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L-3 COMMUNICATIONS CINCINNATI ELECTRONICS 7500 INNOVATION WAY MASON OH 45040 USA

UEI: SLED_66AFC0A03EE3AC93

L-3 COMMUNICATIONS CINCINNATI ELECTRONICS 7500 INNOVATION WAY MASON OH 45040 USA is a federal contractor, registered under UEI SLED_66AFC0A03EE3AC93. It has been awarded $15,092,261 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, Communication Equipment Repair and Maintenance, and Semiconductor and Related Device Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_66AFC0A03EE3AC93

Federal Contracting Overview

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

AI Capability Profile

L-3 Communications Cincinnati Electronics specializes in the design, manufacture, and maintenance of advanced electronic defense components. The company possesses deep technical expertise in the production of the AN/AAR-44A Energy Detection Assembly (EDA), serving as the original equipment manufactu...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

0

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

$11.5M76.1%

Department Of Defense$3.6M23.9%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$10.8M71.8%811213 - Communication Equipment Repair and Maintenance$3.6M23.9%334413 - Semiconductor and Related Device Manufacturing$648.0K4.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in L-3 COMMUNICATIONS CINCINNATI ELECTRONICS 7500 INNOVATION WAY MASON OH 45040 USA's top NAICS codes and agencies

Supply of Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8)This subcontract involves the manufacture or procurement of Discrete I/O Modules, specifically NSN 7RH 1680-01-588-1640 P8, to support prime contractors on NAVSUP WSS projects. The scope of work includes the provision of the modules along with mandatory Depot Level Repairable labels for both units and shipping containers, as well as the application of Unique Item Identifier markings. The contractor must adhere to strict quality and regulatory requirements, including DPAS DO rating compliance and Critical Application Item quality standards. Managed under NAICS code 334413 for the Department of Defense via the DLA Aviation office in Philadelphia, the contract concludes with the delivery of the fully labeled and packaged modules.

Pa DLA Aviation At Philadelphia

POSTED

about 18 hours ago

DEADLINE

Supply of Electrical Filter Assemblies (NSN 5915-013536609)This subcontract involves the supply of electrical filter assemblies, specifically part number 478975-01 designed by BAE Systems Controls Inc., for prime contractors supporting DLA Weapons Support projects. The contractor is required to adhere to DLA Procurement Notes L04 and M06 regarding technical data submission and source approval. The initial requirement consists of 45 units, with a potential option to provide an additional 90 units. Deliveries are to be handled via F.O.B. Origin under NAICS code 334413 for the Department of Defense.

DLA Weapons Support

POSTED

about 18 hours ago

DEADLINE

Landing Light Replacement ComponentsThis subcontract involves the manufacture and supply of landing light replacement components, specifically for NIIN 016553238, to support prime contractors on US Navy NAVSUP WSS/DLA DET PHIL projects. The scope of work includes providing internal components, bulbs, lenses, or housings that strictly adhere to original technical data and drawing specifications. The contractor must ensure full compliance with the Buy American Act and adhere to MIL-STD-130 marking requirements. This effort falls under NAICS code 334511 and is managed by the Department of Defense through Navsup Weapon Systems Support.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.

Naval Information Warfare Systems

POSTED

about 18 hours ago

DEADLINE

N0038326PR0R075_FMS

Solicitation # N0038327QS143

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Antenna Coupler Replacement Parts SupplyThis subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of internal components, fasteners, and sub-assemblies for Antenna Coupler replacement parts. The contractor is responsible for providing new or refurbished parts that strictly adhere to Rockwell Collins Drawing 822-1706-002 specifications for NSN 5985-01-585-5349. Performance of the contract will take place in Philadelphia, Pennsylvania, supporting prime contractors on NAVSUP WSS and NAVAIR projects. Key compliance requirements include adherence to the Buy American Act under DFARS 252.225-7000 and the provision of Certificates of Conformance and Material Safety Data Sheets for any hazardous materials. The opportunity falls under NAICS code 334413, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

PROCESSOR,DISPLAY A — 7010015222097 — N0038326QNB29

Solicitation # N0038326QNB29

Solicitation N0038326QNB29, issued by NAVSUP Weapon Systems Support Philadelphia, is a total small business set-aside for the teardown, evaluation, repair, and modification of LC Processors (NSN 7B22-01-522-2097). The scope includes an initial induction of 17 units with option pricing requested for up to 25 units over a three-year period, with a possible three-year extension. The contractor is responsible for providing all labor, facilities, and tooling to return units to a Ready For Issue condition, as the government will not provide manufacturing aids. Key technical requirements include the use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with MIL-STD-130 for markings and ISO 9001 or SAE AS9100 for quality management. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Award evaluation includes SPRS risk assessments for item, price, and supplier risk. Contractual terms include a one-year warranty after delivery, FOB Destination shipping, and a 90-day delivery window. Specific provisions are in place for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. All work must be performed at the identified facility, and any changes to repair manuals or sources require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1, and electronic invoicing is required via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

INDICATOR,ATTITUDE — 6610014323229 — SPRPA127QXA13

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of one Attitude Indicator, NSN 6610-01-432-3229, utilizing Technical Data Package Version 003. This small business small purchase is a DO rated order for national defense. The government intends to make a single award based on the most advantageous offer, explicitly weighing past performance as more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is required to maintain the total equipment baseline configuration and adhere to strict quality and packaging standards. All items must be marked according to MIL-STD-130 and MIL-STD-129, with packaging following MIL-STD-2073 and ASTM D3951-18 depending on the destination and urgency. Inspection and acceptance will occur at the origin, and the contractor must comply with ISO 9001 Quality Management Systems. Any departures from product definitions require an approved Request for Variance. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Robot Perception and Audio SuiteThe Robot Perception and Audio Suite is a subcontract for the City of Saint Paul focused on providing essential hardware for robot system procurement projects. The selected provider will supply prime contractors with integrated high-resolution cameras, including sighting cameras, industrial lighting, and digital two-way talk-and-listen audio systems equipped with robot-mounted speakers and microphones. Interested parties must provide detailed camera specifications to ensure the hardware meets the project requirements. The solicitation was posted on October 19, 2026, with a response deadline of November 12, 2026. This procurement falls under NAICS code 334511 and is managed through the City of Saint Paul's supply management system.

City of Saint Paul

POSTED

DEADLINE

Wild Turkey Tracking Equipment

Solicitation # DEEP101626CM

The Connecticut Department of Energy and Environmental Protection (DEEP) is soliciting bids under solicitation number DEEP101626CM for the procurement of thirty-five Worldwide 2G+4G UHF GPS transmitting backpacks designed for wild turkey research. The required equipment must meet strict technical specifications, including a weight of less than 90 grams and dimensions no larger than 66 x 39 x 25mm. Each unit must feature 2G+4G cellular service compatible with all TELEKOM roaming partner networks worldwide, UHF radio communication compatible with e-Obs systems via an external antenna, a 916Mhz UHF Pinger, and a solar accumulator cell capacity of 1200mAh. Sensors must include GPS, ACC, and IMU with a 20Hz ACC, gyroscope, and magnetometer. Bids must be submitted electronically through the CTsOURCE portal by the deadline of November 6, 2026. The award is based on an Invitation to Bid (ITB) process, and the selected contractor must deliver the equipment within 60 days on an F.O.B. Destination basis. Bidders must be registered with CTsOURCE and certify that their bids are fair, non-collusive, and compliant with the DEEP Standard Bid Terms and Conditions. All bids must remain valid for 90 days following the closing date. Pricing should exclude federal excise taxes and Connecticut sales tax due to the state's exempt status.

DAS Procurement

POSTED

DEADLINE

Specialized Incandescent Lamp SupplyThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a provider to supply specialized incandescent lamps (NSN 6240 00 155 7836) for prime contractors. The required items must be manufactured or sourced in strict accordance with MIL-DTL-6363/8B and MIL-DTL-6363J specifications to ensure suitability for critical applications. To be eligible, manufacturers must be verified via the Qualified Products List or Qualified Manufacturers List, and all items must be delivered F.O.B. Origin and packaged in units of 10 per box. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413. Interested parties must submit their responses by October 30, 2026. This procurement focuses on maintaining the supply chain for essential lighting components used across Army supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Light Emitting Diodes (NSN 5980012856688)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, requires the procurement of 135 Light Emitting Diode components under NSN 5980012856688. The selected provider must ensure all items meet strict technical specifications and are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is responsible for providing documentation verifying the origin of the components to guarantee that no prohibited defense telecommunications equipment is included in the delivery. The contract is designated as a Total Small Business Set-Aside under NAICS code 334413, with delivery terms set as FOB Origin. Interested parties must have submitted responses by the deadline of November 3, 2026. This effort supports prime contractors in maintaining critical maritime supply chain operations through the provision of verified electronic components.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Display Units (NSN 7025-01-739-0274)This subcontract involves the supply of six specialized Display Units, identified by NSN 7025-01-739-0274, for prime contractors serving the Department of Defense. The selected provider must ensure all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor is required to maintain strict compliance with the Buy American Act and Hazard Communication Standards, specifically regarding the handling of mercury. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511. Final delivery of the six packaged and marked units is required FOB Destination to the DLA Distribution DSP New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 30, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930-01-415-6241)This subcontract involves the procurement or manufacture of 83 toggle switches, identified by NSN 5930-01-415-6241, to support prime contractors delivering for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to ensure all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and must maintain CMMC Level 2 cybersecurity certification. The final delivery of the 83 packaged units is due by September 27, 2026, with the place of performance located at Robins Air Force Base. This effort falls under NAICS code 334413 and is managed through the DLA procurement system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Semiconductor Rectifier Device SupplierThis subcontract involves the supply of 16 semiconductor rectifier devices for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing these components to ensure they meet all government technical specifications, utilizing either authorized distribution channels or specialized semiconductor fabrication equipment. The project falls under NAICS code 334413 and specifies Tracy, California, as the place of performance. Interested parties must respond by October 30, 2026, to fulfill the requirements of this procurement action.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Radio Frequency Interference (RFI) Filter SupplierThis subcontract involves the supply of a Radio Frequency Interference filter for the PCU Bougainville (LHA 8) under the Department of Defense, specifically through the DLA Weapons Support Maritime Supply Chain. The supplier must provide hardware meeting NSN 017257791/5915 and ensure that the single unit is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery is to be made to the specified vessel in Pascagoula, Mississippi. Eligible contractors must maintain an active SAM registration and a valid CAGE code to participate. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 334413 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Digital Microcircuit Supplier (NSN 5962010482017)This subcontract involves the supply of 12 digital microcircuits to prime contractors supporting the Department of Defense DLA Weapons Support Active Devices Division. The hardware must strictly adhere to NSN 5962010482017 specifications and utilize unit package markings that comply with IPC/JEDEC J-STD-609 standards. Performance will take place in Columbus, Ohio, under NAICS code 334413. The supplier is required to maintain rigorous supply chain traceability in accordance with DLAD and must ensure full compliance with the DLA Counterfeit Detection and Avoidance Program by submitting DLA Form 918. Final delivery must include the microcircuits along with all necessary test reports and comprehensive traceability documentation. The response deadline for this requirement is October 30, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Indicator Light Assembly (PN: 6210-01-483-4073)This subcontract involves the supply of one Indicator Light Assembly, specifically part number 6210-01-483-4073, for prime contractors supporting the DLA Weapons Support ASC Commodities Division under the Department of Defense. The provider must be an original equipment manufacturer or an authorized distributor to ensure the delivery of the exact product specified. Key compliance requirements include strict adherence to MIL-STD-129 for the marking and labeling of radioactive materials and the provision of comprehensive written traceability documentation for the component. The contract falls under NAICS code 334511 and was posted on October 19, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE