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DRS NETWORK & IMAGING SYSTEMS, LLC Melbourne FL USA

UEI: SLED_0A8FE5CB2FDD1C2D

DRS NETWORK & IMAGING SYSTEMS, LLC Melbourne FL USA is a federal contractor, registered under UEI SLED_0A8FE5CB2FDD1C2D. It has been awarded $106,314,104 across 3 federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Other Electronic Component Manufacturing, and Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom, DLA Land Warren, and DLA Land At Aberdeen.

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Registration and classification details

Registration

UEI Code

SLED_0A8FE5CB2FDD1C2D

Federal Contracting Overview

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

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Award Analytics & Distribution

Awards by Agency

W4GG Hq US Army Tacom$82.7M77.8%DLA Land Warren$15.8M14.8%DLA Land At Aberdeen$7.8M7.4%

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$82.7M77.8%334419 - Other Electronic Component Manufacturing$15.8M14.8%334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$7.8M7.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Thermostatic Toggle Switches (NSN 5930-01-175-8020)This subcontract involves the supply of thermostatic toggle switches, specifically identified by NSN 5930-01-175-8020, to prime contractors supporting Department of Defense DLA Land and Maritime supply chain contracts. The provider must ensure all items are packaged in strict accordance with MIL-STD-2073-1E and comply with the DLA Master List of Technical and Quality Requirements RA001. The contract requires a rapid delivery turnaround, with the specified switches due within five days of an order. Performance for this agreement is centered in FPO 96661, falling under NAICS code 334419 for the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0003

This is an other than full and open solicitation issued by DLA Aviation to establish a five-year long-term infinite quantity contract for a specific cable assembly, NSN 5995-01-480-6389. The requirement is strictly limited to offers proposing Celltron, Inc. part number 3219750-1. The contract falls under NAICS code 334419 and features an estimated annual demand of 121 units, with a required delivery window of 200 days to various facilities within the Continental United States. The procurement process may involve a reverse auction via the Procurex system, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is tentatively scheduled for release on September 28, 2065, with terms set as FOB Origin and Inspection/Acceptance Destination for DLA Direct.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

POWER STRIP, ELECTRICAL

Solicitation # SPE4A6-26-T-36UV

Solicitation SPE4A6-26-T-36UV is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for 10 electrical outlet power strips, identified by NSN 6150-01-497-6422. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 272 days after order, with a required delivery date of July 2, 2027. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DLA Internet Bid Board System by October 2, 2026. The procurement includes strict technical and quality mandates, prohibiting the use of additive manufacturing and the intentional addition of mercury or mercury-containing compounds. Manufacturers must maintain inspection systems compliant with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contract incorporates critical regulatory requirements, including export controls for technical data under ITAR or EAR, cybersecurity standards per DFARS 252.204-7012, and price evaluation preferences for certified HUBZone Small Business Concerns. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-26-T-6771

Solicitation SPE7M8-26-T-6771 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Electrical Devices Division, for the procurement of one push switch, NSN 5930-01-252-2909. The requirement is not a small business set-aside and mandates a delivery timeframe of 20 days after receipt of order. The item is to be delivered FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. Quotes must be submitted via the DIBBS system, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to strict technical and quality standards. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing a zero-based sampling plan with specific AQLs for critical, major, and minor attributes. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0006

Solicitation SPE7M0-27-T-0006 is a fixed-price request issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one thermostatic toggle switch (NSN 5930-01-175-8020). The requirement mandates a rapid delivery timeline of five days after receipt of order, with shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract incorporates strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Offerors must comply with domestic material restrictions such as the Buy American Act and the Berry Amendment, and must adhere to safety regulations regarding the exclusion of mercury and the proper labeling of hazardous materials per 29 CFR 1910.1200. Technical evaluations will require a complete data package for any proposed alternate parts, and items produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and employment eligibility.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-27-R-0004

DLA Aviation Richmond is conducting market research through a sources sought notice for a specific cable assembly, identified by NSN 6150-01-530-2933, associated with the F-22 Raptor Fighter. This effort, under solicitation SPE4A6-27-R-0004 and NAICS code 334419, is intended to identify capable parties and determine the most effective procurement method, which may result in a small business set-aside or full and open competition. Interested organizations must submit their company details and tailored capability statements to Patsy Bedford by September 6, 2026. The government will evaluate submissions based on the ability to provide services of the required scope, financial and technical resource availability, and the capacity to implement a successful project management plan under a performance-based acquisition contract. This notice is for information gathering only and does not constitute a formal request for proposals.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-36RC

Solicitation SPE4A6-26-T-36RC is a total small business set-aside for the procurement of 3,000 cable assemblies (NSN 5995016226727) for the Department of Defense. This fixed-price contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of December 20, 2026, and an original required delivery date of May 12, 2027. Shipping is designated as FOB Origin under the First Destination Transportation program. The procurement incorporates strict quality and technical standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and adherence to the DLA Master List of Technical and Quality Requirements. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a strict prohibition on the intentional use of mercury or mercury-containing compounds in the hardware or packaging. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-Q-1537

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER BLANKET, AIR

Solicitation # SPE4A0-26-T-5028

Solicitation SPE4A0-26-T-5028, issued by DLA Aviation, is a request for quotations for two units of Air Muffler Blankets under NSN 4920-01-557-5137. The procurement is categorized under NAICS 334419 and requires delivery within five days after order, with an original required delivery date of September 2, 2026. Shipping is designated as FOB Origin, with the final destination located in Sevilla Moron, Spain. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TORQUE METER, AIRCRA

Solicitation # SPE4A5-26-T-474K

Solicitation SPE4A5-26-T-474K, issued by the DLA Aviation ASC Supplier OEM Division, is a request for quotation for one aircraft torque meter, NSN 4920015641952. The procurement is categorized under NAICS 334419 and is not a small business set-aside. The required delivery date is April 18, 2027, with a delivery period of 197 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Notably, there is no approved technical data package available as the data is proprietary or insufficient for competitive procurement. Compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and the use of the Wide Area WorkFlow system for invoicing and payment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PARTS KIT, ELECTRONIC E

Solicitation # SPE7M5-26-Q-0946

Solicitation SPE7M5-26-Q-0946 is a Request for Quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 207 electronic equipment parts kits, identified by NSN 5999-01-700-9985. This is a firm fixed price requirement with no quantity variance allowed. The items are designated as critical application items, requiring Federal Aviation Administration airworthiness approval and compliance with TDP RevB Gen 3 and BASIC QAP 13873 CDRL-FAACERTCOM-25015. Delivery is required within 93 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to ISO 9001:2015 quality standards and follow specific sampling methods per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and preservation must comply with MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking, including specific FAA bare item marking requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 security requirements. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CHELTON BOXES LTC C3N VIS/4J

Solicitation # SPRBL126RA009

Solicitation SPRBL126RA009 is a Request for Proposal issued by DLA Land at Aberdeen for a Firm-Fixed Price Indefinite Delivery/Indefinite Quantity long-term contract. The procurement is dedicated to the acquisition of Chelton Boxes for the Vehicle Intercom System (VIS) AN/VIC, specifically covering intercommunication controls, communication equipment interface units, and diesel engine generator sets. The contract structure includes a three-year base period followed by two option years, with a total maximum contract value of 10,000,000.00 dollars and a minimum value of 25,000.00 dollars. This opportunity is set aside for small business concerns certified under the SBA 8(a) program. Award will be determined based on the best overall value using a tradeoff process, evaluating proposals on an item-by-item basis. Key evaluation factors include the adequacy of response, technical performance, management, initial risk assessment, past performance, delivery schedule, and price. Deliveries are designated as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance conducted at the origin. Offerors must submit their proposals in three separate sections via the DoD Secure Access File Exchange by the deadline of October 29, 2026. All supplies must adhere to strict military packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R.

DLA Land At Aberdeen

POSTED

DEADLINE

Supply of Display Unit (NSN 7025-01-561-7603)This subcontract involves the manufacture or sourcing of Display Units specifically designed to meet the technical specifications of NSN 7025-01-561-7603 for prime contractors supporting Department of Defense supply contracts. The scope of work requires strict adherence to the DLA Master List of Technical and Quality Requirements, including marking according to MIL-STD-129 and packaging per RP001 DLA standards. Additionally, the provider must comply with FAR 52.204-24 telecommunications standards to ensure all deliverables meet federal regulatory guidelines. Managed under NAICS code 334118 for the Construction and Equipment T & IFO EQ agency, the contract focuses on the delivery of physical units to a performance location in Tracy, California. Interested parties must note the response deadline of October 13, 2026, to provide the required hardware that fulfills these precise military and defense specifications.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Manufacture and Supply of Cable Assembly (NSN 6150-01-313-2439)This HUBZone set-aside subcontract involves the manufacture and supply of six specialized cable assemblies for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The contractor is responsible for fabricating the assemblies according to the Technical Data Package for NSN 6150-01-313-2439, ensuring all materials meet specified requirements and adhere to Critical Application Item quality standards. The scope of work requires the use of specialized testing equipment to execute a First Article Test to verify full compliance. Final deliverables include the six completed units and a comprehensive FAT report. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Interval Timers (NSN 6645014932620)This subcontract involves the manufacture or sourcing of interval timer components, specifically identified by NSN 6645014932620, to support prime contractors delivering for the DLA Weapons Support ASC Supplier Oper OEM Division. All hardware must be produced in strict compliance with the DLA Master List of Technical and Quality Requirements. The contractor is responsible for coordinating delivery through the First Destination Transportation program, with a final delivery deadline of February 1, 2027. The project falls under NAICS code 334419 and requires the provider to maintain a valid CAGE code registration. Performance for this contract is centered in Tracy, California. Interested parties should note that the solicitation was posted on October 1, 2026, with a response deadline of October 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Electrical Case Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one Electrical Case, part number 7018345938, to support prime contractors within the Department of Defense Maritime Supply Chain. The supplier is responsible for ensuring the case is produced in accordance with the DLA Master List of Technical and Quality Requirements and adheres to strict maritime quality control standards. The scope of work includes sourcing all necessary materials for electrical enclosures and ensuring full compliance with MIL-STD-129 for marking and packaging. The final deliverable is one completed, marked, and packaged electrical case to be performed at Langley AFB.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Variable Nonwirewound Resistor ManufacturingThis subcontract involves the manufacture of 100 variable nonwirewound resistors for prime contractors supporting the Department of Defense Active Devices Division. The selected provider must fabricate the resistors to specific electrical tolerances and apply component lead finishes in accordance with IPC/JEDEC J-STD-609 standards. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all materials must be free of Hexavalent Chromium per DFARS 252.223-7008. The project falls under NAICS code 334419, with a response deadline set for October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Interface Unit, Data Transfer (NSN 7025015312767)This HUBZone set-aside subcontract involves the manufacture or sourcing of 265 Data Transfer Interface Units, identified by NSN 7025015312767, for prime contractors on DLA supply contracts. The scope of work includes performing rigorous quality control to ensure functional data transfer interfaces and strict adherence to MIL-STD-2073-1E, ASTM-D-3951-95, and RP001 packaging standards. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in San Diego, California. Operating under NAICS code 334419, the project requires the delivery of specialized hardware to support critical data transfer capabilities.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE