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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 $1,151,233,000 across 9 federal contracts. Primary work spans Unknown NAICS, Electronic Computer Manufacturing, and Optical Instrument and Lens Manufacturing. Top awarding agencies include DLA Land At Aberdeen, Telecommunications Division- HC1013, and W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0A8FE5CB2FDD1C2D

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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Award Analytics & Distribution

Awards by Agency

DLA Land At Aberdeen$815.9M70.9%

Telecommunications Division- HC1013$206.0M17.9%

W4GG Hq US Army Tacom$82.7M7.2%

DLA Land Warren$31.7M2.8%

W6QK Acc-Pica$14.9M1.3%

Awards by NAICS

- Unknown NAICS$808.1M70.2%

334111 - Electronic Computer Manufacturing$220.8M19.2%

333314 - Optical Instrument and Lens Manufacturing$82.7M7.2%

334419 - Other Electronic Component Manufacturing$31.5M2.7%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$7.8M0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$301.3K0%

Awards by Agency Over Time

Awards by Place of Performance

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

FILTER ASSEMBLY, ELECTRThe contract solicitation SPE7M5-26-U-0055 seeks the procurement of 18 electrical filter assemblies (NSN 5915-01-533-8556) under an indefinite-delivery contract structured as a unilateral simplified indefinite-delivery contract (SIDC), with a maximum contract value of $350,000 and no guaranteed minimum order until a delivery order is issued. Deliveries are required within 125 days of award, with all shipments governed by FOB origin terms, meaning the contractor bears all transportation costs to a contiguous U.S. destination. The product must meet stringent technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with packaging and labeling conforming to MIL-STD-129, ASTM D3951 for non-hazardous goods, and TQ requirement IP025 for hazardous materials as defined by FED-STD-313. Hazardous substances must be labeled per OSHA’s Hazard Communication Standard, and any radioactive content exceeding 0.002 microcuries per gram or 0.01 microcuries per item requires special pre-award notification and compliance with MIL-STD-129 marking. Strict inspection and acceptance criteria mandate zero non-conformances in sampling under MIL-STD-1916, ASQ H1331, or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The contractor must implement CMMC Level 2 cybersecurity practices, comply with DFARS 252.204-7012 for safeguarding covered defense information, and adhere to prohibitions on mercury in hardware except for specific exempted components with secondary containment. All invoicing must be processed electronically through Wide Area WorkFlow (WAWF), and the contractor must maintain an active SAM registration and comply with employment eligibility, anti-trafficking, and sustainable procurement clauses. The solicitation is open to all offerors, with no set-aside designation, and responses must be submitted electronically via the DLA DIBBS portal by August 10, 2026, with primary point of contact Jacob Hamilton at the Defense Logistics Agency.

ACTIVE DEVICES DIVISION

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about 19 hours ago

DEADLINE

SWITCH, SENSITIVEThe contract pertains to the procurement of a sensitive switch with NSN 5930-00-666-1927 and part numbers 316 and 3HF5, supplied by Raytheon Company and Saint Technologies Inc, respectively. A total quantity of 11 units is required, to be delivered FOB origin within 132 days from the required delivery date of June 22, 2025, with no variance permitted in quantity. The item is classified as a critical application component and must comply strictly with DLA technical and quality requirements referenced via R and I numbers from the DLA Master List, as well as military specifications including MIL-STD-2073-1E for packaging and MIL-DTL-28786 for preservation, with marking adhering to MIL-STD-129 and no special marking codes applied. Mercury or mercury-containing compounds are strictly prohibited except in functional applications such as batteries, fluorescent lights, sensors, weapon systems, and specified reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging and shipping of hazardous materials must follow IP025 guidelines, and delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the unit of issue is each (EA), with pricing set at $11.00 per unit for a total contract value of $121.00. All requirements are governed by the DLA acquisition framework under solicitation SPE7M8-26-T-5611, with primary point of contact Dawn MacLean and electronic access to procurement details via the DIBBS platform.

ELECTRICAL DEVICES DIV

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about 19 hours ago

DEADLINE

CAMERA, TELEVISIONThe contract pertains to the procurement of 15 units of CAMERA, TELEVISION under NSN 5820-01-697-7192, with a purchase request number 7017528230 and a delivery requirement of 71 days ADO. The solicitation number is SPE4A7-26-T-595U, issued on July 26, 2026, with a response deadline of August 3, 2026. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed prior to return. Documentation supporting source approval requests is required, and covered defense information provisions may apply. The procurement is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, with performance location in New Cumberland, Pennsylvania, 17070-5002. Primary point of contact is Christian Roberson, reachable via email and phone provided. The NAICS code is 334118 and the contracting activity is federal.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

SPACER, BALLThe contract is for the procurement of 186 units of a spacer, ball item with NSN 1440-00-961-5057 and part number 29-13703-3, sourced under solicitation SPE4A6-26-T-09RU. Delivery is required FOB origin within 117 days from the contract award, with a mandatory ship date of November 29, 2026, and an original delivery deadline of December 4, 2027. The item is designated as a critical application and must comply with all DLA Master List of Technical and Quality Requirements referenced by R-numbers, which supersede all other standards. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and no government identification may be removed from non-accepted supplies. Unit of issue is each, with zero variance allowed in quantity. Inspection and acceptance occur at destination. Quality assurance is governed by tailored and non-tailored higher-level requirements, including ISO 9001:2015 for both manufacturers and non-manufacturers. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 specifications. The item does not require Unique Identification per DFARS 252.211-7003(c)(1)(i). All packaging must be marked and labeled per MIL-STD-129 and delivered to the designated receiving facility in Tracy, CA, with transportation logistics governed by DLAD procedural notes C19 and C20. The solicitation was issued July 26, 2026, with responses due by August 3, 2026, under the NAICS code 334419, and is managed by the Department of Defense’s ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThis contract pertains to the procurement of a cable assembly identified by NSN 6150-01-555-8887, with a quantity of eight units, under solicitation SPE4A6-26-T-09RT, designated as a Women-Owned Small Business Set-Aside. The item is source-controlled and must be manufactured and tested using limited rights data that only approved vendors with verified access or traceability to the approved source can obtain; unauthorized quotation is prohibited. Technical data associated with this item is subject to export control under ITAR or EAR, requiring strict compliance with DFARS 252.225-7048, and access is restricted solely to contractors holding US/Canada Joint Certification Program approval, having completed mandatory DOD export control training, and being formally authorized by DLA. All work must adhere to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, including quality standards such as SAE AS9100 for both manufacturers and non-manufacturers, and specific inspection protocols as defined by MIL-STD-1916 or equivalent zero-based sampling plans, with critical attributes requiring a verification level of VII or AQL 0.1. Packaging must meet DLA requirements, and non-accepted items must have government identification removed prior to return. A Quality Assurance Letter of Instruction will be issued by DCMA and is mandatory without waiver. The supplier must submit a Source Approval Request if proposing new manufacturing sources, and the delivery deadline is 158 days after award, with performance located in Tracy, California.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

ADAPTER, FUEL TANKThe contract pertains to the procurement of four ADAPTER,FUEL TANK units with NSN 4925-00-351-2693, under solicitation SPE4A7-26-T-594S, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The delivery is required within 20 days after award, and bids must be submitted by August 3, 2026. This item is classified with export-controlled technical data governed by either ITAR or EAR, meaning any disclosure, transfer, or access by foreign persons—including foreign nationals within the United States—is strictly regulated and requires prior authorization from the U.S. Department of State or Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed the required DLA training and questionnaire, may access this technical data. The place of performance is Keyport, WA, with Christian Roberson designated as the primary point of contact for inquiries.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

LIGHT, INDICATORThe contract pertains to the procurement of a LIGHT, INDICATOR with NSN 6210-01-334-2919 and part number 11460090-1, governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. All items must comply with MIL-STD-1916 or equivalent zero-based sampling plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Production lot testing is mandatory for all lots, and test items are not to be destroyed during evaluation. The item is classified as a Critical Application Item, requiring adherence to TDP Rev A Gen 1 per reference drawing 18876 11460090-1 dated 09/01/2023, and must meet cybersecurity requirements under CMMC Level 2 via self-assessment. Packaging must conform to ASTM D3951 and be marked per MIL-STD-129, with palletization following DLA Packaging Requirements. The contract specifies a zero variance in quantity, with inspection and acceptance occurring at origin. The order consists of two line items: the primary item for 105 units at $105.00 each, and a secondary line item representing the mandatory production lot test requirement. Delivery is required FOB origin within 231 days, with an original delivery date of March 26, 2027. All packaging and labeling must reflect the specified U/I and QUP as defined in the contract, with no exceptions permitted. The supplier must provide a Certificate of Conformance unless explicitly prohibited by a Quality Assurance Letter of Instruction. The contract is a total small business set-aside under NAICS 334419, issued by the Department of Defense through the DDSP New Cumberland Facility. Shipping instructions and transportation protocols are governed by DLAD Proc Notes C19 and C20, with the delivery destination clearly identified as New Cumberland, PA. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and point of contact is Kelly Mitchell.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

LEAD, ELECTRICALThe contract specifies the procurement of 14 units of LEAD, ELECTRICAL with NSN 5995-01-040-8768 under solicitation SPE4A6-26-T-09NS, with a response deadline of August 3, 2026, and a delivery requirement within 140 days after delivery order issuance. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions determined by the solicitation or award date depending on acquisition size. Compliance with Cybersecurity Maturity Model Certification Level 2 by a certified third-party assessment organization is mandatory. Physical identification and bare item marking are required, and the item is subject to Defense Logistics Agency packaging standards and tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and government identification must be removed from non-accepted supplies. The item contains technical data subject to export controls under ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S., and DFARS 252.225-7048 applies. Distribution is restricted to contractors with approved U.S./Canada Joint Certification Program status, completion of DOD export control training, and formal DLA approval. Covered Defense Information requirements are active, and all activities fall under the Department of Defense through the ASC Commodities Division.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

TABLE, TILTING, GYROThe contract pertains to the procurement of two tilting gyro tables, identified by NSN 4920-01-718-1334 and part number 930-100-001, under solicitation SPE4A5-26-T-308L. Delivery is required within 20 days of contract award, with goods to be shipped FOB origin and inspected and accepted at the destination. Strict compliance with DLA’s Master List of Technical and Quality Requirements governs all specifications, superseding other standards like ASTM D3951 when conflicting. Packaging must adhere to MIL-STD-129 and RP001 packaging guidelines, with all items marked in accordance with physical identification requirements and government identification removed from non-accepted supplies. Sampling and inspection follow zero-defect acceptance rules under MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Cybersecurity compliance at CMMC Level 2 is required, and the contractor must complete a self-assessment. Shipping must be via traceable freight—not parcel post—to the designated Tinker AFB location, with a strict quantity variance of plus or minus zero percent. The contract mandates use of the DoD unit of issue and references official DLA resources for unit conversion. Contract data includes the primary point of contact, Hien-Van Trinh, and specifies the original required delivery date of July 20, 2026, with a posted date of July 26, 2026, indicating a forward-looking procurement timeline.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

SHAFT ASSY FLEXThe contract pertains to the procurement of a Shaft Assembly Flex with part number 491F1200303-001 and NSN 4920015344506, quantity of seven units, to be delivered FOB origin within 167 days of the contract award, with a required delivery date of August 8, 2027. The item is classified as a Commercial Off the Shelf (COTS) product and is subject to Item Unique Identification (IUID) compliance per MIL-STD-130 and DFARS 252.211-7003. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with palletization conforming to specified guidelines. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. Documentation for source approval and covered defense information applies. Delivery is to be made to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, with inspection and acceptance occurring at the destination. The unit of issue is each, with no variance allowed in quantity, and the contract is issued under solicitation SPE4A5-26-T-308S with a response deadline of August 3, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, POWEThe contract pertains to the procurement of five cable assemblies, power, electrical, identified by NSN 6150014951817 and part number G661920-15, for delivery to the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 349 days of the contract award, with a required ship date of July 19, 2027, and an original delivery deadline of October 14, 2026. Items must be delivered FOB origin with zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, supplemented by strict adherence to MIL-STD-129 for labeling and packaging, with palletization governed by DLA’s packaging requirements. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The supplier must perform a Cybersecurity Maturity Model Certification Level 2 self-assessment, and all non-conforming supplies must be de-identified per government regulations. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise specified. The contract is issued under solicitation SPE4A6-26-T-09SK, with the unit of issue as a single unit, and the total price for the five units is based on the contracted unit price. The responsible point of contact is Shalon Bond, and the item is classified under NAICS code 334419.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

SUPPORT, BORESCOPE TThe contract specifies the procurement of one unit of a borescope support tube with NSN 4933-01-536-1238 and part number PXTM626060SG from WAYGATE TECHNOLOGIES USA LP, under solicitation SPE4A6-26-T-09SF. The item must be delivered within five days to the designated military address in Kingsville, Texas, with FOB origin terms and zero tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization aligned to DLA’s RP001 packaging requirements, while technical and quality standards referenced by R and I numbers from the DLA Master List take precedence over any other specifications. Inspection and acceptance occur at the destination, and the contractor must adhere to zero-defect sampling under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0 respectively. The item must be shipped via the fastest traceable freight method, with parcel post prohibited, and labeled according to DLA guidelines including the RDD 777 shipment code and government-specific identifiers. The required delivery date is May 8, 2026, with the contract issued by the Department of Defense’s ASC Commodities Division and primary point of contact Emma Garrett.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, RADIThe contract is for a commercial off-the-shelf cable assembly identified by part number 1-3737-600-3204 and NSN 5995-01-549-9672, with a quantity of 70 units to be delivered in 117 days under solicitation SPE4A6-26-T-09RQ. The item is classified as a critical application product and does not require Unique Item Identification per Service customer request. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging and labeling must comply with MIL-STD-129 and DLA Packaging Requirements, with palletization following RP001 guidelines. Deliveries are FOB origin, inspected and accepted at destination, with no variance permitted in quantity. The unit price is $70 per each, totaling $4,900. The delivery address is the DLA Distribution facility in New Cumberland, PA, with a required ship date of November 29, 2026, and original delivery deadline of June 19, 2027. Transportation details reference DLAD procedural notes C19 and C20, and the contract is managed by the ASC Commodities Division under the Department of Defense, with Sterling Mason as the point of contact.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

STRIP, ELECTRICAL GRThe contract pertains to the procurement of four units of STRIP, ELECTRICAL GROUNDING with NSN 5999016750565 and part number 4096984, issued under solicitation SPE7L1-26-T-879B by the Department of Defense’s Land Supply Chain. Delivery is required within 20 days of award, with all units to be shipped FOB origin and inspected and accepted at the destination. The quantity is fixed with zero variance allowed, and the unit price is $4.00 per unit, resulting in a total contract value of $16.00. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951, and all items must be labeled and marked per MIL-STD-129. Non-hazardous materials must be commercially packaged in accordance with ASTM D3951 unless otherwise dictated by DLA requirements, while hazardous items must meet TQ requirement IP025 per FED-STD-313. Palletization must follow RP001 guidelines and the Unit of Issue and Quantity per Unit Pack are strictly defined. Shipment must occur by the fastest traceable method, excluding parcel post, to the designated delivery point at Picatinny Arsenal, New Jersey. The government requires the original delivery date be met by June 2, 2026, and all shipments must bear the RDD number 555 and the specified marking for W58ULM. The contract mandates full and open competition, and technical specifications are governed by the DLA Master List referenced in RA001, with compliance enforced at all stages of fulfillment.

LAND SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

MICROCIRCUIT, LINEARThis contract pertains to the procurement of a linear microcircuit, specifically the Texas Instruments LM117HVH/883 model, identified by NSN 5962012358961 under Federal Supply Class 5962 for electronic microcircuits. A total of 29 units are required to be delivered FOB origin within 116 days, with inspection and acceptance occurring at the destination. Strict traceability and documentation protocols are mandated, including completion and submission of DLA Land and Maritime Form 918 at least 15 days prior to delivery, with email submission to a designated address and verification by the contract administrator before shipment is permitted. The contractor must include a paper copy of this form and written shipment authorization in each packaging lot. Documentation must comply with naming conventions, be under 15 megabytes per email, and be compressed if necessary. The item must be procured from approved sources, and supply chain traceability records must be retained per DLA Directive Procurement Note C03. The contractor must also ensure compliance with qualification requirements from the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962. Packaging and marking requirements are extensive and governed by MIL-STD-2073-1E and MIL-STD-129, with specific instructions for ESD and EMI protection per MIL-PRF-81705, requiring barrier materials sourced only from qualified manufacturers listed on QPL-81705. Components require cushioning consistent with A-A-59136 specifications or form-fitting ESD protective containers to prevent lead damage. Lead finish must be marked per IPC/JEDEC J-STD-609, with exact placement and labeling mandated. The item is classified as a critical application, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Supplier qualifications, including adherence to the Qualified Suppliers List, and elimination of government identification from non-accepted goods are enforced. Delivery must be made to the specified DLA distribution center in Columbus, Ohio, and the original delivery schedule requires fulfillment by December 1, 2026, with an original required date of October 29, 2026. Payment is contingent upon full compliance with all documentation, packaging, and traceability conditions.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

FILTER, RADIO FREQUEThis contract pertains to the procurement of a radio frequency filter, identified by NSN 5915-01-723-7242 and part number 420-RS009, with a quantity of 17 units to be delivered FOB origin within 88 days of contract award. The specification strictly enforces compliance with DLA technical and quality requirements as referenced in the DLA Master List, and prohibits the use of Class I ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, and certain instruments authorized by NAVSEA. Mercury-containing portable fluorescent lamps and instruments must incorporate shock-proof design and a secondary containment boundary as prescribed by NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with a unit packaging code of U, and palletization must conform to DLA's procurement packaging requirements. The item is designated as a critical application item, and all supplies must be marked according to specified guidelines with no additional special marking required. Delivery is to be directed to the DLA Distribution San Joaquin receiving warehouse in Tracy, California, with a required ship date of November 3, 2026, and an original required delivery date of February 1, 2027. The contract carries zero variance tolerance for quantity, and inspection and acceptance occur at the destination. The unit of issue is each, priced at $17.00 per unit, with total price reflecting the 17-unit order. All technical, quality, and compliance obligations are governed by reference to active DLA standards in effect on the solicitation issue date, and transportation is subject to DLAD procedural notes C19 and C20.

ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

SWITCH, TOGGLEThe contract centers on the procurement of a SWITCH, TOGGLE item identified by NSN 5930008786734 and part number MS24659-22D, with technical compliance governed by MIL-DTL-3950L Rev L and NAS MS24659J Rev J, both effective as of 2022 and 2024 respectively. Full and open competition applies, and all supplies must adhere to DLA’s Master List of Technical and Quality Requirements, with packaging and marking strictly following MIL-STD-2073-1E and MIL-STD-129. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for functional uses in specific components such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents as defined by NAVSEA, with portable devices containing mercury required to have shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The item is classified as a critical application item, and packaging must comply with RP001 DLA Packaging Requirements, including palletization standards and hazard material shipping protocols under IP025. Two delivery lines are specified: one for five units at $5.00 each and another for 68 units at $68.00 each, totaling 73 units, with delivery required within 11 days FOB origin to designated DLA distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Inspection and acceptance occur at destination, with zero variance allowed on quantity. The need ship dates are August 18, 2026, and September 7, 2027, though the original required delivery date is March 20, 2027. All documentation references DoD unit of issue standards via a published DLA Excel file, and the solicitation number is SPE7M2-26-T-5761, issued under the Department of Defense with a response deadline of August 6, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

CABLE ASSEMBLY, SPECThe contract pertains to a special-purpose electrical cable assembly with the NSN 5995-01-476-7816, for a quantity of 247 units, under solicitation SPE4A6-26-T-09QG. It is a Service-Disabled Veteran-Owned Small Business Set-Aside with a response deadline of August 3, 2026, and delivery required within 603 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA standards, and inspection and acceptance occur at origin. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero nonconformances required unless otherwise stated; attributes are classified as critical, major, or minor with corresponding verification levels or AQLs. Measuring and test equipment must meet specified standards, and the item contains export-controlled technical datasubject to ITAR or EAR, restricting disclosure to foreign persons without prior authorization. Access is limited to contractors with approved JCP certification, completed DLA export control training, and explicit approval from DLA. The contract falls under NAICS code 334419 with performance at New Cumberland, PA, and is managed by the Department of Defense via the ASC Commodities Division, with Mary Munar as the primary point of contact.

ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE