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DRS Laurel Technologies 246 Airport Rd JOHNSTOWN PA 15904 USA

UEI: SLED_75DC94A695E95567

DRS Laurel Technologies 246 Airport Rd JOHNSTOWN PA 15904 USA is a federal contractor, registered under UEI SLED_75DC94A695E95567. It has been awarded $384,537,900 across 3 federal contracts. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Naval Undersea Warfare Center and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_75DC94A695E95567

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Naval Undersea Warfare Center$384.3M100%

Other agencies (1 agencies, <0.5% each)$197.1K0.1%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$384.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DRS Laurel Technologies 246 Airport Rd JOHNSTOWN PA 15904 USA's top NAICS codes and agencies

Supply of Sensing Element Contact (NSN 6340008225195)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of six military-spec sensing element contacts, identified by NSN 6340008225195 and Part Number 802508. The procurement falls under NAICS code 334419 and was posted on August 17, 2026. The delivery schedule is split into two phases, with five units required by March 24, 2027, and the final unit due by April 8, 2027. This agreement ensures the supply of critical sensing components to meet specific military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Electronics Supply (Material Subcontract)This material subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of raw or semi-finished push switch components. The scope of work specifically covers the procurement of actuators, housings, and contacts that must adhere to strict military-grade specifications and comprehensive traceability requirements. The contract is categorized under NAICS code 334419 for electronics components and was posted on August 17, 2026. It serves as a critical supply chain agreement to ensure that electronic hardware meets the rigorous quality and performance standards necessary for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Toggle Switches with Engineering Source ApprovalThe Department of Defense Active Devices Division is seeking a subcontractor for the full-scale production of 92,000 commercial toggle switches. This project requires strict adherence to MIL-T-31000 standards and necessitates Engineering Source Approval to ensure all components meet rigorous military specifications. The scope of work encompasses the entire production lifecycle, including fabrication, assembly, and comprehensive testing through detailed process controls. The performance of this contract will take place at Tinker AFB. Interested parties must submit their responses by the deadline of September 2, 2026. This procurement falls under NAICS code 334419 and is managed through the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solid-State Flasher Component ManufacturingThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 147 solid-state flasher units per CLIN. The production must adhere to strict military specifications regarding marking, packaging, and environmental standards to ensure operational compliance. The project is categorized under NAICS code 334419 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined by the agency to fulfill the procurement needs for these electronic components.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Other NSN Items Under IQC (e.g., NSN 4910016741828)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of various electrical and mechanical components listed by National Stock Number, such as NSN 4910016741828. The agreement is structured under an indefinite quantity contract where items are provided via delivery orders, requiring strict adherence to surge capabilities, time definite delivery, and specific inspection and packaging requirements. The contract falls under NAICS code 334419 and mandates compliance with Defense Priorities System standards. All deliverables must meet the rigorous technical specifications and quality controls established by the agency to ensure the operational readiness of the supplied components.

Defense Logistics Agency

POSTED

DEADLINE

Rotary Switch Manufacturing and AssemblyThe Department of Defense Electrical Devices Division is seeking a subcontractor for the design, fabrication, and testing of three rotary switches. These components must be manufactured in accordance with military specifications, specifically MIL-DTL-28786, to ensure strict adherence to performance and environmental resistance standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. The project will be performed in Tracy, California, with a response deadline of August 28, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Electronic Component Supply (NSN 5998-01-385-6158)The Department of Defense Active Devices Division is seeking a subcontractor for the supply of 10 units of an electronic component under NSN 5998-01-385-6158. These components must meet strict military specifications for critical application use, requiring full traceability and adherence to all applicable performance standards. The procurement is categorized under NAICS code 334419 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of August 21, 2026, following the posting date of August 17, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

AC MAINT SLING, AIRC

Solicitation # SPE4AN-26-T-0079

This contract, identified as SPE4AN-26-T-0079, is a solicitation from the Department of Defense for one aircraft maintenance sling, specifically Boeing Company part number 74D110710-1001 and NSN 4920015396168. The requirement is for a single unit to be delivered to the USS John C Stennis CVN 74. The delivery timeline is set for five days after order, with an original required delivery date of August 10, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards under ASTM D3951 and MIL-STD-129. Shipping must be handled via the fastest traceable means, avoiding parcel post for RDD/NMCS shipments. Inspection and acceptance will occur at the destination, and the contract specifies a zero percent quantity variance.

NAS NORFOLK DETACHMENT

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6017

This contract is for the procurement of eight rotary switches, identified by NSN 5930-01-235-6658 and associated with Boeing part number 000-8003-526 and Electro Switch Corp part number 399691-MF. The order is managed under solicitation SPE7M8-26-T-6017 with a required delivery date of June 14, 2026, and a delivery timeframe of 102 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging standards based on whether the material is classified as hazardous under FED-STD-313. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. This is designated as a critical application item, and all technical and quality requirements are governed by the DLA Master List.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6014

This solicitation, issued by the Department of Defense Electrical Devices Division under solicitation number SPE7M8-26-T-6014, is for the procurement of three rotary switches, identified by NSN 5930-01-287-5638. The contract is a total small business set-aside with a delivery requirement of 101 days after receipt of order. Performance is to be carried out in Tracy, California. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification for third-party assessment and compliance with Covered Defense Information standards. Furthermore, the item is subject to strict export controls under ITAR and EAR regulations. Access to technical data is limited to DLA contractors with approved US/Canada Joint Certification Program certification and completed mandatory export control training. All packaging must adhere to DLA procurement requirements.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-26-T-18QS

Solicitation SPE4A6-26-T-18QS, issued by the Department of Defense ASC Commodities Division, is for the procurement of three branched electrical power cable assemblies (NSN 6150015975646). The requirement consists of three separate line items, each for one unit, with a total estimated value of 3.00 dollars. Delivery is required within 10 days of award, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Deliveries are directed to multiple locations, including Camp Lejeune, North Carolina, and Twentynine Palms, California. The contract mandates strict adherence to quality and packaging standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance requirement. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key compliance requirements include NIST SP 800-171 cybersecurity standards, hazardous material identification, and various DFARS regulations regarding the transportation of supplies by sea and the prohibition of certain foreign telecommunications equipment. Quotes must be submitted via the DIBBS portal by August 25, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-368P

This contract, identified by solicitation number SPE4A5-26-T-368P, is for the procurement of four flow dampeners, part number 161607-106, manufactured by Hydraulics International, Inc. The items are identified by NSN 4920-01-668-4835 and are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 17, 2026, with a delivery window of 167 days after the order. The agreement specifies that delivery, inspection, and acceptance will occur at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. There is no allowed quantity variance for this order. The procurement is managed by the Department of Defense under the ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6018

This contract is for the procurement of five rotary switches, identified by NSN 5930-01-517-5746 and part number QRH14476 from US Tech Inc. The delivery is required within 63 days, with the shipping destination set as DLA Distribution San Joaquin in Tracy, California. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Strict environmental regulations are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements approved by NAVSEA. The supplier must adhere to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. Additionally, the contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M0-26-T-045H

This contract is for the procurement of one electronic shielding gasket, identified by NSN 5999-01-699-7498 and part number E3714C08400 from Schlegel Electronic Materials, Inc. The item is designated as a critical application item with a non-extendable shelf life of 12 months. Delivery is required within five days, with the original required delivery date set for August 14, 2026. Shipping must be handled via the fastest traceable means to the material support center in Hampton, Virginia, and must not be sent via parcel post. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Environmental restrictions are in place, prohibiting the use of Class I ozone-depleting substances and the intentional addition of mercury or mercury-containing compounds, except in specific approved cases. Contractors seeking part number changes or superseding items must provide manufacturer documentation for approval. Technical and quality requirements are governed by the DLA Master List, including specific mandates for physical identification and the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LEAD, ELECTRICAL

Solicitation # SPE7L1-26-T-977T

This contract is a solicitation for the procurement of 108 units of electrical lead, identified by NSN 6150-01-423-6306. The agreement is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-977T. Delivery is required within 52 days after the order is placed, with a required delivery date of December 19, 2026, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards and MIL-STD-129 for marking. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. The terms specify that the inspection and acceptance points are at the destination, and the delivery is FOB Origin with no allowed quantity variance.

LAND SUPPLY CHAIN

POSTED

DEADLINE

COVER, RELAY-SWITCH

Solicitation # SPE7M5-26-T-414G

Solicitation SPE7M5-26-T-414G, issued by the Department of Defense Active Devices Division, is for the procurement of two relay-switch covers (NSN 5999-01-732-0306) with a total estimated value of 4.00 dollars. This critical application item must be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of November 13, 2026, and a need ship date of September 8, 2026. The procurement requires strict adherence to technical and quality standards, including FAA airworthiness approval, supply chain traceability documentation, and the prohibition of class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination, with the government utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding hazardous materials, cybersecurity (NIST SP 800-171), and combatting trafficking in persons. Quotes must be submitted electronically via the DIBBS portal by August 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-18SA

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of four branched wiring harnesses under part number 0001S00000053. The contract is a total small business set-aside with a delivery requirement of 269 days after receipt of order. Performance is designated for New Cumberland, Pennsylvania, and the response deadline is August 25, 2026. The agreement is subject to strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. It mandates compliance with Qualified Products Lists (QPL) and Qualified Manufacturers Lists (QML) for specific components. Additionally, the contract contains covered defense information and is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DOD training to access technical data.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH, ELECTRONIC

Solicitation # SPE7M8-26-T-6019

This contract, identified as SPE7M8-26-T-6019, is a solicitation for one electronic switch, part number AT1E-OT-HLX, manufactured by Accutemp Products Inc. The item is identified by NSN 5930-01-493-5744 and is to be delivered to the USS STOUT DDG 55. Delivery is required within 20 days after the order, with a required delivery date of August 6, 2024. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as ASTM-D3951 for commercial packaging. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE