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, October 28 at 2:00 PM ET

Register Free →

Search

Top

DRS NETWORK & IMAGING SYSTEMS, LLC Cypress CA USA

UEI: SLED_1917B0493581C626

DRS NETWORK & IMAGING SYSTEMS, LLC Cypress CA USA is a federal contractor, registered under UEI SLED_1917B0493581C626. It has been awarded $69,000,000 in federal contracts. Primary work spans Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1917B0493581C626

Federal Contracting Overview

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

AI Capability Profile

DRS Network & Imaging Systems, LLC specializes in the provision of specialized components and spares for advanced defense systems. Their core capabilities include the supply of National Stock Number (NSN) identified parts specifically for the IBAS Weapon System, demonstrating technical expertise in ...

Key Performance Metrics

Awards Count

1

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$69.0M100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$69.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with DRS NETWORK & IMAGING SYSTEMS, LLC Cypress CA USA

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

Award history, agency mix, and NAICS coverage for DRS NETWORK & IMAGING SYSTEMS, LLC Cypress 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 750+ contractors already using CLEATUS

Open opportunities in DRS NETWORK & IMAGING SYSTEMS, LLC Cypress CA USA's top NAICS codes and agencies

Printed Circuit Board (PCB) Fabrication and Assembly

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998016301891)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Supply of Rational International AG Circuit Card Assemblies

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Printed Circuit Board (NSN: 5998016086337) Supply

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M1-27-T-1555

Solicitation SPE7M1-27-T-1555 is a total small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four printed circuit boards, specifically Cummins MDC 08HV8 part number A046K336, identified by NSN 5998017230342. The requirement falls under NAICS code 334412. The original required delivery date and need ship date are both set for August 23, 2027, with a delivery lead time of 290 days after award. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and requires packaging and palletization in accordance with MIL-STD-2073-1E and RP001. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System for shipping. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. This procurement may be eligible for automated award, and offerors are encouraged to provide quantity ranges in their quotes.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1575

Solicitation SPE7M1-27-T-1575 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain for the acquisition of five circuit card assemblies, specifically Rational International AG C4240 part number 42.00.260P (NSN 5998124145419). The contract is not a small business set-aside and falls under NAICS code 334412. The required delivery date is May 23, 2027, with a delivery lead time of 198 days after receipt of order. Delivery is FOB destination to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

TEST PROBE ATTACHMENT

Solicitation # SPE7M1-27-T-1553

Solicitation SPE7M1-27-T-1553 is a procurement request by the Defense Logistics Agency Weapons Support Maritime Supply Chain for two test probe attachments, identified by NSN 6625016186357. The requirement is for a quantity of two units with a required delivery date of May 8, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Environmental and safety restrictions prohibit the intentional addition of mercury and the use of Class I ozone-depleting substances. If the items are classified as hazardous under FED-STD-313, the offeror must provide a Safety Data Sheet and OSHA hazard communication label at the time of the quote and follow TQ requirement IP025 for packaging. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must submit quotes through the DIBBS portal and provide representations regarding their business size status under NAICS code 334412. Additionally, the contract incorporates cybersecurity reporting under DFARS 252.204-7012 and requires representations regarding the use of covered defense telecommunications equipment or services.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

PRINTED CIRCUIT BOARD

Solicitation # SPE7M1-27-T-1546

Solicitation SPE7M1-27-T-1546 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three printed circuit boards, identified by NSN 5998-01-608-6337. The requirement is not a small business set-aside and falls under NAICS code 334412. The items are intended for HDT Expeditionary Systems Inc, with a required delivery date of August 21, 2027. Delivery is specified as FOB Origin, while inspection and acceptance will occur at the destination in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 self-assessment, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Additionally, the contractor must provide technical data to verify electrostatic sensitive device and electromagnetic interference requirements. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

SEMICONDUCTOR DEVICES,

Solicitation # SPE7M5-27-T-1539

Solicitation SPE7M5-27-T-1539 is a request for quotations from the DLA Weapons Support Active Devices Division for the acquisition of unitized semiconductor devices, specifically NSN 5961-00-445-4380. This is a Foreign Military Sales requirement for Greece, with a total quantity of 658 units at a unit price of 37.94, totaling approximately 24,965.72. The delivery is required within 5 days after receipt of the order, with shipping, inspection, and acceptance all set as FOB Origin. The procurement is not a small business set-aside and is associated with NAICS code 334412. The contract mandates strict adherence to technical and quality requirements, including supply chain traceability documentation and qualification via the Qualified Suppliers List of Distributors (QSLD) and Qualified Testing Suppliers List (QTSL). Packaging and preservation must comply with MIL-DTL-19491 and MIL-STD-2073-1E, while shipment marking must follow MIL-STD-129. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and representations regarding prohibited telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1556

Solicitation SPE7M1-27-T-1556 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of five circuit card assemblies, identified by NSN 5998016301891 and Mainstream Engineering Corp part number 5005140. The contract requires delivery by March 12, 2027, with terms set as FOB Origin. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is not a small business set-aside and falls under NAICS code 334412. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. The contractor must comply with CMMC Level 2 self-assessment standards and various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

INTERFACE UNIT, INPUT-O

Solicitation # SPE7M1-27-T-1571

Solicitation SPE7M1-27-T-1571, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two interface units, input-output, identified as Kato Engineering Inc. part number 508-00681-33 and NSN 5998-01-719-4831. The required delivery date is September 16, 2027, with shipments to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. This is not a small business set-aside, and the procurement falls under NAICS code 334412. The contract mandates strict adherence to DLA packaging and palletization requirements under RP001 and marking standards per MIL-STD-129. Inspection and acceptance will occur at the destination as per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1574

Solicitation SPE7M1-27-T-1574, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for the procurement of six electronic components assemblies. The required items are identified by NSN 5998-01-736-4709 and part number PFMA 20L/25L UNV1 from Cooper Crouse-Hinds LLC. The required delivery date is August 19, 2027, with a delivery window of 286 days after the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. This is not a small business set-aside, and the procurement falls under NAICS code 334412. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1590

Solicitation SPE7M1-27-T-1590 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 units of Link Megger, identified by NSN 6625015133058. The requirement is categorized under NAICS code 334412 and is subject to destination inspection and acceptance. Delivery is required within 151 days, with a need ship date of April 6, 2027, and an original required delivery date of April 23, 2027. Shipping is established as FOB Origin, with the delivery destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental and safety constraints are in place, specifically prohibiting the intentional addition of mercury unless functionally required, in which case shock-proof containment is mandatory per NAVSEA 5100-003D. Additionally, the item may contain batteries and must comply with hazardous material labeling under 29 CFR 1910.1200. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Offers involving additive manufacturing are ineligible for award, and the submission of a Safety Data Sheet is required for hazardous materials to ensure offeror responsibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1569

Solicitation SPE7M1-27-T-1569 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of six circuit card assemblies, identified by NSN 5998016564169 and part number 579536. The items are designated as critical application items and must be delivered FOB Origin to a facility in Tracy, California, within 99 days after order. Inspection and acceptance will occur at the destination, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, electrostatic sensitive devices must use preservation code GX and special marking code 39, while non-sensitive devices use code 41. Suppliers are required to provide technical data to verify ESD/EMI requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the applicable NAICS code is 334412.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

59--OSCILLATOR,CRYSTAL CON

Solicitation # SPE7M5-27-T-1533

Solicitation SPE7M5-27-T-1533 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for 52 units of crystal controlled solid state oscillators, NSN 5955010287144. This is a critical application item and a source controlled drawing item requiring compliance with Basic Drawing NR 00724 73-00045, Revision R. The procurement is designated as a small business set-aside under NAICS code 334412. Eligible offerors must possess an approved JCP certification to be considered for award. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of November 5, 2026. The contract specifies a delivery timeframe of 165 days after order, with a need ship date of April 20, 2027, and delivery to DLA Distribution in New Cumberland, Pennsylvania. Due to the item's classification as an electrostatic and electromagnetic sensitive device, strict adherence to MIL-PRF-81705 for protective packaging and MIL-HDBK-773 for handling is required. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 and NIST SP 800-171. The procurement also mandates adherence to the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 12 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1592

Solicitation SPE7M1-27-T-1592 is a request for quote from the DLA Weapons Support Maritime Supply Chain for the procurement of 10 circuit card assemblies, identified by NSN 5998200052099. This is a source-controlled drawing item with approved sources 0ERB9 8527619-104 and 38200 148010-1. The contract is not a small business set-aside and will be processed as an automated award. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the response deadline of November 5, 2026. The delivery terms are FOB Origin with a required delivery date of January 1, 2028, and a delivery window of 151 days after the order. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with item unique identification required per MIL-STD-130. Invoicing and payment requests are to be processed through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, CMMC Level 2 Self-Assessment, and basic safeguarding of covered contractor information systems.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

66--TEMPERATURE METER

Solicitation # SPE7M1-27-T-1518

Solicitation SPE7M1-27-T-1518 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of seven temperature meters, identified by NSN 6625014764688. This combined procurement is designated as a total small business set-aside under NAICS code 334412. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date for the items is October 13, 2027, with delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements and the Vendor Shipment Module via the Account Management and Provisioning System. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the supplies. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

59--ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1597

Solicitation SPE7M1-27-T-1597 is a procurement request from the DLA Weapons Support Maritime Supply Chain for three electronic components assemblies, identified by NSN 5998017319365. The required items are critical application components from L3Harris Maritime Power and Energy, part number 130252-0001-002. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Quotes must be submitted electronically via the DIBBS portal by November 5, 2026. The required delivery date is September 3, 2027, with a need ship date of April 6, 2027, shipping FOB Origin to DLA Distribution in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the electronic components, DOD qualified electrostatic discharge and electromagnetic interference protective packaging per MIL-PRF-81705 is required, and items must be labeled with special marking code 39. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Offers involving additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE