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L-3 Communications EO/IR Inc. 420 Aviation Blvd STE 101 USA

UEI: SLED_9C74D68DB782D97D

L-3 Communications EO/IR Inc. 420 Aviation Blvd STE 101 USA is a federal contractor, registered under UEI SLED_9C74D68DB782D97D. It has been awarded $454,000,000 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include W6QK Acc-Apg Cont Ct Wash Ofc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9C74D68DB782D97D

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

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Apg Cont Ct Wash Ofc$454.0M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$454.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in L-3 Communications EO/IR Inc. 420 Aviation Blvd STE 101 USA's top NAICS codes and agencies

Supply of Keypad, Control-Communicator, Programming (NSN: 6350017385145)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Supply of Roller Controller (NSN: 2590016801166)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supply of TEST SET (NSN 4940-01-565-8793)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Oxygen-Clean Pressure Gauges

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-376U

This contract is for the procurement of one box of size 4 adult medium supraglottic airways, containing six units per box. The items must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must comply with MMS1A standards and include the manufacturer date, expiration or retest date, and the contract or lot number. The order is issued by the Department of Defense Medical Supply Chain and requires delivery within 20 days after the order is placed. Bidders are required to specify the source and part number being supplied. The procurement is subject to DLA packaging requirements and technical quality standards as outlined in the DLA master list.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

TAG, CASUALTY TRIAGE

Solicitation # SPE2DS-26-T-376Z

This solicitation from the Department of Defense Medical Supply Chain for the procurement of Casualty Triage Tags involves the supply of combat casualty cards used for patient documentation during tactical combat casualty care. These cards are constructed from waterproof, tear-resistant ruggedized paper and feature grommet reinforced punches, specifically designed to fit within an Individual First Aid Kit. Each package contains 25 units, with individual pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires the delivery of two packages under NSN 6515-01-587-1700 with a delivery timeline of 20 days after receipt of order. Performance is designated for Fort Bliss, Texas. The supplier must adhere to DLA packaging requirements and technical quality standards as specified in the DLA Master List. All government identification must be removed from any non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

ANTENNA-RECEIVER-TRANS

Solicitation # SPE4A7-26-T-700W

This contract is for the procurement of seven units of a radar antenna-receiver-transmitter, identified as a commercial off the shelf item with part number DRS4D-NXT from Furuno U.S.A., Inc. The acquisition is managed by the Department of Defense under solicitation SPE4A7-26-T-700W and is designated as a total small business set-aside. The items are associated with NSN 5840145898412 and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement specifies a delivery timeframe of 114 days after the order, with a required delivery date of December 28, 2026. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, while packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will take place at the destination, and the shipping terms are set as FOB Origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

66--DISPLAY,MULTIPLE AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA58

This presolicitation contract, issued by the Department of Defense through Navsup Weapon Systems Support, is for the repair or modification of six multiple AI display units under NSN 7R-6610-015762522-KB. The project follows Technical Data Package version 003 and specifies delivery terms as FOB Origin. The solicitation, numbered N0038326QBA58, was posted on August 11, 2026, with a response deadline of September 25, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Grace Y. McGinley.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

66--DISPLAY,MULTIPLE AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA59

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to L-3 Communications Corp for the repair of 20 Multiple AI Displays (NIIN 014885951, Part Number 104000-603) used in KC130-J aircraft. As the Original Equipment Manufacturer and the only known source with the necessary data rights, L-3 Communications Corp is identified as the only entity capable of satisfying the agency requirements. The procurement will be conducted under FAR Part 15, with a contract duration of one year and delivery terms set as FOB Origin. The solicitation is expected to be issued around August 25, 2026, with a closing date of September 24, 2026, and an anticipated award in October 2026. This requirement falls under NAICS code 336413 and PSC 1680, and it includes specific mandates for Unique Item Identification and Buy American clauses. While the government intends to negotiate with a single source, it will consider capability statements or proposals from other responsible sources submitted within 45 days of the notice.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

ATTITUDE AND HEADIN

Solicitation # N0010426QNE84

This solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Attitude and Heading equipment. The contract is designated as a rated order for national defense under the Defense Priorities and Allocations System and is being processed under Emergency Acquisition Flexibilities. The selected contractor must provide an estimated repair price and is granted 120 days following the receipt of carcasses to perform a teardown and evaluation before submitting a firm-fixed-price quote. The requested repair turn around time is 250 days. Key requirements include strict adherence to mercury-free standards for use on submarines and surface ships, with any exceptions requiring written approval from the Procurement Contracting Officer. The contractor is responsible for all inspection and testing according to original manufacturer specifications and must maintain records for 365 days after final delivery. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073. If the offeror is not the original equipment manufacturer, they must provide a signed letter of authorization from the OEM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SHELL,AFTERBODY FW

Solicitation # SPRMM126QKH71

This solicitation, issued by DLA Mechanicsburg, is for the manufacture of the SHELL, AFTERBODY FW in accordance with drawing 6935027 and CAGE 53711. The procurement is a total small business set-aside and will be awarded based on the Lowest Price Technically Acceptable criteria. Key technical requirements include adherence to MIL-STD-130 for marking, IPC J-STD-001 Class 3 for soldering, and the requirement for higher-level inspection. Contractors must provide a serial number obtained from the Commander Naval Undersea Warfare Center and ensure all items are physically identified via metal stamping, etching, or engraving. Administrative requirements mandate the use of the PIEE-WAWF system for electronic invoicing and receiving reports. The contract requires CMMC Level 1 self-certification and compliance with MIL-I-45208 or ISO 9001/9002 quality systems. If the offeror is not the original equipment manufacturer, they must identify the OEM and provide proof of authorized distributorship. All drawings are accessible via SAM.gov, and any changes to production facilities must be approved in writing by the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

HYDROPHONE MOUNT

Solicitation # SPRMM126QKG98

The contract pertains to the manufacture and delivery of a HYDROPHONE MOUNT under solicitation SPRMM126QKG98, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with performance requirements centered on strict adherence to specified engineering drawings, military standards, and quality systems. The item must conform to drawing 732-18-DL001 and associated revisions, with full configuration control governed by MIL-STD-973, requiring all engineering changes, deviations, or waivers to be formally submitted and approved by the Contracting Officer. Quality assurance mandates compliance with ISO 9001, and the contractor is responsible for all inspections unless otherwise directed, with the government retaining the right to conduct independent verification. Packaging and marking must meet MIL-STD-129 and MIL-STD-2073, and the product must be entirely free of metallic mercury and mercury contamination, with any exception requiring prior written approval and the inclusion of a warning plate identifying the hazardous component. Refurbished materials are prohibited, and distributors must clearly identify the original equipment manufacturer’s CAGE code and part number. The award will be made using the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability based on conformity to documented requirements. All contractual documentation must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) and its Wide Area Workflow (WAWF) system for invoices and receiving reports. Contractors must register for access to EDA and may obtain controlled drawings via SAM.gov as designated data custodians. The procurement is subject to the Mandatory Use of WFP Mod Assist Module and requires compliance with CMMC Level 1 self-certification for cybersecurity maturity. Small business representations and certifications are binding, and the contract is set aside for small businesses under a specific federal set-aside policy. Delivery dates and offer validity are left blank, indicating flexibility or pending determination. Communication must be conducted through a designated email point of contact, and vendor notifications regarding contract actions are advised via NAVSUP WSS Mechanicsburg. Any unauthorized changes to production facilities are prohibited unless approved in writing with a $250 administrative cost reduction attached, and all subcontractors must be held to the same mercury-free and quality compliance obligations. The contract emphasizes traceability, documentation retention for four years post-delivery, and strict enforcement of defense procurement regulations.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 1 month

Counter Drone Detect and Defeat System

Solicitation # FA446026Q0050

Little Rock Air Force Base is soliciting quotes for a Counter Drone Detect and Defeat System under solicitation FA446026Q0050. The requirement specifically calls for one Drone Shield Sentry-X MK2, one Drone Shield Expeditionary Tripod Kit, and two days of certified instructor training for up to four personnel. This is a total small business set-aside under NAICS code 334511, with performance taking place at Little Rock Air Force Base in Arkansas. To be considered, vendors must maintain an active registration and cage code in the System for Award Management. A complete submission requires a priced quote via the provided combo form and the completion of all necessary solicitation provisions and clauses. The deadline for submitting questions is September 1, 2026, and the final response deadline is September 9, 2026.

FA4460 19 Cons Pka

POSTED

DEADLINE

59--INDICATING DESICCAN

Solicitation # SPE7M1-26-U-5560

The Department of Defense Maritime Supply Chain is soliciting quotes under solicitation number SPE7M1-26-U-5560 for the procurement of indicating desiccant, identified by NSN 5999015102901. This is a total small business set-aside under NAICS code 334511. The initial requirement consists of 268 units to be delivered within 106 days after the order is received. The procurement may result in an automated indefinite delivery contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 40 units and an estimated two orders per year. Items are to be shipped to various CONUS and OCONUS DLA Depots via consolidation and containerization points. Approved sources for this requirement are 08992 3205549 and 6TCQ5 3205549. All quotes must be submitted electronically by the deadline of September 10, 2026. The solicitation is managed by the office in Columbus, Ohio, and is available through the DLA Dibbs portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

66--DISPLAY,MULTIPLE AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA57

NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to L-3 Communications Corp for the repair of 20 Multiple AI Displays for KC130-J aircraft. As the Original Equipment Manufacturer, L-3 Communications is identified as the only source capable of providing these repairs because the government does not possess the necessary data rights to utilize other vendors. The procurement falls under NAICS code 336413 and PSC 1680, with a contract duration of one year and delivery terms set as FOB Origin. The solicitation process will be conducted electronically via NECO, with an expected issue date of August 25, 2026, and a closing date of September 24, 2026. While the government intends to negotiate exclusively with the OEM, other responsible sources may submit capability statements or proposals within 45 days of the notice. The anticipated award date is October 2026, and the contract will be subject to UID requirements and Buy American clauses.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

SPE4A726R0783 - 5855 - MOUNTING LOCKING MECHANISM, GOGGLES, NIGHT / WSIC K

Solicitation # SPE4A726R0783

The Defense Logistics Agency Weapons Support is conducting market research via a Sources Sought Notice to identify capable parties for the procurement of night goggle mounting locking mechanisms, identified by NSN 5855-015936375. This effort will result in an Indefinite Quantity Contract under NAICS code 334511. While Wilcox Industries Corp is currently an approved source, the government is seeking capability statements from other organizations to determine if the procurement should be a small business set-aside or open for full and open competition. Interested parties must submit their organizational details and tailored capability statements to Thuy Ho by September 2, 2026. The government will evaluate responses based on technical resources, financial capacity, and project management capabilities. Companies wishing to become an approved source should apply through the Source Approval Request Program by contacting the DLA Aviation Small Business Office. This notice is for market research purposes only and does not constitute a formal request for proposals.

POSTED

DEADLINE

66--TRANSDUCER ASSEMBLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA81

This solicitation, issued by Navsup Weapon Systems Support, is a request for quotations for the repair, testing, and inspection of Transducer Assemblies (NSN 6610 012145359, Part Number 2504-900-M). The objective is to return these assets to a Ready For Issue condition through overhaul or repair in accordance with the latest technical publications and approved procedures. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as government-furnished equipment will not be provided unless specifically identified. Key contractual requirements include strict adherence to Repair Turnaround Times (RTAT), which are measured from the physical receipt of the asset at the contractor facility to the date of government acceptance. All transactions must be accurately reported in the Commercial Asset Visibility (CAV) system within five business days of receipt. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. Quality standards are mandated under ISO 9001/SAE AS9100, and a warranty of 365 days is required starting from the last delivery. Work is designated to be performed by Duncan Aviation in Lincoln, Nebraska.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QNE82

This solicitation is for the manufacture and supply of Inertial Measurement Units (IMU, SDI) for the Department of Defense, specifically under the Naval Supply Systems Command. The contract requires adherence to ISO 9001 quality systems and strict compliance with electrostatic discharge controls and mercury-free material standards to ensure safety and functionality on submarines and surface ships. All items must be physically identified per MIL-STD-129 and delivered with a one-year warranty. The procurement is designated as a rated order under the Defense Priorities and Allocations System for national defense. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization to be considered. The contract includes an option for increased quantity for 365 days and utilizes the Wide Area Workflow for payment processing. All deliverables must meet the specific design requirements associated with the provided cage code and reference numbers.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month