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L-3 COMMUNICATIONS CORPORATION DBA 50 PRINCE ST NORTHAMPTON 01060-3635 US

UEI: SLED_64206476717860E4

L-3 COMMUNICATIONS CORPORATION DBA 50 PRINCE ST NORTHAMPTON 01060-3635 US is a federal contractor, registered under UEI SLED_64206476717860E4. It has been awarded $1,722,671 in federal contracts. Primary work spans Hardware Manufacturing, Printed Circuit Assembly (Electronic Assembly) Manufacturing, and Optical Instrument and Lens Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_64206476717860E4

Federal Contracting Overview

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

AI Capability Profile

L-3 Communications Corporation specializes in advanced manufacturing and electronic systems integration. Their technical expertise is centered on the production of fabricated metal products, electronic communications equipment, and specialized industrial machinery. The company demonstrates a strong ...

Key Performance Metrics

Awards Count

35

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

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

332510 - Hardware Manufacturing$823.3K47.8%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$278.5K16.2%333314 - Optical Instrument and Lens Manufacturing$157.1K9.1%333613 - Mechanical Power Transmission Equipment Manufacturing$148.7K8.6%332618 - Other Fabricated Wire Product Manufacturing$100.4K5.8%335991 - Carbon and Graphite Product Manufacturing$66.0K3.8%334419 - Other Electronic Component Manufacturing$55.9K3.3%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$34.0K2%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$30.7K1.8%339991 - Gasket, Packing, and Sealing Device Manufacturing$28.0K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Technical Surveillance Countermeasure (TSCM) Kit SupplierThis subcontract opportunity is for a supplier to provide specialized electronic counter-surveillance equipment kits to prime contractors supporting projects for the Ohio Attorney General’s Office, specifically for BCI Investigations North. The requirement involves the delivery of one to two complete portable Technical Surveillance Countermeasure kits to BCI Headquarters. These kits must be housed in Pelican Cases and include high-end equipment such as REI TTK-Tactical TSCM Kits or equivalents, featuring MESA 2.0 Spectrum Analyzers, ANDRE Broadband Detectors, ORION 2.4 HX Non-Linear Junction Detectors, CMA Countermeasures Amplifiers, thermal imagers, and multimeters. The procurement falls under NAICS code 334511 and is managed through the Ohio Buys system. Interested parties must submit their responses by the deadline of November 17, 2026. The contract focuses on ensuring that prime contractors have the necessary technical tools to conduct sophisticated surveillance detection and countermeasure operations on behalf of the state agency.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

about 4 hours ago

DEADLINE

Technical Surveillance Countermeasure (TSCM) kits

Solicitation # SRC000042806

The Ohio Attorney General’s Office (AGO) is soliciting quotes under solicitation SRC000042806 for the procurement of one to two portable Technical Surveillance Countermeasure (TSCM) kits. These kits are intended for use by Bureau of Criminal Investigation (BCI) Narcotics Agents to detect counter-surveillance measures during undercover opiate-related investigations. The required equipment must be the REI TTK-Tactical TSCM Kit or an equivalent that includes a MESA 2.0 hand-held Spectrum Analyzer, an ANDRE Broadband Detector, and an ORION 2.4 HX Non-Linear Junction Detector. The award will be based on the vendor's ability to meet all technical requirements, pricing, and delivery timelines. Vendors must provide unit pricing for both a single unit and a quantity of two units, including all equipment, delivery, set-up, and warranty costs. Delivery must be made to the BCI Headquarters in London, Ohio, with the specific delivery lead time in calendar days becoming a binding obligation upon award. All responses must be submitted online via the Ohio Buys portal, and quotes must remain valid for at least 60 days from the due date. The contract is governed by the Ohio Attorney General Goods Terms and Conditions. Key compliance requirements include adherence to U.S. trade control laws, a warranty against boycotting jurisdictions with which Ohio has open trade, and compliance with state and federal equal employment opportunity laws. Invoicing must be directed to the AGO Finance office in Columbus, Ohio, and payment is contingent upon the issuance of an official State of Ohio Purchase Order and necessary funding approvals.

Attorney General, Ago461400 Bci Investigations North Bciihq

POSTED

about 4 hours ago

DEADLINE

Government micro-UAV Drones

Solicitation # SRC0000042811

The Ohio Attorney General’s Office (AGO), specifically the Bureau of Criminal Investigation (BCI), is soliciting quotes for the procurement of between one and sixteen Government micro-UAV drones. These drones, which must meet or exceed the specifications of the Parrot ANAFI Gov kit or an equivalent, will be used by narcotic agents for surveillance, monitoring search warrant executions, tracking individuals suspected of opiate use or sale, and scene documentation. Each kit must include the drone, two extra batteries, and a charging system. The award will be granted to the lowest priced responsible and responsive bidder who meets all technical specifications. Vendors must submit their responses online via the Ohio Buys portal by the November 17, 2026, deadline. Submissions must include a specific delivery timeline in calendar days to the BCI Headquarters in London, Ohio, and quotes must remain valid for at least 60 days. The contract is governed by the Ohio Attorney General Goods Terms and Conditions, requiring a one-year warranty against material defects and compliance with state and federal equal employment laws. Invoices are to be submitted electronically to the AGO Finance office in Columbus, Ohio. All submissions are subject to the Ohio Public Records Act.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 4 hours ago

DEADLINE

General Traffic Equipment PN-150-18-A-TB

Solicitation # INF-2026-0454

The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.

City of Houston

POSTED

about 4 hours ago

DEADLINE

Environment and Protected Areas - Request for Quotes - Global Navigation Satellite Systems

Solicitation # AB-2026-06879

The Environment and Protected Areas organization is seeking quotes for the procurement of four Global Navigation Satellite Systems to improve environmental monitoring and protection efforts in Alberta, Canada. This open and competitive solicitation, identified by number AB-2026-06879, is categorized under NAICS code 334511. The request for quotes has been reopened to allow vendors to review clarification responses and update their submissions if necessary. Interested parties must submit their proposals by the deadline of November 6, 2026. Primary inquiries regarding this procurement should be directed to Senior Procurement Officer Oluwanifise Oladapo.

Environment and Protected Areas

POSTED

about 6 hours ago

DEADLINE

Electronic Foam Proportioning System SupplyThis subcontract involves the supply and integration of electronic foam proportioning systems for prime contractors working on airport projects in Jefferson County, Texas. The scope of work includes the installation of electronic flow meters and sensors designed to automatically adjust for fluctuations in water flow and F3 foam concentrate viscosity. The primary objective is to deliver a fully operational proportioning system that is seamlessly integrated into the vehicle fire systems. The contractor must ensure that all installations meet strict FAA-accepted foam testing standards and comply with Part 139 requirements. This project falls under NAICS code 334511 and is managed by the agency for Jefferson County, Texas. Interested parties should note the response deadline of December 9, 2026.

JEFFERSON COUNTY

POSTED

about 6 hours ago

DEADLINE

in about 1 month

DEVS and Forward Looking Infrared (FLIR) System SupplierThis subcontract involves the supply and integration of a low-visibility enhanced vision subsystem for prime contractors working on Jefferson County ARFF vehicle projects. The scope of work requires the provision of FLIR hardware and the installation of Driver's Enhanced Vision System monitors with a minimum size of 7 inches, ensuring all components meet AC 150/5210-19 standards. The selected supplier is responsible for the integration of infrared cameras and control interfaces to deliver a fully installed and calibrated system. The opportunity is listed under NAICS code 334511 for the agency of Jefferson County in Texas. Interested parties must submit their responses by the deadline of December 9, 2026. The project focuses on enhancing vehicle visibility and safety through specialized infrared technology and integrated monitoring systems.

JEFFERSON COUNTY

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of Thermal Resistors (NSN 5905-01-492-6248)This subcontract involves the manufacture or sourcing of 263 Thermal Resistors under NSN 5905-01-492-6248 for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to Basic and Reference Drawing NR 19207 12474779, with all deliverables meeting MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The agreement falls under NAICS code 334419 and requires full compliance with DFARS 252.225-7001 Buy American regulations. The solicitation was posted on November 2, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Turnlock Fastener ReceptaclesThis subcontract involves the supply of two Turnlock Fastener Receptacles, specifically part BACS22A32, manufactured or sourced according to Basic Drawing NR 81205 BACS22A Revision W. The contract supports prime contractors delivering to the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in San Diego. The provider must adhere to strict technical and regulatory standards, including MIL-STD-129 for marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-1916 or ASQ H1331 for sampling plans. Additionally, the contract mandates full compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Display Unit (NSN 7025-01-501-3065) SupplierThis subcontract involves the manufacture or sourcing of one Display Unit, identified by NSN 7025-01-501-3065, to support prime contractors delivering DLA supply contracts for the USS TORTUGA LSD 46. The selected supplier must ensure the unit is produced without the use of additive manufacturing processes and must strictly adhere to quality control standards per RA001. Additionally, the contractor is required to comply with the Berry Amendment and the Buy American Act regarding sourcing. The contract requires a CMMC Level 2 self-assessment for cybersecurity compliance. Delivery of the completed Display Unit is specified as FOB Origin. This opportunity falls under NAICS code 334511 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Supply of Blackout Lights (NSN 6220-01-411-3686)This subcontract involves the procurement of 132 specialized blackout lighting units for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The required units must meet the specifications for NSN 6220-01-411-3686 and ELC Industries Corp PN AC-12261. The contractor is responsible for strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 guidelines before delivery to the designated destination point.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Floating Clips (NSN 5340015170539)This subcontract involves the manufacture or sourcing of approximately 214 floating clips meeting NSN 5340015170539 specifications for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Delivery is required FOB Origin within 84 days of the order. To facilitate payment and administration, the contractor must possess a valid CAGE code and SAM registration for access to the Wide Area Workflow system. This opportunity falls under NAICS code 332510 and is intended for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract involves the manufacture of five special purpose electrical cable assemblies for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these assemblies according to reference drawings 55717 MIS-26903 and 18876 13264885, utilizing precision crimping and soldering techniques. All finished products must be properly marked, packaged, and delivered to the performance location in New Cumberland. Strict regulatory and quality standards apply to this project, including mandatory ITAR/EAR compliance, CMMC Level 2, and ISO 9001:2015 certification. Additionally, all materials used in production must adhere to the Buy American Act and Berry Amendment standards. Interested parties must respond by November 10, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Externally Relieved Body Bolts (NSN 5306009668049)This subcontract involves the manufacture and supply of specialized bolts with externally relieved bodies, specifically identified by NSN 5306009668049, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The work is performed under NAICS code 334418 with the place of performance located at Tinker AFB. The contractor must adhere to strict quality and regulatory requirements, including AS9100 certification and CSI documentation controls. Key deliverables include the specified quantity of bolts and the results of Government First Article Testing. Additionally, all products must meet SAE AS9100 quality standards, with packaging and marking compliant with RP001 and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Qualified Toggle Switch Supplier (NSN 5930006554248)This subcontract involves the procurement of 179 toggle switches under NSN 5930006554248 to support the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing units that strictly adhere to basic specification MS24524L, reference specification MIL-DTL-3950L, and QPL-3950-26. All deliverables must meet DLA RA001 quality standards and follow specific packaging guidelines outlined in MIL-STD-2073-1E and MIL-STD-129. The contract requires the delivery of all units FOB Origin to DLA Distribution in Barstow, California. Classified under NAICS code 334419, the opportunity was posted on November 2, 2026, with a response deadline of November 13, 2026. This effort is managed by the Department of Defense to ensure the availability of critical components for nuclear reactor program projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Supply of Buckles (NSN 5340-01-418-3715)This subcontract opportunity is for the manufacture or procurement of buckle hardware under NSN 5340-01-418-3715 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The scope of work involves delivering between 57 and 384 compliant units, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and RP001 for marking. Additionally, the provider must guarantee that no mercury compounds are utilized during the preservation process. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510 for the Department of Defense. Interested parties must submit their responses by November 17, 2026, following the posting date of November 2, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

Supply of Push Switches (NSN 5930014577371)This subcontract involves the manufacture or procurement of specialized push switches, specifically NSN 5930014577371 (P/N L34032P04), designated as Critical Application Items. These components are supplied to prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor must adhere to strict technical and regulatory standards, including mercury containment per NAVSEA 5100-003D and specific packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider is required to maintain cybersecurity compliance in accordance with DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Specialized RF Components SupplyThis subcontract, titled Specialized RF Components Supply, is a Total Small Business Set-Aside under NAICS code 334418 for the DLA Weapons Support Maritime Supply Chain within the Department of Defense. The scope of work involves providing military-grade RF connectors, coaxial cabling, and internal electronic components to prime contractors. Deliverables include kitted RF components and hardware specifically intended for antenna assembly. Strict compliance standards are required for this contract, specifically ensuring all supplied components are mercury-free in accordance with IP056 and adhere to all CDI safeguarding requirements. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE