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DRS SENSORS & TARGETING SYSTEMS, 10600 VALLEY VIEW ST CYPRESS 90630-4833 US

UEI: SLED_59C5D97AF4DF984C

DRS SENSORS & TARGETING SYSTEMS, 10600 VALLEY VIEW ST CYPRESS 90630-4833 US is a federal contractor, registered under UEI SLED_59C5D97AF4DF984C. It has been awarded $373,522 in federal contracts. Primary work spans Optical Instrument and Lens Manufacturing, Other Electronic Component Manufacturing, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_59C5D97AF4DF984C

Federal Contracting Overview

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

AI Capability Profile

DRS Sensors & Targeting Systems specializes in the manufacture of specialized electronic components and precision equipment. Their technical expertise encompasses the production of other electrical equipment and components, as well as the manufacturing of radio frequency and antenna devices and othe...

Key Performance Metrics

Awards Count

4

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

Awards by NAICS

333314 - Optical Instrument and Lens Manufacturing$306.0K81.9%334419 - Other Electronic Component Manufacturing$42.4K11.4%334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$25.1K6.7%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DRS SENSORS & TARGETING SYSTEMS, 10600 VALLEY VIEW ST CYPRESS 90630-4833 US's top NAICS codes and agencies

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 4 hours ago

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Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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Supply of Antenna Element (NSN 5985-01-561-8566)This subcontract involves the procurement or manufacture of a specialized antenna element, part number 605-111 (NSN 5985-01-561-8566), to support prime contractors for the DLA Weapons Support Active Devices Division. The project requires the delivery of one antenna element FOB Origin to the Army Aviation Depot located in Tainan City, Taiwan. All items must adhere to strict military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To be eligible, the provider must ensure compliance with the Buy American Act and provide mercury-free certification. Additionally, a CMMC Level 2 self-assessment is required. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Crystal Controlled Oscillators (NSN 5955-01-627-7751)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 4 hours ago

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Supply of Reactor (NSN 5950010124791)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 4 hours ago

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AIR CAP, SPRAY GUN

Solicitation # SPE7M4-27-T-2122

Solicitation SPE7M4-27-T-2122 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three spray gun air caps with 1.0mm needles/nozzles, identified by NSN 4940-01-439-8276. The requirement includes the air cap assembly (P/N CT-01), fluid nozzle (P/N CT-18-10), and needle valve (P/N CT-17-10). The delivery lead time is 20 days after the award, with an original required delivery date of October 29, 2026. Shipping is FOB Destination, with the freight shipping address located at Misawa AB in Japan and a parcel post address in the United States. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and the government will not evaluate offers utilizing additive manufacturing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 4 hours ago

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OSCILLATOR, CRYSTAL CON

Solicitation # SPE7M1-27-T-1916

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of three crystal controlled oscillators, identified by NSN 5955016277751. The required delivery date is April 10, 2027, with a delivery period of 144 days after order. The contract specifies FOB Origin terms, with inspection and acceptance occurring at the destination. Due to the electrostatic discharge sensitive nature of the devices, the contractor must adhere to stringent packaging and handling requirements. This includes the use of DOD qualified MIL-PRF-81705 barrier materials, specific cushioning per A-A-59136, and the maintenance of an approved ESD control program and workstation. Compliance with the Cybersecurity Maturity Model Certification Level 2 self-assessment and the safeguarding of covered defense information are also required. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 4 hours ago

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ANTENNA CONTROL SUBASS

Solicitation # SPE7M5-27-T-1839

Solicitation SPE7M5-27-T-1839 is issued by the DLA Weapons Support Active Devices Division for the procurement of one Antenna Control Subassembly, identified by NSN 5985-01-675-3929 and part number 0220198-1. The contract is a fixed-price acquisition with a required delivery date of October 15, 2026, and a delivery window of 20 days after receipt of order. Delivery is FOB Destination to the USS Preble DDG 88. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory compliance measures include the Buy American Act, the Berry Amendment, and various cybersecurity mandates under DFARS 252.204-7012. Offerors must also provide representations regarding their socioeconomic status and certify compliance with prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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ANTENNA ELEMENT

Solicitation # SPE7M5-27-T-1834

Solicitation SPE7M5-27-T-1834, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for one antenna element, identified by NSN 5985-01-561-8566 and Frontgrade Technologies Inc. part number 605-111. The requirement is for a critical application item with a delivery timeline of 20 days after award, and an original required delivery date of November 6, 2026. The item is to be delivered FOB Origin to the Army Aviation Depot in Tainan City, Taiwan. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American and Balance of Payments Program, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation may be eligible for automated award and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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about 4 hours ago

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Solicitation # SPE7M2-27-T-0691

Solicitation SPE7M2-27-T-0691 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 push switches, identified by NSN 5930-01-452-5333. The items must conform to basic drawing 06RP6 KHT1182, Revision E, and be delivered within 160 days after the order is placed. Performance and delivery are based on FOB Destination Other terms, with both inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export training. Additionally, the solicitation mandates compliance with CMMC Level 2 certification and various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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about 4 hours ago

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Solicitation # SPE7M8-27-T-0511

Solicitation SPE7M8-27-T-0511 is a small business set-aside request for the procurement of one toggle switch, identified by NSN 5930-01-440-0498, for the DLA Weapons Support Electrical Devices Division. The requirement is managed by Don Diego Boler, with a response deadline of November 16, 2026. Delivery is required within 20 days after order, with both inspection and acceptance occurring at the destination. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Key restrictions include a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 4 hours ago

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Solicitation # SPE7M8-27-T-0509

Solicitation SPE7M8-27-T-0509 is a Request for Quotations issued by the Defense Logistics Agency (DLA) Weapons Support Electrical Devices Division for the procurement of 29 rotary switches, identified by NSN 5930-01-395-2509. The contract specifies a delivery timeframe of 77 days after receipt of order, with an original required delivery date of January 30, 2027, and a need ship date of February 2, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety requirements are mandated, such as the prohibition of intentionally added mercury and compliance with NAVSEA 5100-003D for mercury containment. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting under DFARS 252.204-7012, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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about 4 hours ago

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WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-8154

Solicitation SPE4A6-27-T-8154, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of one branched wiring harness under NSN 6150-01-261-7840. The requirement includes a production lot test (PLT) where a Government Quality Assurance Representative will randomly select five samples for testing. Delivery is specified as FOB Origin with a lead time of 187 days after award, destined for the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including compliance with ISO 9001:2015, MIL-STD-129 for marking, and MIL-STD-130 for Item Unique Identification. The contract incorporates significant regulatory and security requirements, including CMMC Level 2 certification and DFARS 252.225-7048 regarding the export control of technical data under ITAR or EAR. Offerors must adhere to domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are available for HUBZone Small Business Concerns, and the solicitation may be eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-8152

Solicitation SPE4A6-27-T-8152 is a small business set-aside for the procurement of six special purpose electrical cable assemblies, identified by NSN 5995-01-571-2043. The contract is a fixed-price acquisition managed by the DLA Weapons Support ASC Commodities Division, with a required delivery date of November 8, 2027, and a delivery lead time of 360 days after order. Deliveries are to be made FOB Origin to Industries of the Blind Inc. in Greensboro, North Carolina. The technical requirements are governed by a extensive list of reference drawings and the DLA Master List of Technical and Quality Requirements, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-129 and RP001, with specific requirements for unit and intermediate containers. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and the Nonmanufacturer Rule. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-8157

Solicitation SPE4A6-27-T-8157 is for the procurement of six cable assemblies, specifically part number G406/8737 from KNDS Defence UK Limited, under NSN 6150-99-369-2020. The requirement is managed by the DLA Weapons Support ASC Commodities Division with an original required delivery date of June 10, 2026, and a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, with the final destination and inspection point located in Texarkana, Texas. 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. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers must be submitted via DIBBS under NAICS code 334419, and the government may apply a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-8104

Solicitation SPE4A6-27-T-8104 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support ASC Commodities Division for 13 units of branched electrical power cable assemblies (NSN 6150-01-567-7145). The contract requires deliverables to be manufactured in accordance with several specific technical drawings and standards, including the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Delivery is required within 206 days after the order, with FOB and inspection/acceptance points set at the origin. The procurement includes stringent quality and security requirements, including CMMC Level 2 certification and compliance with ISO 9001:2015. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring offerors to have an approved US/Canada Joint Certification Program (JCP) certification. Additional key requirements include First Article Testing for one unit, adherence to MIL-STD-129 for marking and labeling, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 4 hours ago

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