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L3 Global Communications Solutions, Inc 7640 Omnitech Place VICTOR NY 14564-9782 USA

UEI: SLED_AF21C2F150AF91DC

L3 Global Communications Solutions, Inc 7640 Omnitech Place VICTOR NY 14564-9782 USA is a federal contractor, registered under UEI SLED_AF21C2F150AF91DC. It has been awarded $500,000,000 in federal contracts. Primary work spans Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AF21C2F150AF91DC

Federal Contracting Overview

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

AI Capability Profile

L3 Global Communications Solutions, Inc. provides specialized capabilities within the radio frequency and wireless communications equipment manufacturing sector. The company has experience supporting the Department of Defense. Their industry focus is centered on NAICS 334220, specializing in the m...

Key Performance Metrics

Awards Count

1

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

Department Of Defense$500.0M100%

Awards by NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$500.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Project FLYTRAP 6.0

Solicitation # WHSDIUFLYTRAP

Washington Headquarters Services

POSTED

about 2 hours ago

DEADLINE

McMurdo PENGUIN Ground Station Antennas and Radomes

Solicitation # PENGUIN_SS_2026

Department Of Commerce Noaa

POSTED

about 2 hours ago

DEADLINE

Market Survey for Procurement of NSN 5895-01-731-0983 in Support of the Scalable Class of Unified Terminals (SCOUT) Program

Solicitation # DLA-Aberdeen-27-003

DLA Land At Aberdeen

POSTED

about 2 hours ago

DEADLINE

Waveguide Assembly Manufacturing (NSN 5985-01-600-0160)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Network Circuit Professional Band Pass FiltersThis subcontract involves the manufacture and supply of 22 Network Circuit Professional Band Pass Filters (NSN 5915-01-287-2211) for the DLA Weapons Support Active Devices Division. The contractor is required to fabricate the units to exact technical specifications using specialized RF/Microwave equipment and ensure quality through inspection per MIL-STD-1916 or ASQ H1331 zero-nonconformance sampling plans. The project requires the contractor to maintain CMMC Level 2 self-assessment and possess the necessary capabilities for safeguarding Covered Defense Information. Performance will take place in Tracy, California, with the final deliverable being 22 fully tested and inspected filters.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Antenna NSN 5985-01-412-9036This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the manufacture of 38 antenna assemblies (NSN 5985-01-412-9036). The project involves precision electronics fabrication and assembly performed in strict accordance with General Dynamics Drawing 85-P35990M001. All units must adhere to RP001 packaging and MIL-STD-129 marking standards, with performance taking place in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. Due to the nature of the work, the contractor must maintain CMMC Level 2 and NIST SP 800-171 compliance. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Antennas (NSN 5985-01-551-9607)This subcontract involves the manufacture or procurement of 685 antennas under NSN 5985-01-551-9607 to support prime contractors for the DLA Weapons Support Active Devices Division. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Delivery is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334220. To be eligible, contractors must maintain DFARS compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1051

Solicitation SPE7M5-27-T-1051 is a fixed-price request for the procurement of one antenna, identified by NSN 5985-00-621-4449, for the DLA Weapons Support Active Devices Division. The item is to be delivered FOB Origin to the German Armed Forces Command USA in Dulles, Virginia, with a required delivery timeline of 20 days after order. The acquisition is categorized under NAICS code 334220 and may be eligible for automated award. Compliance requirements are stringent, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled technical data. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with CMMC Level 2 certification standards and DFARS 252.204-7012 for safeguarding covered defense information. Technical eligibility is further restricted by a prohibition on items produced using additive manufacturing. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M5-27-Q-0085

Solicitation SPE7M5-27-Q-0085 is a firm fixed price request for the procurement of 150 antennas, identified by NSN 5985-01-467-9924. This is a total small business set-aside under NAICS code 334220, issued by the DLA Weapons Support Active Devices Division. The requirement is designated as a critical application item and is a restricted source item requiring engineering source approval by the government design control activity. Equivalent part numbers include Rockwell Collins 013-1967-010, Cooper Antennas 21-50-43-1, and Chelton Limited A143EP28. Delivery is expected within 295 days after the date of award, with the freight shipping destination set as DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone depleting chemicals and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Packaging must follow MIL-STD-129 for marking and RP001 for palletization, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Inspection and acceptance are set at the destination, and any proposal for origin inspection will result in a price evaluation penalty of 2,500. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1031

Solicitation SPE7M5-27-T-1031 is a total small business set-aside fixed-price contract issued by the DLA Weapons Support Active Devices Division for the procurement of eight radomes, part number 38D01100-111, under NSN 5985-01-306-0418. This item is designated as a critical application item. The required delivery is 168 days after order, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with DLA Packaging Requirements for Procurement (RP001), with non-hazardous materials following ASTM D3951 and hazardous materials adhering to FED-STD-313 and TQ requirement IP025. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment requirements and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1029

Solicitation SPE7M5-27-T-1029 is a total small business set-aside issued by the DLA Weapons Support Active Devices Division for the procurement of 685 antennas, identified by NSN 5985-01-551-9607. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 168 days after the award and a need ship date of April 13, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for DLA packaging requirements. Compliance with CMMC Level 2 self-assessment and DFARS regulations regarding covered defense telecommunications equipment is mandatory. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M5-27-T-1045

Solicitation SPE7M5-27-T-1045, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for the procurement of 14 Antenna Support Groups (NSN 5985-01-355-5033). The items must adhere to Raytheon drawing 1037681-1 Revision H, with specific material substitutions including Cytec 3002/4581 and Epibond 104 A/B. A critical requirement of this contract is the First Article Testing (FAT), which requires the contractor to deliver one unit to NSWC Crane within 400 days of award for government testing and approval. The overall delivery schedule is set for 697 days after receipt of order, with shipping terms as FOB Origin and the place of performance located in Bremerton, Washington. The contract incorporates stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging must comply with MIL-STD-129 and DLA Master List requirements, with specific protocols for hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 334220, and quotes must be submitted via DIBBS by October 26, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1026

Solicitation SPE7M1-27-T-1026 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one voltmeter, identified by NSN 6625-01-137-6215. The item is to be delivered FOB Destination to the USS BATAAN LHD 5 within 20 days after receipt of the order. The procurement is governed by NAICS code 334220 and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. This contract contains stringent compliance requirements, including CMMC Level 2 certification via a C3PAO and adherence to ITAR or EAR export controls for technical data. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific preservation and cushioning standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used in the product. Quotes are to be submitted via DIBBS, with a preference for quantity ranges due to volatile demand.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

GAGE ROD, LIQUID LEVEL

Solicitation # SPE4A5-27-T-1225

Solicitation SPE4A5-27-T-1225 is a federal procurement issued by the Defense Logistics Agency for 33 units of liquid level gage rods, identified by NSN 6680012038921. This item is classified as a commercial product and is designated as a critical application item. The procurement is governed by NAICS code 334220 and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under RP001 and ASTM D3951, and marking requirements per MIL-STD-129. The material has no shelf life requirement, and item unique identification is not required. The delivery is set as FOB Origin with a need ship date of April 13, 2027, and an original required delivery date of October 26, 2027, shipping to DLA Distribution Jacksonville, Florida. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity safeguarding, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

ANTENNA SUPPORT GROUP

Solicitation # SPE7M1-27-U-0843

Solicitation SPE7M1-27-U-0843 is an Indefinite Delivery Contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of an estimated 36 units of Antenna Support Group, identified by NSN 5985015042517. The items are classified as critical application items and must conform to Dayton-Granger, Inc. part number 14987 and Reference Drawing NR 13499 246-1242 Revision A. Delivery is required within 112 days after the order date, with offers submitted based on FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials following TQ requirement IP025 and non-hazardous materials following ASTM D3951. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Additionally, the contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M0-27-T-0390

Solicitation SPE7M0-27-T-0390 is a fixed-price procurement issued by the Defense Logistics Agency (DLA) for one waveguide assembly, identified by NSN 5985-01-600-0160 and Microwave Engineering Corporation part number G10-2952. The requirement is managed under NAICS code 334220, with a required delivery date of October 13, 2026, and a delivery window of five days after the order is placed. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Tobyhanna, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RD002 for covered defense information, and RD004 for CMMC Level 2 self-assessment. Packaging must comply with TQ requirement IP025 and MIL-STD-129 for marking, with non-hazardous materials following ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. Evaluation is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, with a specific prohibition on the use of additive manufacturing unless authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-T-1032

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M5-27-T-1038

Solicitation SPE7M5-27-T-1038 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 38 antennas, identified by NSN 5985-01-412-9036. This is a total small business set-aside under NAICS code 334220, with a delivery requirement of 80 days after order. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of January 15, 2027, and an original required delivery date of October 31, 2027. The contract incorporates strict technical and quality requirements, including DLA packaging standards RP001, MIL-STD-129 for marking and labeling, and the Hazard Communication Standard for any hazardous materials. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must adhere to cybersecurity standards, including CMMC Level 2 self-assessment and NIST SP 800-171. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Alternate offerors are specifically required to provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE