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DRS NAVAL POWER SYSTEMS INC WI 53051-4479 USA

UEI: SLED_8B9B50737B875275

DRS NAVAL POWER SYSTEMS INC WI 53051-4479 USA is a federal contractor, registered under UEI SLED_8B9B50737B875275. It has been awarded $5,626,817 across 1 federal contract. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include DLA Maritime - Puget Sound.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8B9B50737B875275

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Maritime - Puget Sound$5.6M100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$5.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DRS NAVAL POWER SYSTEMS INC WI 53051-4479 USA's top NAICS codes and agencies

ELECTRICAL STANDARD

Solicitation # SPE7M1-26-T-219R

The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Project Management and Coordination ServicesThis contract involves comprehensive end-to-end management of furniture supply, delivery, and installation services with full coordination required between the contractor and the government’s Contracting Officer’s Representative and Project Manager. The scope includes all logistical elements necessary to ensure timely and compliant delivery and setup of furniture at the designated facility in Bremerton, Washington, 98314, encompassing site access planning and security coordination. As a Small Business Set Aside under NAICS code 541611, the contract is reserved exclusively for small businesses, with a response deadline of August 6, 2026, and was posted on July 31, 2026. The performing agency is the Department of Defense through DLA Maritime - Puget Sound, and the task requires meticulous adherence to federal procurement standards and on-site operational protocols.

DLA Maritime - Puget Sound

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Logistics and Delivery ServicesThe contract is for logistics and delivery services to transport furniture kits to the Puget Sound Naval Shipyard Receiving Officer located in Building 514 in Bremerton, Washington, with a zip code of 98314. All deliveries must be performed using vehicles equipped with lift gates to ensure proper handling and unloading of the furniture kits. The solicitation is classified as a subcontract under a Small Business Set Aside, meaning only small businesses are eligible to bid, and the North American Industry Classification System code is 484220, which pertains to specialized freight trucking. The opportunity was posted on July 31, 2026, and responses are due by 5:00 PM on August 6, 2026. The contracting activity is managed by DLA Maritime - Puget Sound under the Department of Defense.

DLA Maritime - Puget Sound

POSTED

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Electrical Integration for Powered FurnitureThe contract titled Electrical Integration for Powered Furniture seeks a small business subcontractor to install and certify electrical components within powered furniture systems, including adjustable height desks, powered panels, and wire management solutions. The work must comply with all applicable safety and performance standards to ensure reliable operation and long-term durability of the integrated systems. The scope requires precise technical execution, proper documentation, and certification of all electrical work to meet federal and industry specifications for defense-related environments. All components must be installed to allow seamless functionality while maintaining aesthetic and ergonomic integrity. This opportunity is designated as a Small Business Set Aside under NAICS code 238211 and is managed by DLA Maritime - Puget Sound under the Department of Defense. Proposals must be submitted by August 6, 2026, at 5:00 PM Eastern Time, with performance expected to occur at the facility in Bremerton, Washington, zip code 98314. The contract is structured as a subcontract, indicating it will support a primary contractor involved in larger defense or federal furniture procurement efforts. While no point of contact is listed, interested parties should utilize the provided SAM.gov link for additional details and submission requirements.

DLA Maritime - Puget Sound

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Furniture Installation and On-Site AssemblyThe contract entails the on-site installation and assembly of modular office furniture systems, including panels, desks, workbenches, and storage units, specifically for Building 943 in Bremerton, Washington, with strict adherence to government-provided layouts. This is a subcontract classified as a Small Business Set Aside under the NAICS code 238213, reserved exclusively for small businesses, ensuring eligibility and compliance with SBA guidelines. The work must be completed at the designated location, and bidders are required to submit proposals by the deadline of August 6, 2026, at 5:00 p.m. The awarding agency is DLA Maritime - Puget Sound, operating under the Department of Defense, underscoring the federal nature of the project and the need for precise execution in a government facility.

DLA Maritime - Puget Sound

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Office Furniture Supply and Kit AssemblyThe contract entails the manufacture, pre-assembly, and packaging of modular office furniture systems including cubicles, desks, storage units, and conference components, all constructed to exact government layout specifications. All work must adhere to precise design standards and require skilled fabrication and assembly processes to ensure uniformity, durability, and compliance with federal office environment requirements. The furniture systems are to be fully prepared for final installation at the designated location, with all components kit-packed and labeled for efficient on-site deployment. This is a Small Business Set Aside contract under NAICS code 337214, exclusively available to small businesses, and is managed by the Department of Defense through DLA Maritime - Puget Sound. The place of performance is specified as Bremerton, Washington, with a response deadline of August 6, 2026, at 5:00 PM. The contract is classified as a subcontract, indicating it is part of a broader procurement structure, and the full details can be accessed through the provided SAM.gov link for interested qualified vendors.

DLA Maritime - Puget Sound

POSTED

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Traceability Documentation ServicesThe contract is for Traceability Documentation Services under a Small Business Set Aside, requiring the development and maintenance of accurate traceability records for materials and production in alignment with DLAD Proc Notes C03. It is a subcontract opportunity issued by the Department of Defense through DLA Maritime - Puget Sound, with performance centered in Bremerton, Washington, 98314. The solicitation was posted on July 31, 2026, and responses are due by August 3, 2026, at 9:00 PM Eastern Time. The work falls under NAICS code 541611, which classifies it as Management Consulting Services, indicating the need for specialized expertise in documentation systems, procedural compliance, and operational traceability frameworks. The requirement emphasizes adherence to defense logistics standards and the ongoing management of verifiable records throughout the production lifecycle.

DLA Maritime - Puget Sound

POSTED

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Packaging and Shipping Labeling ComplianceThe contract titled Packaging and Shipping Labeling Compliance requires the preparation of government-compliant packaging and shipping labels adhering to MIL-STD-129 and ISO/IEC 15418 standards, ensuring all labeling meets U.S. Department of Defense requirements for logistics and supply chain traceability. Work is to be performed in Bremerton, Washington, with a zip code of 98314, and the contract is classified as a subcontract under a Small Business Set Aside, designated as total set aside, meaning only small businesses qualify to compete. The North American Industry Classification System code is 493190, indicating the work falls within other warehousing and storage activities. The ordering agency is DLA Maritime - Puget Sound, under the Department of Defense. The solicitation was posted on July 31, 2026, with a mandatory response deadline of August 3, 2026, at 9:00 PM Eastern Time. All proposals must comply with the specified technical standards and be submitted prior to the deadline to be considered for award.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Product Marking and Data Matrix Encoding ServicesThe contract requires the permanent application of 'FR' markings and Data Matrix codes on plastic film in accordance with military standards, ensuring traceability and compliance for defense-related applications. The work must be performed at the specified place of performance in Bremerton, Washington, with delivery and quality adherence to stringent government specifications. This subcontract is designated as a Small Business Set Aside under the SBA program, meaning only eligible small businesses may bid, and it falls under the NAICS code 323111 for commercial printing. The opportunity was posted on July 31, 2026, with proposals due by August 3, 2026, and is managed by the Department of Defense through DLA Maritime - Puget Sound. All work must meet exacting military requirements for durability, legibility, and data encoding accuracy under operational conditions.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Fire Retardant Testing and Certification ServicesThe contract requires independent laboratory testing and certification of plastic film for fire resistance in accordance with NFPA 701 standards, ensuring compliance with fire safety requirements for materials used in public spaces. The work involves evaluating flammability characteristics through standardized testing procedures, documenting results, and issuing official certification to verify that the plastic film meets established fire retardant criteria. All testing must be conducted by an accredited lab with proven expertise in textile and film flammability assessments. This is a subcontract under a Small Business Set Aside, with the NAICS code 541380 indicating it falls under other scientific and technical consulting services. The contract was posted on July 31, 2026, with a response deadline of August 3, 2026, and the performance location is Bremerton, WA, with a ZIP code of 98314. The contracting activity is managed by DLA Maritime - Puget Sound under the Department of Defense, and only eligible small businesses may submit proposals. The scope centers strictly on laboratory validation and certification, with no manufacturing, supply, or installation obligations included.

DLA Maritime - Puget Sound

POSTED

DEADLINE

White Plastic Film Manufacturing and SupplyThe contract is for the manufacture and delivery of large-format white, non-transparent plastic film with fire retardant properties and permanent markings, intended for use under a Small Business Set Aside designation. The solicitation is issued by DLA Maritime - Puget Sound under the Department of Defense, with performance required in Bremerton, Washington, 98314. The NAICS code 326112 identifies this as a plastic film and sheet manufacturing activity, and the opportunity is exclusively for small businesses. The posting date is July 31, 2026, with a firm response deadline of August 3, 2026, at 9:00 PM Eastern Time, indicating a narrow window for submission. The film must meet specific technical requirements for opacity, fire resistance, and durable marking, suggesting it will be used in environments where safety, visibility, and permanence are critical, likely in military or defense applications. The contract is structured as a subcontract, meaning the winning vendor may be supplying components or materials to a prime contractor rather than directly to the government.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Solicitation # N0010426QTB86

The solicitation seeks repair services for the CARD CAGE ASSY under a firm-fixed-price contract with a required Repair Turnaround Time of 229 days, though accelerated delivery is encouraged. The Government requires full compliance with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and mandates strict adherence to approved technical procedures, drawings, and manufacturer directives. All repair work must meet operational and functional specifications tied to the CAGE code 04804 and reference number 6D29167G01. Any design, material, or part number changes require written approval and classification under specific Code designations, with Code 1 exceptions permitted for identical part substitutions. Mercury contamination is strictly prohibited; the contractor must ensure no metallic mercury or mercury compounds are used in manufacturing or testing, and any intentional use requires prior written approval, detailed justification, and inclusion of a warning plate. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and must maintain complete records for 365 days after final delivery. Government Source Inspection is mandatory, and all freight is FOB Origin, with the Navy handling logistics. The contract includes a mandatory option to increase quantities at the original unit price, exercisable by the Contracting Officer within FAR-specified timeframes. Compliance with Buy American, small business subcontracting, cybersecurity maturity certification, and the mandatory use of Workflow Pro (WFP) Mod Assist Module are required. The contractor must submit a quote detailing unit and total price, RTAT, and comparison to new unit price and lead time. Non-compliance with the required RTAT must be explicitly explained. The awardee must provide CAGE codes for the facility performing the repair and for inspection, with the Government retaining rights to audit quality records and inspect work. The contractor must also ensure subcontractors adhere to all terms, including mercury safety and inspection obligations. All documentation and compliance must be submitted via the designated Navy point of contact, Rebecca A. Rainey, and the contract is governed by a range of applicable Department of Defense directives, deviation notices, and procedural standards issued through 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QYAE5

This contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMBLY under emergency acquisition flexibilities, with immediate bilateral execution upon contractor acceptance. The item must conform to stringent military standards including MIL-STD-973 for configuration control, MIL-STD-130 for item marking, and ANSI/ESD S20.20 for electrostatic discharge protection. All components must be mercury-free and free from contamination, with explicit prohibitions on mercury use unless prior written approval is obtained through detailed documentation. The contractor is responsible for ensuring quality through an inspection system compliant with MIL-I-45208 and must maintain complete inspection records for four years after final delivery. Configuration changes require explicit Government approval, and only approved drawing revisions may be used, with notification required for any prior authorizations carried over from previous contracts. The item must be produced under a DPAS-rated order and delivered with proper packaging per MIL-STD-2073. The contractor must be the Original Equipment Manufacturer or provide a signed letter of authorization from the OEM if acting as a distributor. All materials must be labeled with the specified CAGE code 96169 and reference number 263501706-001CE. Shipping and receiving must follow Wide Area Workflow payment instructions and require a standalone receiving report. Warranty is one year from delivery date. Compliance with security prohibitions, annual certifications, and mandatory use of Workflow Pro’s Assist Module is required. The contract is administered by NAVICP-MECH in Mechanicsburg, PA, with sole point of contact at the provided Navy email address. Solicitation responses are due by September 9, 2026, under NAICS code 334412, and all contractual documents are deemed issued upon electronic transmission.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB40

This contract pertains to the repair and modification of circuit card assemblies under solicitation N0010426QDB40, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates a strict Repair Turnaround Time (RTAT) of 227 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system, to final government acceptance. All pricing is firm-fixed-price with no allowances for cost escalation, and contractors must account for all costs associated with repairing items in unwhole, damaged, or incomplete condition, including missing parts and wear. Government Source Inspection is required, and freight is handled by the Navy under CAV protocols with FOB Origin terms. The contract enforces compliance with MIL-STD-130 for marking and mandates adherence to manufacturer specifications and approved repair procedures under the contractor’s quality system, with all inspection records retained for 365 days post-delivery. The solicitation requires proof of authorized distributor status for the original manufacturer’s items, and any substitutions or design changes must be approved in writing by the contracting officer, classified under specific code designations ranging from part number-only changes to non-interchangeable redesigns. Contractual obligations include compliance with the Buy American Act, the Small Business Subcontracting Plan, cybersecurity maturity model certification requirements, and mandatory use of Workflow Pro for payment and receiving. Additionally, the contract incorporates clauses on security prohibitions, annual representations and certifications, and priority ratings for national defense. All repair awards are pre-populated with RTAT, throughput constraints, and induction expiration dates limited to 365 days. Contractors must submit a detailed quote including unit price, total price, RTAT, and, if unable to meet the required timeframe, documentation of capacity limitations. Tear-down and evaluation fees are capped at a negotiated not-to-exceed amount if the item is deemed beyond repair, and all submissions must align with the specified NAICS code 334412 and respond to the deadline of August 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPMYM226Q7862

This solicitation, numbered SPMYM26Q7862, seeks quotes for plastic film under a Small Business Set Aside, with the North American Industry Classification System code 326112, issued by the Department of Defense through DLA Maritime - Puget Sound in Bremerton, Washington. All responses must be submitted electronically via SAM.gov and must include a fully completed solicitation packet, including signed certifications in boxes 17A, 30a, 30b, and 30c, along with the contractor’s CAGE code. Quotes must specify FOB Destination Bremerton, WA, clearly annotate the lead time, and identify both the manufacturer’s name and the country where the product is manufactured. Only bids submitted via email or fax to jack.edwards@dla.mil will be considered responsive, and bidders must ensure applicable boxes in clause 52.204-24(2)(d)(1) and (2) are checked. Contractors subject to NIST SP 800-171 compliance must have a current, valid assessment not older than three years, unless the item is classified as Commercial Off The Shelf, in which case it is exempt but must be explicitly identified and documented in the bid. The deadline for submission is August 3, 2026, at 9:00 PM Eastern Time, and any amendments will be posted on SAM.gov.

DLA Maritime - Puget Sound

POSTED

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QHE37

The contract pertains to the manufacture and delivery of a CIRCUIT CARD ASSEMB, governed by strict quality, inspection, and packaging standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all inspections to be performed by the contractor unless otherwise directed by the government. The item must conform to the specified CAGE code 53711 and reference number 5788042-0005, and any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer, with substitution codes clearly indicated. The contract mandates strict adherence to federal acquisition regulations under Emergency Acquisition Flexibilities, evaluated under the Lowest Price Technically Acceptable (LPTA) method, and requires electronic submission of invoices and receiving reports through PIEE-WAWF. Contractors must register for EDA on PIEE to access order information and comply with mandatory use of WFP Mod Assist, with all communications routed through designated government points of contact. All offers must include evidence that the vendor is an authorized distributor of the original equipment manufacturer, with full identification of the OEM including CAGE code and part number if not the manufacturer. Inspection and acceptance occur at source at the designated CAGE address, and the contractor retains responsibility for maintaining inspection records for 365 days post-delivery. Delivery and offer validity periods are unspecified, but electronic submissions via EDI require explicit notification of any deviations; otherwise, awards will be based strictly on solicitation terms. The government reserves the right to deny facility changes even if prerequisites are met, and unauthorized changes incur cost deductions. Compliance with distribution statements and access controls for technical data is mandatory, particularly for documents marked NOFORN or restricted to U.S. government use. Contractors are encouraged to register with NAVSUP Weapon System Support to receive automated notifications regarding contract awards and modifications through NECO and PIEE, and all documentation must align with the specified government procurement notes and federal acquisition policies.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

in about 2 months

Solicitation # SPMYM226Q7576

This solicitation, numbered SPMYM226Q7576, seeks bids for a Metal Bar under a Level 1, unrestricted procurement issued by DLA Maritime - Puget Sound, with all submissions required to be completed through SAM.gov and submitted via email to jack.edwards@dla.mil or by fax by the deadline of July 2, 2026 at 9:00 PM Eastern Time. To be considered responsive, offerors must fully complete the solicitation packet including box 17A, sign all required sections on page 1, provide their CAGE code, quote FOB Destination Bremerton, WA, clearly annotate the lead time, and identify both the manufacturer and the country of origin for the products. Items classified as Commercial Off-The-Shelf (COTS) are exempt from NIST SP 800-171 cybersecurity requirements, but offerors must explicitly state this designation and provide supporting information to the contracting officer during bid submission; non-COTS providers must have a current, valid assessment under DFARS 252.204-7019 that is no more than three years old unless otherwise stipulated. The contract requires strict compliance with military traceability and marking standards, including MIL-STD-792 for permanent and temporary markings on metal bars, specifying mandatory inclusion of manufacturer name, specification, grade, size, contract number, traceability code, and “SML” designation where applicable. All items not shipped via parcel services must be palletized in compliance with ASTM-D-3951, and packaging must include required commercial markings such as NSN, quantity, contract number, and ship-to information. Final delivery is due on or before August 7, 2026, to the Puget Sound Naval Shipyard in Bremerton, WA, with acceptance occurring at that destination under government supervision. The Government reserves the right to conduct initial inspection at the contractor’s facility via DCMA and performs final acceptance with zero-defect criteria, requiring 100% inspection of traceability, NDT certifications, and material test reports. Invoicing must be processed exclusively through WAWF using the appropriate document types per line item pricing structure, with payments managed by the DLA Maritime - Puget Sound Contracting Division. Offerors must represent their business size status and provide UEI and CAGE codes, and all submissions must include certified data for chemical and mechanical properties per Exhibit J001 and comply with

DLA Maritime - Puget Sound

POSTED

DEADLINE

CNTRL CARD,MTX-MR

Solicitation # N0010426QND98

This contract pertains to the manufacture and delivery of the CNTRL CARD, MTX-MR under solicitation N0010426QND98, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is governed by emergency procurement flexibilities and will be awarded bilaterally upon contractor acceptance. Key technical specifications mandate compliance with MIL-STD-130 for marking, MIL-STD-461 for electromagnetic interference, and ANSI/ESD S20.20 for electrostatic discharge control. The item must be mercury-free and free from contamination, with any intentional use of mercury requiring prior written approval and the inclusion of a warning plate. Quality assurance must adhere to MIL-I-45208 or ISO 9001, with all inspection responsibilities resting with the contractor unless otherwise directed by the government. The contractor must maintain inspection records for four years after final delivery. All contractual obligations are subject to federal acquisition regulations and specific defense directives, including the Buy American Act, Small Business Subcontracting Plan, and Security Prohibitions. The contractor must certify compliance with veteran and disability workplace equity requirements and submit a Small Business Program Representation. Packaging must follow MIL-STD-2073, and the item is subject to Defense Priorities and Allocations System certification. The contractor must notify the contracting officer of any design, material, or part number changes and provide documentation for approval. Subcontractors are bound by the same mercury, quality, and inspection requirements. The requirement is supported by emergency procurement authority, with all documents deemed officially issued upon electronic transmission. The offeror must be the original manufacturer or provide authorized distributor documentation, and if final packaging occurs elsewhere, the facility details must be disclosed. The contract is tied to national defense systems aboard submarines and surface ships, making compliance with contamination controls and material integrity critical.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE