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EXELIS INC.,1919 W COOK RD,FORT WAYNE,IN,46818-1165

UEI: SLED_48AC95154B486AC6

EXELIS INC.,1919 W COOK RD,FORT WAYNE,IN,46818-1165 is a federal contractor, registered under UEI SLED_48AC95154B486AC6. It has been awarded $10,912,654 across 2 federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include DLA Land At Aberdeen.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_48AC95154B486AC6

Federal Contracting Overview

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

AI Capability Profile

Exelis Inc. provides technical solutions spanning radio frequency communications equipment manufacturing and computer systems design services. Their capabilities include the production of wireless communication devices and the delivery of specialized software and systems integration. The company ha...

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Award Analytics & Distribution

Awards by Agency

DLA Land At Aberdeen$10.9M100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$10.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in EXELIS INC.,1919 W COOK RD,FORT WAYNE,IN,46818-1165's top NAICS codes and agencies

Antenna Supply (NSN 5985-01-177-1696)This subcontract involves the procurement or manufacture of 240 antenna units meeting NSN 5985-01-177-1696 specifications to support prime contractors for DLA Land and Maritime supply contracts. The selected provider must ensure all units are packaged and marked according to MIL-STD-129 and strictly adhere to DFARS 252.225-7001 Buy American requirements and FAR 52.223-23 regulations. Managed by the Department of Defense Active Devices Division under NAICS code 334220, the contract requires the final delivery of all units to the DLA Distribution Depot Oklahoma located at Tinker AFB. The solicitation was posted on October 2, 2026, with a response deadline set for October 12, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-517Y

Solicitation SPE7M5-26-T-517Y is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-440-9145. The procurement falls under NAICS code 334220. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. The required delivery date is September 1, 2027, with a need ship date of March 9, 2027, for delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List (RA001) and Covered Defense Information (RD002). Packaging must comply with MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous materials, and RP001 for palletization. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment standards. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must also comply with the Buy American Act, the Berry Amendment, and regulations regarding covered defense telecommunications equipment.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # 48950

The Dormitory Authority of the State of New York has issued solicitation 48950 for the procurement, delivery, and installation of radio equipment. This project falls under NAICS code 334220 and is categorized as a SLED organization requirement. Interested parties should note that a site visit has been scheduled as part of the procurement process to ensure accurate bidding. The solicitation was posted on October 2, 2026, and requires all responses to be submitted by the deadline of October 13, 2026, at 6:30 PM. Detailed information and submission guidelines can be accessed through the provided Bid Express link.

Dormitory Authority of the State of New York

POSTED

DEADLINE

CHELTON BOXES LTC C3N VIS/4J

Solicitation # SPRBL126RA009

Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to the acquisition of Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This opportunity is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include the adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin. Offerors must submit their proposals in three separate sections via the DoD Secure Access File Exchange by the deadline of October 29, 2026. All supplies must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R.

DLA Land At Aberdeen

POSTED

DEADLINE

145351 Wireless Audio-Visual Notification Equipment

Solicitation # 232350

POSTED

DEADLINE

RFQ PCR-26-0440

Solicitation # 26-0440

The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting quotes under RFQ PCR-26-0440 for the procurement of 50 P25 VHF FM NVIS Panel Mount Transceivers, specifically model MTP136D-000GN. While this specific model is requested, vendors may propose approved alternative brands or models that meet the technical requirements. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026, at 3 PM PT. Quotes must be submitted via email on company letterhead and remain valid for at least 30 days. Payment terms for the contract are Net 45. Award will be granted to the responsive bidder meeting all stated requirements. In the event of a tie, preference is given to certified Small Business (SB) and Disabled Veteran Business Enterprise (DVBE) vendors, with the highest priority for those holding both certifications, followed by a coin toss if necessary. Required submissions include a Bidder Declaration, Seller's Permit, Payee Data Record, and applicable SB/DVBE documentation. Bidders must also certify compliance with Executive Order N-6-22 regarding Russia sanctions and disclose any use of Generative Artificial Intelligence in their deliverables, as failure to report GenAI usage may lead to disqualification.

POSTED

DEADLINE

Radio Frequency Filter SupplierThis subcontract involves the supply of radio frequency filters for prime contractors delivering to the DLA Land and Maritime agency under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing RF filters that strictly adhere to NSN 5915015125619 specifications. All deliverables must comply with specific military standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, while following the DLA Master List of Technical and Quality Requirements and Federal Standard No. 313 regarding hazardous materials. The contract falls under NAICS code 334220 and is managed by the Active Devices Division. Performance of the contract will take place in Groton, Connecticut. Interested parties must respond by October 13, 2026, to provide the required marked and packaged components.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Waveguide Assembly SupplierThis subcontract involves the fabrication and assembly of five Waveguide Assemblies for prime contractors supporting the Department of Defense Active Devices Division. The supplier is responsible for producing components that strictly adhere to NSN 5985-01-259-8327 specifications, utilizing either precision machining or additive manufacturing in accordance with L31 standards. Quality assurance and compliance are critical, as all work must meet DLA Master List RA001 requirements and comply with MIL-STD-129 and 29 CFR 1910.1200 regulations. The project falls under NAICS code 334220, with a response deadline set for October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Reel Assembly Parts KitsThis subcontract involves the procurement and delivery of 102 Reel Assembly Parts Kits, identified by NSN 4930015675418, to support prime contractors fulfilling Department of Defense supply contracts. The scope of work includes the sourcing of hardware components and ensuring all units are properly marked and packaged in accordance with MIL-STD-129. Quality control must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the provider must submit representations regarding Covered Defense Telecommunications Equipment. Managed under NAICS code 334220, the contract is issued by Construction & Equipment Manu & Con for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Antenna Support Base (NSN 5985-01-616-3958)This subcontract involves the procurement of one unit of a Base, Antenna Support, identified by NSN 5985-01-616-3958, for prime contractors supporting Department of Defense supply contracts. The selected provider is responsible for manufacturing or procuring the item in strict accordance with the DLA Master List of Technical and Quality Requirements and must comply with RQ011 guidelines regarding the removal of government identification from any non-accepted supplies. The contract is managed by the Active Devices Division and specifies delivery terms as FOB Origin. Performance is associated with Fort Polk, Louisiana, under NAICS code 334220. Interested parties must respond by the deadline of October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electronic Communication Case (NSN 5895-01-695-1475)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Electronic Communication Equipment Covers (NSN 5895-01-738-4811)This subcontract involves the supply of specialized covers for electronic communication equipment, specifically identified by NSN 5895017384811, to support primes delivering contracts for the DLA Weapons Support ASC. The selected supplier is responsible for manufacturing or sourcing 13 kits of these covers in strict accordance with the DLA Master List of Technical and Quality Requirements. The agreement is governed by Department of Defense standards, requiring full adherence to FAR and DFARS clauses, including specific mandates regarding the disclosure of information. Performance will take place at FPO 34092 under NAICS code 334220, with a response deadline set for October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Component Supply for Water Level ControlThis subcontract, titled Component Supply for Water Level Control, involves the provision of electronic components, sensors, and housings to prime contractors supporting DLA supply contracts. The scope of work includes sourcing semiconductor components and circuitry that are certified free of hexavalent chromium and strictly compliant with DFARS 252.225-7007 regarding non-Communist Chinese Military Companies. The supplier is responsible for delivering individual components or sub-assemblies to the prime manufacturer and must provide Material Safety Data Sheets for all materials supplied. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the contract falls under NAICS code 334220. The place of performance is located in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Radio Frequency (RF) Filter SupplierThis subcontract with the Department of Defense Nuclear Reactor Program requires the manufacture or sourcing of 14 Radio Frequency Filters. The supplier is responsible for ensuring all units meet strict technical specifications for RF filters and must utilize precision electronic testing equipment for validation. Comprehensive quality assurance and inspection documentation are required, with adherence to FAR 52.246-2 destination inspection standards. The project falls under NAICS code 334220 and will be performed in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of October 13, 2026, to provide these critical components to the prime contractors managing the nuclear reactor projects.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025017288545)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ADAPTER, CONNECTOR

Solicitation # SPE7M5-27-T-0010

Solicitation SPE7M5-27-T-0010 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one connector adapter, identified by NSN 5935013911220 and ITT Cannon LLC part number 2DD96453-3. The requirement specifies a delivery timeframe of 20 days after order with shipping terms set as FOB Origin. Delivery and freight are directed to the 0096 CS BN CO A Distribution SSA at Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials per FED-STD-313 and TQ requirement IP025. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BASE, ANTENNA SUPPORT

Solicitation # SPE7M5-27-T-0018

Solicitation SPE7M5-27-T-0018 is a request for quotations issued by the DLA Land and Maritime Active Devices Division for one antenna support base, identified by NSN 5985-01-616-3958 and part number 9800-53851-0000 from DRS Network and Imaging Systems, LLC. The required delivery date is September 28, 2026, with a delivery lead time of 10 days after order. The item is to be shipped FOB Origin to a destination in Fort Polk, Louisiana, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be labeled according to the Hazard Communication Standard, and any non-accepted supplies must have government identification removed per requirement RQ011. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-0006

Solicitation SPE7M5-27-T-0006, issued by the DLA Land and Maritime Active Devices Division, seeks quotations for five waveguide assemblies under NSN 5985-01-259-8327. The procurement requires delivery within 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Poland. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The government will not evaluate or award contracts to offers utilizing additive manufacturing processes, though a price evaluation preference is available for HUBZone Small Business Concerns. This requirement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Technical and quality standards are governed by the DLA Master List, specifically requirements RA001, RP001, RQ011, RD002, and RQ032. Additionally, the contract mandates adherence to NIST SP 800-171 and CMMC Level 2 cybersecurity standards, with payment processing handled electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE