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PRIZM ADVANCED COMMUNICATIONS ELECTRONICS INC

Subsidiary ofMOOG INCUEI: N8KBFKJN6DM5

PRIZM ADVANCED COMMUNICATIONS ELECTRONICS INC is a federal contractor, registered under UEI N8KBFKJN6DM5. It has been awarded $682,528 in federal contracts. Primary work spans Other Computer Peripheral Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, and All Other Support Services. Top awarding agencies include Department Of Defense and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

N8KBFKJN6DM5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

15

All time

Active

0

Currently performing

Completed

15

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$675.0K98.9%Department Of Commerce$7.5K1.1%

Awards by NAICS

334119 - Other Computer Peripheral Equipment Manufacturing$453.7K66.5%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$205.3K30.1%561990 - All Other Support Services$23.6K3.5%

Awards by Agency Over Time

Awards by Place of Performance

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FILTER, INFRARED LIG

Solicitation # SPE4A7-27-T-1172

Solicitation SPE4A7-27-T-1172 is a fixed-price procurement issued by the DLA Weapons Support ASC for the supply of 29 infrared light filters, identified by NSN 5855015052781 and Spectra Systems Inc part number 9EV409638-00. The required delivery date is November 28, 2026, with a delivery window of 36 days after the order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA master requirements take precedence. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Additionally, the contractor must meet CMMC Level 2 self-assessment requirements and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

MEMORY, PORTABLE, SOLID

Solicitation # SPE8EN-27-T-0140

Solicitation SPE8EN-27-T-0140 is a fixed-price contract issued by DLA Troop Support, Construction & Equipment T & IFO EQ for the procurement of four portable solid-state memory units under NSN 7050-01-577-9649. The requirement is managed under the First Destination Transportation program, with delivery expected within 167 days to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334511 and includes a HUBZone price evaluation preference. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for general packaging. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury or class I ozone-depleting substances are intentionally added to the hardware. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8E9-27-T-0178

Solicitation SPE8E9-27-T-0178 is a federal procurement issued by the Department of Defense, specifically the Construction and Equipment MRO SVC I, for the supply of seven computer subassemblies under NSN 7050-01-523-3437. The contract is categorized under NAICS code 334511 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is specified as FOB Destination with a required timeframe of 27 days after receipt of order. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific material restrictions are in place, notably the prohibition of intentionally added mercury or mercury-containing compounds, except for specified functional uses. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering combating trafficking in persons, safeguarding covered defense information, and cybersecurity maturity model certification (CMMC) Level 2 self-assessment. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Traffic Control and Signage ProviderThis subcontract opportunity is for a Traffic Control and Signage Provider to support prime contractors on projects managed by the Laurens County Board of Commissioners within the City of Cadwell, Georgia. The selected provider will be responsible for establishing and maintaining safe work zones by posting construction signs and managing traffic flow through the strategic use of cones, signage, and barricades. All services must be performed in strict compliance with Manual on Uniform Traffic Control Devices requirements to ensure the safety of both workers and the public. The solicitation was posted on October 14, 2026, with a response deadline of November 4, 2026, at 3:00 PM. This procurement falls under NAICS code 561990 and is specifically designated as a subcontract. Interested parties can find further details and submission guidelines through the Georgia Department of Administrative Services portal.

Laurens County Board of Commissioners

POSTED

about 9 hours ago

DEADLINE

Caltrans IFB 10A2923

Solicitation # caltrans-ifb-10a2923

Caltrans IFB 10A2923 is a solicitation for multi-provider on-call and as-needed services focused on the positive location of underground utility facilities within the state of California. This contract is designated as a Small Business set-aside and specifically encourages the participation of Disabled Veteran Business Enterprise subcontractors and suppliers. The opportunity is managed by MP Nexlevel, with Larry Macedo serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 20, 2026. The services fall under NAICS code 561990, covering specialized utility location and support activities.

POSTED

about 9 hours ago

DEADLINE

MI 2026-11 Paper Shredding Services

Solicitation # MI 2026-11

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for monthly paper shredding services at the Miami Job Corps Center in Miami Gardens, Florida. The contract, identified by solicitation number MI 2026-11, covers a period of performance from November 1, 2026, to October 31, 2027. The selected vendor will be required to provide ten standard shred containers in central locations and perform shredding services once per month. As a federally funded facility, the center is entitled to GSA pricing. Bids are due by October 23, 2026, and must be submitted on company letterhead, including a cost breakdown per service call and per container. Award selection is based on the most responsible bidder rather than the lowest cost. Mandatory requirements for all vendors include a valid Unique Entity ID, active SAM.gov registration, and all necessary business and employee licenses for the State of Florida. Additionally, vendors must provide proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least $1,000,000 per occurrence. Contractors must adhere to strict center safety and security protocols, including mandatory searches and a prohibition on fraternization with students and personnel.

Miami Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Traffic Control ServicesThis subcontract for Traffic Control Services supports prime contractors working on water infrastructure projects within Chesterfield County, Virginia. The primary objective is to ensure safe traffic flow and worker protection through the implementation of comprehensive traffic control plans, which include the strategic use of signage, flagging, and barricades. A critical component of the scope involves the coordination and management of lane closures specifically for Route No. 10. The opportunity is categorized under NAICS code 561990 and is associated with the agency for Chesterfield County. Interested parties should note that the response deadline is November 12, 2026, with the performance of services centered in Chesterfield, zip code 23832.

Chesterfield County

POSTED

about 9 hours ago

DEADLINE

Supply of High-Reliability Carbine Tactical TorchesThis subcontract involves the supply of high-reliability, weapon-mounted tactical torches intended for prime contractors working on Civil Nuclear Police Authority projects. The scope of work requires the manufacture or sourcing of torches that strictly adhere to CQB training requirements, specifically focusing on functional ergonomics, accurate activation placement, and realistic weight distribution. All units must be equipped with high-reliability LED components and appropriate weapon-mounting hardware. The contract is managed by the Civil Nuclear Police Authority and the Civil Nuclear Constabulary under NAICS code 334511. Interested parties must submit their responses by the deadline of November 9, 2026. The primary deliverable consists of the completed tactical torches and their corresponding mounting hardware to ensure operational readiness for the end user.

Civil Nuclear Police Authority (CNPA) / Civil Nuclear Constabulary (CNC)

POSTED

about 10 hours ago

DEADLINE

ESB - MACC Audio and Lighting Production

Solicitation # IFQ 8000 mason1000

The City of Austin is seeking a single entity to provide comprehensive audio and lighting production services for the Dia de Los Muertos Signature Event at the Emma S Barrientos Mexican American Cultural Center, located at 600 River St, Austin, TX. The event is scheduled for Sunday, November 1, 2026, from 1:00pm to 6:00pm. The selected contractor must complete all equipment setup and be ready for sound checks by 12:00pm on the day of the event. Key deliverables include providing full audio support for three live band performances, encompassing front-of-house sound, monitors, and all necessary hardware such as microphones, stands, mixer consoles, cabling, stage lighting, and backline. To ensure efficient transitions between sets, the contractor is required to utilize provided stage plot plans and technical riders. Administrative requirements include mandatory registration as a City of Austin vendor and compliance with the Drug Free Workplace Act and the Americans with Disabilities Act. The contractor must provide event insurance and maintain stable key personnel throughout the engagement, with any replacements requiring City approval based on equivalent experience. Contract management will be overseen by Event Coordinator Carlos Meda and Contract Monitor Margaret Stenz. Invoicing is to be submitted bi-weekly, with payments typically processed within two to four weeks via mail or ACH. The contract remains effective from the date of execution until all deliverables are completed or the City terminates the agreement.

POSTED

about 10 hours ago

DEADLINE

Tactical Unmanned Ground Vehicle (UGV) Platform SupplierThis subcontract opportunity is for a supplier to provide a complete tactical robotic deployment system to prime contractors supporting the City of Kenner Police Department in Louisiana. The required equipment is a fully assembled and tested Tactical Unmanned Ground Vehicle platform that must meet Teledyne FLIR PackBot 525 specifications. Key technical requirements include a low-profile tracked drive platform featuring dual rear-mounted motorized articulating flippers and a multi-axis articulated manipulator arm equipped with HD color camera arrays. The manipulator arm must specifically achieve a vertical reach of 73.5 inches and maintain a lift capacity of 44 pounds. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 334511.

POSTED

about 12 hours ago

DEADLINE

PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS

Solicitation # 26-6987

The City of Kenner, Louisiana, is soliciting sealed bids under solicitation number 26-6987 for the procurement of 14 sets of Integrated Night Vision and Target Acquisition Systems. The contract has a maximum value of 200,000.00 USD and will be awarded to the lowest responsive and responsible bidder based on price, bidder qualifications, and strict compliance with technical specifications. The procurement window opens on October 14, 2026, with a closing deadline of November 12, 2026, at 3:45 PM. Preference is given to materials produced or manufactured in Louisiana. Technical requirements specify a dual-tube articulating binocular system with Gen 3 White Phosphor image intensifier tubes featuring a minimum 2160 FOM and aviation specification tier clarity. Each system must include a tactical laser aiming system weighing under 5.0 ounces, a MIL-STD-1913 Picatinny rail clamp, two custom-fit STN daylight covers, a Multicam Night Vision Retention Device bungee kit, and an Alpen Design Works padded pouch or equivalent. All products must be new from the current manufacturer and compliant with part number 11769UW-SA-C001-24UA configurations. Administrative terms require bidders to submit signed, written bids and provide a corporate resolution if the signatory is not a corporate officer. The contractor must maintain insurance coverage per Bid 26-6986 and adhere to various federal non-discrimination laws, including Title VI and VII of the Civil Rights Act and Executive Order 11246. Payment is contingent upon completion and acceptance by the City of Kenner, with invoices submitted via email to purchasing@kenner.la.us within 40 days of billing. Delivery is required to be FOB Delivered to the Kenner Police Department.

POSTED

about 12 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Specialized Electronics Repair for Radar Receiver-TransmitterThis subcontract involves the technical evaluation and restoration of a Radar Receiver-Transmitter, specifically part number 349-2000-003, for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will perform restoration labor in accordance with overhaul standard practices, manuals, and drawings, utilizing specialized radar testing and calibration equipment to deliver one fully restored and tested unit. A critical requirement of the project is the certification of work on Critical Safety Items according to CAGE 03640 standards. This Department of Defense effort falls under NAICS code 334511 and requires strict adherence to technical specifications to ensure the operational integrity of the electronics.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Navy Electronic Chart Display and Information System (ECDIS) Hardware and Software Production

Solicitation # N00025-26-R-5246

The U.S. Navy, through the Portfolio Acquisition Executive Mission Systems and Program Manager Warfighting / Applications (PMW/A 520), is soliciting proposals for the development, production, integration, testing, fielding, and lifecycle sustainment of the Electronic Chart Display and Information System (ECDIS) hardware and software. This full and open competition supports both surface and subsurface platforms, specifically focusing on the manufacture and assembly of AN/SYN-1 and Scalable IBS (S-IBS) hardware, alongside the maintenance and modification of software using Government Furnished Information. The contract is structured with one base year and four one-year option periods beginning in FY27, with award anticipated in Q4 FY27. The procurement utilizes a best-value tradeoff process, prioritizing technical approach and management approach over total evaluated cost and price, while past performance is rated on an acceptable or unacceptable basis. Hardware deliverables are priced via a stepladder structure, while software and hardware engineering support are provided as cost-plus-fixed-fee level-of-effort tasks. Key requirements include a Secret facility and personnel clearance, compliance with ANSI/ASQ/ISO9001:2015 quality standards, and strict adherence to cybersecurity and CUI protection frameworks. Deliveries are generally FOB Destination, with specific timelines ranging from 60 days to 18 months after award or option exercise.

POSTED

about 13 hours ago

DEADLINE

Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR

Solicitation # N0038327QF191

Solicitation N0038327QF191 is a request for quotation issued by NAVSUP Weapon Systems Support in Philadelphia for the repair and restoration of Government-owned Receiver-Transmitter, Radar units, identified by NSN 7R5841016691341 and Part Number 349-2000-003. This item is designated as a Critical Safety Item and is associated with FMS Case SR-P-MAL. The requirement is intended for award on a sole source basis under the established BOA N0038326GAB01 and is not a small business set-aside. Contractors must submit quotes using either firm-fixed price or TT&E pricing, and those not already approved sources must provide documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered for award. The period of performance is scheduled from October 13, 2026, to December 14, 2026, with a required turnaround time of 365 days after the induction of the asset. Delivery is specified as FOB Origin, with shipping directed to New York Forwarding Services in New Jersey. Packaging and marking must adhere to best standard commercial practices for overseas shipment, following MIL-STD-2073-1E and MIL-STD-129 standards. Invoicing and payment will be processed electronically via Wide Area WorkFlow. The contractor is responsible for all inspection and testing according to original manufacturer specifications, and must maintain inspection records for 365 days following final delivery.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

NIIN: 01-623-2556/ NOMEN: CONTROL DISPLAY UNIT (CDU)

Solicitation # N00383-27-Q-F193

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 5 hours