Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

L3 TECHNOLOGIES, INC. Menlo Park CA USA

UEI: SLED_F15692996741FCCD

L3 TECHNOLOGIES, INC. Menlo Park CA USA is a federal contractor, registered under UEI SLED_F15692996741FCCD. It has been awarded $3,080,000 across 1 federal contract. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include FA8232 Aflcmc Wwmk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F15692996741FCCD

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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

FA8232 Aflcmc Wwmk$3.1M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$3.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with L3 TECHNOLOGIES, INC. Menlo Park CA USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for L3 TECHNOLOGIES, INC. Menlo Park CA USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in L3 TECHNOLOGIES, INC. Menlo Park CA USA's top NAICS codes and agencies

Supply of Indicator Lights (NSN 6210015282958)

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-411K

This contract, identified as SPE4A5-26-T-411K, is a solicitation from the Department of Defense for the procurement of two units of a critical application item, part number 792-6221-001 by Rockwell Collins, Inc. The delivery is set for 171 days after the order, with a required delivery date of May 10, 2027, and a need ship date of March 8, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for cybersecurity maturity (CMMC Level 2), covered defense information, and quality conformance inspections. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling and inspection will follow MIL-STD-1916 or ASQ H1331. Because the material is classified as overhauled, a certification must be provided with each delivered unit.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-466Z

This contract is for the procurement of two gas probes, identified by NSN 6665-12-400-0688 and part number 6809190 from Drager Safety AG Co. KGAA. The delivery is required within 20 days after the order, with a required delivery date of September 4, 2026. Shipping is designated as FOB Origin and must be sent via traceable means to Malmstrom AFB in Montana. The items are classified as Type I with a non-extendable shelf life of 12 months. Compliance with DLA packaging requirements and MIL-STD-129 marking is mandatory, though the manufacturer's metal container is permissible if it includes the part number, manufacturer name, and lot markings. Additionally, the contractor must ensure no Class I ozone-depleting chemicals are used and must provide a Safety Data Sheet and OSHA hazard communication label if the item is determined to be a hazardous material.

ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

CANISTER ASSEMBLY, SUCT

Solicitation # SPE2DS-26-T-413N

This contract is a solicitation for the procurement of 12 disposable surgical suction canister assemblies, identified by NSN 6515-01-620-9271. Each unit must be a 300ml plastic canister featuring an internal filter, blue connection fittings, and three feet of tubing. The items are regulated by the FDA, and bidders are required to provide the source and specific part number being supplied. Delivery is required within 20 days after the order is placed, with the place of performance located at Mountain Home AFB. Packaging must adhere to commercial standards, ensuring each unit is in a sealed container to prevent damage, and all materials must be marked according to Medical Marking Standard No. 1. The procurement is managed by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-413N.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-26-T-412T

This contract is for the procurement of one package of 100 sterile, disposable hypodermic needles. The needles are 27G 1.5 inches, siliconized, and feature autoground points with grey hubs. They are constructed from 18/8 stainless steel and must be latex-free, non-toxic, and non-pyrogenic. The items are FDA regulated and must be delivered to Camp Pendleton, California, within five days of order. The product has a total shelf life of 60 months, with a minimum of 51 months remaining upon receipt by the government. Packaging must meet commercial standards and be sealed in containers that protect against damage, with marking adhering to Medical Marking Standard No. 1. The contract specifies a zero percent quantity variance and requires delivery FOB destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-412J

This contract is for the procurement of absorbable surgical sutures, specifically plain size 6-0 with a length of 18 inches, under solicitation number SPE2DS-26-T-412J. The order consists of two boxes, with each box containing 12 units. The items must be delivered within five days after the order is placed to the designated location in San Antonio, Texas. The sutures must have a shelf life of 60 months, and no more than nine months may have passed from the date of manufacture to the date of delivery. Packaging must meet commercial standards and be sealed in containers that protect the contents from damage. All materials must be marked according to Medical Marking Standard No. 1, and labels must clearly include the NSN, manufacturer and CAGE code, manufacture and expiration dates, and the contract or lot number.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

GEAR AND SHAFT ASSE

Solicitation # SPE4A7-26-T-722V

This contract is for the procurement of 14 units of Gear and Shaft Assemblies, identified by NSN 5865007369030 and part number RB31821 from MAS Components and Coatings, LLC. The items are classified as commercial critical application items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. The agreement mandates compliance with the DLA Master List of Technical and Quality Requirements, CMMC Level 2 self-assessment for cybersecurity, and specific configuration change management protocols. Delivery is set for 171 days after order, with a required delivery date of February 3, 2027, and a need ship date of March 8, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

CATHETER, URETHRAL

Solicitation # SPE2DS-26-T-411D

This contract is for the procurement of silicone-elastomer coated latex Foley 3-way urethral catheters, size 20FR with a 30 ml balloon. The order consists of one package containing 12 units, identified by NSN 6515-01-596-1578 and part number DYND11802 from Medline Industries, LP. Delivery is required within 20 days after the order, with a final delivery date of September 10, 2026, shipped FOB destination to the USNS Comfort. The items must have a non-extendable shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, and containers must clearly display the lot control number and manufacture date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

SUPPLEMENTARY EQUIPMEN

Solicitation # SPE4A7-26-T-725F

This contract, identified as SPE4A7-26-T-725F, is for the procurement of nine units of supplementary electronic equipment, specifically identified as a commercial off the shelf item with NSN 5895015385830. The agreement requires compliance with CMMC Level 2 self-assessment and the protection of covered defense information. Technical and quality requirements are governed by the DLA Master List, and the items must meet NAVAIR aircraft launch and recovery equipment traceability standards. Key delivery terms specify a delivery window of 410 days, with a required delivery date of November 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

CABLE, INVASIVE BLOOD P

Solicitation # SPE2DS-26-T-413J

This contract is for the procurement of one invasive blood pressure transducer interface cable featuring a right-angle design and an Edwards connector for oval transducers. The item is identified by NSN 6515016150921 and is regulated by the FDA, requiring bidders to specify the source and part number being supplied. Delivery is required within 20 days after receipt of order to Ellsworth AFB, South Dakota, with shipping to be handled via the fastest traceable means. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards such as ASTM D3951 and Medical Marking Standard No. 1. All units must be delivered in sealed containers to prevent damage and must comply with DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-414L

This contract is for the procurement of 144 boxes of i-gel O2 Resuscitation Packs, size 5 adult large, under solicitation number SPE2DS-26-T-414L. Each unit consists of a supraglottic airway with a removable inner tray, a lubricant sachet, and a support strap, all housed in a sterile, rigid, clear pack with a color-coded hook ring for easy size identification. The order specifies a unit of issue of six pieces per box, with a total delivery requirement of 144 boxes to be completed within 84 days after the order is placed. The items must adhere to strict quality and shelf-life standards, requiring a 36-month non-extendable shelf life with no more than five months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial grade and capable of protecting contents during transit and storage, with all marking and labeling complying with Medical Marking Standard No. 1. Bidders are required to specify the source and part number for NSN 6515-01-621-2401 and must follow DLA master technical and quality requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

CATHETERIZATION KIT, SU

Solicitation # SPE2DS-26-T-414C

This contract is for the procurement of sterile, single-use, disposable suprapubic puncture catheterization kits. Each kit is 14 French and consists of a needle introducer, a 12FR Bardex Lubricath Foley catheter, a Council catheter stylet, a urine collection bag, and a pre-filled inflation syringe. The items are supplied in packages of six and have a total shelf life of 36 months, with a requirement that at least 30 months of shelf life remain upon receipt by the government. The procurement specifies commercial packaging and packing standards, requiring sealed unit containers and exterior shipping containers that ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1. Delivery is set as FOB Destination with a required delivery timeframe of five days. Shipments are directed to locations including Camp Pendleton, California, and the USNS Comfort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

WHEEL ASSY, CROWN

Solicitation # SPE4A7-26-T-722J

This contract is for the procurement of three Crown Wheel Assemblies, identified by NSN 6610-00-703-9550 and part number A1127. The agreement specifies a delivery timeframe of 171 days after the order, with a required delivery date of March 20, 2027. Shipping is set as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 standards, CMMC Level 2 self-assessment, and specific packaging requirements per ASTM D3951 and MIL-STD-129. Quality control is emphasized through zero-based sampling plans and compliance with ASME and ASTM standards for surface roughness and material specifications. Inspection and acceptance will occur at the point of origin.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

OXIMETER, PULSE

Solicitation # SPE2DS-26-T-415D

This contract is for the procurement of fingertip pulse oximeters under solicitation SPE2DS-26-T-415D for the Department of Defense. The agreement covers multiple line items with a total required delivery date of September 11, 2026, and a delivery window of five days after order. Shipments are designated as FOB Destination and are directed to various locations, including the USNS Thurgood Marshall in San Diego, California, and the USS Jeremiah Denton in Gulfport, Mississippi. The supplier must adhere to strict FDA regulations and DLA packaging requirements, specifically following ASTM D3951 and Medical Marking Standard No. 1. All units must be individually sealed in suitable containers and labeled with the NSN, manufacturer details, CAGE code, and manufacture or expiration dates. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

CONCENTRATOR, OXYGEN

Solicitation # SPE2DS-26-T-391K

This contract is for the procurement of one Saros Medical Oxygen System Model 3000, a portable oxygen concentrator designed for use in extreme ground, air, and sea environments. The device delivers 93 percent USP medical oxygen at a flow rate of 3 LPM with a dose mode up to 96 ML. Technical specifications include a maximum of 15 PSI, a system output pressure of 5 PSIG, 24 VDC operation with a 130 watt AC power supply, and a rechargeable battery. The solicitation is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF with a delivery requirement of five days after receipt of order. The place of performance is located in San Antonio, Texas. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements, covered defense information protocols, and the removal of government identification from non-accepted supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

COMPONENT ASSY 1553

Solicitation # SPE4A5-26-T-413Z

This contract is for the procurement of eight units of the Component Assy 1553 Circuit Card Assembly/Controller, identified by NSN 5998-01-551-4342 and Honeywell part number 8531141-901//CT. The solicitation, numbered SPE4A5-26-T-413Z, is a total small business set-aside issued by the Department of Defense ASC Supplier Oper OEM Division. Delivery is required within 364 days, with a need ship date of September 17, 2027, and an original required delivery date of March 17, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-nonconformance requirement for acceptance. Additionally, the supplier must comply with Covered Defense Information regulations and CMMC Level 2 self-assessment requirements. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

CONTROL, INTERFACE

Solicitation # SPE4A7-26-T-725V

This solicitation, issued by the Department of Defense ASC Supplier Oper AE and AF Div, is for the procurement of six interface control units under part number 5895-01-539-9946. The contract requires delivery within 171 days after the order is placed and falls under NAICS code 334511. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, including the removal of government identification from non-accepted supplies and specific bare item marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan for acceptance. Technical and quality requirements are further detailed in the DLA Master List, with specific documentation required for source approval requests.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

FLAPPER AND SLEEVE

Solicitation # SPE4A5-26-T-410J

This contract solicitation, identified as SPE4A5-26-T-410J, is for the procurement of eight flapper and sleeve units, part number 021-03132-1 and NSN 6615004460624, manufactured by Moog Military Aircraft LLC. The delivery is required within 20 days of order, with a required delivery date of September 11, 2026. The items are to be shipped FOB Origin to a freight forwarder in Secaucus, New Jersey, for final delivery to the 1 Inci Hava Bakim Fabrika Mudurlugu in Eskisehir, Turkey. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Item Unique Identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE