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L3 AVIATION PRODUCTS INC Alpharetta GA 30004 USA

UEI: SLED_375FE1CC98AA7817

L3 AVIATION PRODUCTS INC Alpharetta GA 30004 USA is a federal contractor, registered under UEI SLED_375FE1CC98AA7817. It has been awarded $17,068,502 across 6 federal contracts. Primary work spans Electronic and Precision Equipment Repair and Maintenance and Other Support Activities for Air Transportation. Top awarding agencies include FA8538 Afsc Pzaab and Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_375FE1CC98AA7817

Federal Contracting Overview

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

AI Capability Profile

L3 Aviation Products Inc specializes in high-level aviation maintenance, repair, and overhaul services, with a specific technical focus on advanced avionics and flight instrumentation. Their core capabilities include the specialized repair of C-130 Electronic Flight Instruments (EFI) and radar displ...

Key Performance Metrics

Awards Count

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Total Awards

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

FA8538 Afsc Pzaab$10.5M61.2%

Aviation Logistics Center (ALC)(00038)$6.6M38.8%

Awards by NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance$10.5M61.2%

488190 - Other Support Activities for Air Transportation$6.6M38.8%

Awards by Agency Over Time

Awards by Place of Performance

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HONEYCOMB 5052 ALUMINU

Solicitation # SPEFA3-26-T-0368

This contract is for the procurement of 37 units of 5052 aluminum honeycomb core, identified by Sikorsky part number 71205-24000-103 and NSN 9390-LN-003-5451. The material must be manufactured in accordance with AMS-C-7438A and drawing 71205-24000, with specific dimensions of .500 3.4-1/4-.0015N. This is designated as a critical application item with no shelf life requirement, requiring strict adherence to DLA technical and quality requirements, including metal certification and specific bare item marking. Delivery is required within 84 days after order, with the destination and acceptance point located in Jacksonville, Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001 requirements. Quality assurance and sampling will be conducted per MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances in the sample lot.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 8 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3132

This contract is for the procurement of pressure sensitive adhesive tape, identified by NSN 7510-01-358-8770, with a total quantity of three rolls. The agreement specifies a delivery timeframe of 20 days and requires shipment via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland. The item is subject to a non-extendable 24-month shelf life, and the vendor is responsible for applying the correct shelf-life dates prior to delivery. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, as well as hazardous materials shipping regulations. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Technical and quality requirements are governed by the DLA Master List, and the delivery terms are set as FOB Origin with inspection and acceptance occurring at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-28EJ

This contract is for the procurement of 455 headless straight pins, identified by NSN 5315011155642 and part number 568-1801-01 from Acron Aviation, Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego within 171 days. The delivery terms are FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking guidelines per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. The required delivery date is set for June 3, 2027, with a need ship date of March 8, 2027.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-1103

This contract is for the procurement of two shims, identified by NSN 5365-LL-NC0-5942 and Bell Textron Inc part number W16-10-122. The order is managed under solicitation SPEFA5-26-T-1103 with a required delivery date of September 8, 2026, and a delivery timeframe of 93 days. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, and identification marking must follow MIL-STD-130N. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

PLUG ASSEMBLY, ENGINE E

Solicitation # SPE4A5-26-T-411Z

This contract is for the procurement of 39 units of an engine exhaust plug assembly, identified by NSN 4920011560947 and Sikorsky Aircraft Corporation part number 70700-20500-043. The agreement specifies a delivery timeframe of 171 days with a required delivery date of January 7, 2028. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to several technical and quality requirements, including DLA packaging standards, cybersecurity maturity model certification level 2 self-assessment, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must follow guidelines regarding covered defense information and configuration change management.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-27UA

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of machine screws under NSN 5305-01-466-6929. The contract is a total small business set-aside with a required delivery timeframe of 122 days after receipt of order. The primary place of performance is located in Cherry Point. The agreement mandates strict adherence to DLA technical and quality requirements, including specific protocols for source approval requests, packaging, and item marking. Quality assurance is governed by rigorous sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance in most instances. Inspection and acceptance are to be conducted at the origin to ensure all technical specifications are met.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0367

This contract is for the procurement of 10 units of an insulator, identified by NSN 1680LN0033444 and part number 31-301-3805-1. The order is issued by the DLA Fleet Readiness Center Southeast with a delivery requirement of 171 days after receipt of order, targeting a need date of March 8, 2027. Delivery is set as FOB Destination to Jacksonville, Florida, with a strict quantity variance of plus or minus 0 percent. The agreement mandates adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 and RP001 for packaging and quality standards. Sampling must comply with MIL-STD-1916 or ASQ H1331, and packaging must follow ASTM D3951 and MIL-STD-129. Item Unique Identification is not required for this specific request, and the material is noted to have no shelf life requirements.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 8 hours ago

DEADLINE

COUNTER ASSEMBLY

Solicitation # SPEFA1-26-T-0275

This contract is for the procurement of five units of a Counter Assembly, identified by NSN 1680LLSNSA263 and part number 36011. The order is designated as a critical application item and must be delivered FOB destination to the DLA receiving officer in San Diego, California, within 84 days. The contract specifies a zero percent quantity variance and requires no shelf life or Item Unique Identification. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 8 hours ago

DEADLINE

SPREADER, SLING

Solicitation # SPE8EE-26-T-2404

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE8EE-26-T-2404 for the procurement of one Spreader, Sling, identified by NSN/Part Number 3940-01-626-1016. This federal requirement was posted on August 25, 2026, and is associated with purchase request 7018032758. Interested parties must submit their responses by the deadline of September 8, 2026. Inquiries regarding this solicitation should be directed to the buyer via the DIBBS portal or the provided email address.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8EE-26-T-2551

This contract, identified as SPE8EE-26-T-2551, is a solicitation from the Department of Defense for the procurement of one capstan, specifically part numbers PT107211 Rev D or VHMC100GASUSA from Hypac USA Inc. The item is associated with NSN 3950-01-623-4871 and is destined for the USS Michael Monsoor DDG 1001. The required delivery date is August 14, 2026, with a delivery window of 20 days after order. The agreement mandates strict adherence to DLA packaging and quality requirements, specifically citing ASTM D3951 and MIL-STD-129 for marking and labeling. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination, and the contract incorporates technical and quality standards as defined in the DLA Master List.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 8 hours ago

DEADLINE

PLATE, FWD, LEFT, AIRC

Solicitation # SPE4A5-26-T-413T

This contract is for the procurement of six units of a forward left aircraft plate, identified by NSN 1680-01-514-6036 and Sikorsky part number 96209-01100-103. The item is designated as a critical application item and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The contractor is required to maintain supply chain traceability documentation and comply with CMMC Level 2 self-assessment and covered defense information requirements. Delivery is set for 171 days after the order, with a need ship date of March 8, 2027, and a final required delivery date of October 4, 2027. Packaging must follow ASTM D3951 and MIL-STD-129, with shipment directed to DLA Distribution San Joaquin in Tracy, California. The contract specifies a zero percent quantity variance and requires inspection and acceptance at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-413H

This contract is for the procurement of eight metallic tubes, identified by NSN 4710014434348 and General Electric Company part number 5106T02G01. The order is managed by the Department of Defense under solicitation SPE4A5-26-T-413H, with a required delivery date of July 19, 2027, and a delivery window of 171 days. Shipping is set as FOB Origin, with the final destination being DLA Distribution Jacksonville in Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific standards for source approval, packaging, and the removal of government identification from non-accepted supplies. Quality assurance will be conducted at the origin using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring all items are palletized according to DLA procurement requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

NOZZLE, TURBINE, NONAIRC

Solicitation # SPE4A5-26-T-398N

Solicitation SPE4A5-26-T-398N, issued by DLA Aviation, ASC Supplier Oper OEM Division, is for the procurement of one turbine nozzle for a non-aircraft gas turbine, identified by NSN 2835013278847 and Honeywell part number 3846578-1. This critical application item is classified as a commercial product under NAICS code 488190. The required delivery date is June 16, 2027, with a need ship date of February 12, 2027. Delivery is set for DLA Distribution Cherry Point, North Carolina, under FOB Origin terms and the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating DLA master requirements and requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information per DFARS 252.204-7012, and compliance with the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Intent to Single Source - Support for Mettler Toledo DataBridge ES/MS Software and Hardware

Solicitation # 26-X-01801

The City of Tampa's Solid Waste and Environmental Program Management is issuing an Intent to Single Source solicitation, number 26-X-01801, for the support of Mettler Toledo DataBridge ES/MS software and associated hardware. This procurement requires a vendor that is an authorized manufacturer's distributor or dealer capable of providing quotes, warranty services, maintenance, and repairs. The system utilizes TCPIP/Ethernet protocols for vehicular weighing interfaces and system communications, with hardware produced at the ISO9001 certified METTLER TOLEDO Worthington Plant in Columbus, Ohio. The solicitation was posted on September 9, 2026, with a response deadline of September 14, 2026. The contract is managed by the City of Tampa in Florida, with primary contact Katie Bohnenstiehl and secondary contact Celeste Gibbons-Peoples. Performance of the contract will take place within the state of Florida.

Solid Waste & Environmental Program Management

POSTED

about 10 hours ago

DEADLINE

Specialized Test Equipment Repair and Calibration

Department Of Commerce Noaa

POSTED

about 13 hours ago

DEADLINE

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

BORESIGHT KIT CALIBRATION and REPAIR

Solicitation # N6833526R1106

The Department of Defense, through the Navair Warfare Ctr Aircraft Division, is seeking a contract for the programmed maintenance, repair, and calibration of Boresight equipment used by the USN and USMC. This effort is intended to be awarded to The Boeing Company as the Original Equipment Manufacturer to ensure the form, fit, and function of the systems, as they possess the necessary technical drawings and specialized calibration equipment for F/A-18 A-F and EA-18G model aircraft. This presolicitation, identified by solicitation number N6833526R1106, falls under NAICS code 811210. The response deadline is set for September 24, 2026, and the primary point of contact for this requirement is Molly Jackson. The contract is managed out of Joint Base MDL in New Jersey and currently has no specific set-aside designations.

Navair Warfare Ctr Aircraft Division

POSTED

about 13 hours ago

DEADLINE

Land Mobile Radio Repair

Solicitation # AO68831

The Department of Defense, specifically the 341 Cons Lgc office at Malmstrom AFB, is conducting market research via a Sources Sought notice for Land Mobile Radio Repair services. This effort aims to determine the availability of responsible sources to decide if the procurement will be a total Small Business Set-aside. The applicable NAICS code is 811210 for Electric and Precision Equipment Repair and Maintenance, which carries a small business size standard of 34 million dollars. Interested parties, including 8(a), Service-Disabled Veteran-Owned, Hubzone, and Women owned small businesses, must respond by September 17, 2026. Submissions should identify the company's small business status, detail any anticipated teaming arrangements with a clear division of work between the prime and partners, and provide a description of similar services performed for government or commercial clients over the past three years.

FA4626 341 Cons Lgc

POSTED

about 13 hours ago

DEADLINE