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L3 TECHNOLOGIES INC, NORTHAMPTON, MA 01060

UEI: SLED_500D1929FE043334

L3 TECHNOLOGIES INC, NORTHAMPTON, MA 01060 is a federal contractor, registered under UEI SLED_500D1929FE043334. It has been awarded $15,087,407 in federal contracts. Primary work spans Motor and Generator Manufacturing, Bare Printed Circuit Board Manufacturing, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_500D1929FE043334

Federal Contracting Overview

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

AI Capability Profile

L3 Technologies Inc specializes in the manufacture of advanced electronic components and specialized industrial machinery. Their technical expertise encompasses the production of communication equipment, electronic circuitry, and precision-engineered hardware designed for high-reliability environmen...

Key Performance Metrics

Awards Count

14

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$15.1M100%

Awards by NAICS

335312 - Motor and Generator Manufacturing$6.3M42.1%334412 - Bare Printed Circuit Board Manufacturing$2.7M17.6%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$2.0M13.1%

- Unknown NAICS$1.9M12.8%

333314 - Optical Instrument and Lens Manufacturing$1.6M10.7%335313 - Switchgear and Switchboard Apparatus Manufacturing$580.5K3.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in L3 TECHNOLOGIES INC, NORTHAMPTON, MA 01060's top NAICS codes and agencies

Supply of Light Lenses (NSN 5850-01-650-2539)This subcontract involves the manufacture and supply of 16,000 specialized light lenses, identified by NSN 5850-01-650-2539, for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The project is designated as a Total Small Business Set-Aside under NAICS code 333314. All production must adhere to the DLA Master List of Technical and Quality Requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-IE and MIL-STD-129 with Special Marking Code 07. Eligible providers must possess a valid CAGE code and maintain full compliance with ITAR and EAR export control regulations. The solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

6110012663542;L5306354-041; PANEL,POWER DISTRIB

Solicitation # SPE4A527R0012

DLA Aviation is conducting a sources sought notice for a power distribution panel, identified by NSN 6110012663542 and part number L5306354-041. The agency is seeking information regarding potential manufacturers, including their specific locations and points of contact. Interested parties should submit this information to Steven Oliver. This request is for informational purposes only and does not constitute a formal solicitation, request for proposal, or commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. The response deadline for this inquiry is October 10, 2026.

POSTED

about 6 hours ago

DEADLINE

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can produce items such as valves, actuators, and manifolds, as identified in the candidate NIIN list. While contractors may use additive manufacturing or traditional wrought and cast processes, any additive manufactured components must be fully interchangeable with their traditional equivalents and strictly adhere to the baselines established in Project Peculiar Document PPD 802-8436658. All end items must meet mandated quality assurance requirements, including non-destructive testing and specific dimensional tolerances detailed in the technical data packages. This notice is for information gathering only and does not constitute a solicitation or a binding contract. The government is seeking detailed information on vendor facilities, equipment, and certifications such as ISO 9001 and AS9100, as well as past performance with similar military or commercial hardware. Additionally, the agency is requesting industry feedback on objective evaluation criteria for future competitive awards and the structuring of performance-based incentives within Firm-Fixed-Price contracts. Interested vendors must submit their administrative details and capability statements in PDF format to the designated point of contact by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

59--DISPLAY,OPTOELECTRO, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QUA15

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

58--FAIRLEAD COVER

Solicitation # N0010427QUA14

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

PANEL,SONAR GTC

Solicitation # N0010426QYAD5

Solicitation N0010426QYAD5 is a total small business set-aside issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture of one Sonar GTC Panel (NSN 5845-01-593-8990). The requirement is processed under Emergency Acquisition Flexibilities and carries a DPAS priority rating of DO. The successful offeror must adhere to strict technical specifications, including ISO 9001 quality system standards, MIL-STD-129 marking, and MIL-STD-2073 packaging. Due to the item's use on submarines and surface ships, the contractor must certify that all materials are mercury-free and maintain the necessary government security clearances as specified in DD Form 254. The government will make a single award based on the most advantageous offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Delivery is required within 180 days, FOB Destination, to the DLA Distribution New Cumberland facility. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area Workflow system for invoicing and payment. Additionally, the government retains an option to increase the order quantity up to a specified percentage within 180 days of the award without re-soliciting.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

43--FILTER ELEMENT,FLUI

Solicitation # N0010427RBA90

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Robot Platform and Arm Assembly

City of Saint Paul

POSTED

about 20 hours ago

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Alternating Current Motor (NSN 6105015069130)This subcontract involves the procurement of one Alternating Current Motor for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for manufacturing or sourcing the motor to strictly adhere to NSN 6105015069130 specifications, as well as RP001 DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements. The selected provider must maintain an active SAM registration and a valid CAGE code to facilitate payments through the Wide Area Workflow system. The final deliverable consists of one packaged and labeled AC motor delivered to the designated government destination in FPO 96643. Responses for this requirement are due by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Alternating Current Motors (NSN 6105016789288)This subcontract involves the supply of two Alternating Current Motors meeting NSN 6105016789288 specifications for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing the motors while ensuring that no Class I Ozone Depleting Chemicals are utilized in the process. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with final delivery designated as FOB Origin to DLA Distribution DDSP New Cumberland. To be eligible, the provider must maintain a valid CAGE code and adhere to DFARS 252.204-7012 cybersecurity compliance requirements. The opportunity falls under NAICS code 335312 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Power Generator CasesThis subcontract involves the manufacture or sourcing of two power generator cases, identified by NSN 7018665021, to support prime contractors fulfilling DLA supply contracts. The units must be constructed from heavy-gauge steel, aluminum, or composite materials and are specifically designed for sound attenuation and weatherproofing in accordance with DLA technical specifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the project falls under NAICS code 333999. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Distribution Panel Supplier (NSN 6110-01-605-0814)This subcontract opportunity is for the manufacture or procurement of a specialized Power Distribution Panel under NSN 6110-01-605-0814 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure all units adhere to DLA Master List quality requirements and strictly follow RP001 packaging and MIL-STD-129 labeling standards. Eligible bidders must possess a valid CAGE code and maintain compliance with RD002 regulations regarding the handling of covered defense information. The contract falls under NAICS code 335313, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Metallic Rectifiers (NSN 6130-01-180-8388)This subcontract involves the supply of metallic rectifiers, specifically component NSN 6130-01-180-8388, to prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The selected supplier is responsible for manufacturing or sourcing the units to ensure full compliance with the DLA Master List of Technical and Quality Requirements. Operational requirements include strict adherence to RP001 packaging standards for procurement and the management of delivery through First Destination Transportation. Performance for this contract is centered in Tracy, California, under NAICS code 335312, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Card Assembly (CCA) Supplier

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M0-27-T-0435

Solicitation SPE7M0-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one circuit breaker, identified by NSN 5925013751249. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, and the item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is categorized under NAICS code 335313 and may be a candidate for automated award. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PROTECTOR, THERMAL-OVER

Solicitation # SPE7M1-27-T-1095

Solicitation SPE7M1-27-T-1095 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 thermal-overload electrical protectors, identified by NSN 6110-01-502-0603 and Rockwell Automation part number 700HK36Z24-4. The contract requires delivery within 20 days after receipt of order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USNS Salvor ARS 52. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. The primary point of contact for this acquisition is Michael Reese.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE