearl Harbor, Hawaii, and direct inquiries are to be directed to Michael Reese at the provided contact information.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE