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DRS SENSORS & TARGETING SYSTEMS, INC.,OPTRONICS DIVISION,2330 COMMERCE PARK DR., N.E.,STE 2,MELBOURNE,FL,32905-7721

UEI: SLED_AFABE657AD0E853E

DRS SENSORS & TARGETING SYSTEMS, INC.,OPTRONICS DIVISION,2330 COMMERCE PARK DR., N.E.,STE 2,MELBOURNE,FL,32905-7721 is a federal contractor, registered under UEI SLED_AFABE657AD0E853E. It has been awarded $313,182 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_AFABE657AD0E853E

Federal Contracting Overview

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

AI Capability Profile

DRS Sensors & Targeting Systems, Inc., Optronics Division, operates within the specialized field of semiconductor and electronic component manufacturing, specifically focusing on the production of diodes, diode modules, and related semiconductor devices. The company has experience supporting the W6...

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$313.2K100%

Awards by NAICS

334412 - Bare Printed Circuit Board Manufacturing$313.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for DRS SENSORS & TARGETING SYSTEMS, INC.,OPTRONICS DIVISION,2330 COMMERCE PARK DR., N.E.,STE 2,MELBOURNE,FL,32905-7721

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Open opportunities in DRS SENSORS & TARGETING SYSTEMS, INC.,OPTRONICS DIVISION,2330 COMMERCE PARK DR., N.E.,STE 2,MELBOURNE,FL,32905-7721's top NAICS codes and agencies

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

REF STND 7075-76 AL

Solicitation # SPE7M1-27-T-1811

Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

RETAINER-EJECTOR, ELECT

Solicitation # SPE7M1-27-T-1808

Solicitation SPE7M1-27-T-1808, issued by the DLA Weapons Support Maritime Supply Chain, is a request for the procurement of four electrical card ejector retainers under NSN 5998-00-252-9775. The contract requires delivery to Nellis AFB, Nevada, within 20 days of the award, with an original required delivery date of October 27, 2026. Shipping must be handled via the fastest traceable means, and the terms are FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Technical specifications reference Rockwell Collins part numbers PC9902-1 and PC99021-1, and recommend the use of MIL-PRF-31032 for printed circuit boards. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding, and prohibitions on covered defense telecommunications equipment. The solicitation is categorized under NAICS code 334412 and may be eligible for automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-1825

Solicitation SPE7M1-27-T-1825 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for 13 units of a Circuit Card Assembly, identified by NSN 5998-01-530-7980. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 147 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is not a small business set-aside, though it incorporates HUBZone price evaluation preferences and requires offerors to provide specific business size and socioeconomic representations. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific emphasis on CMMC Level 2 Self-Assessment and the recommended use of MIL-PRF-31032 for printed circuit boards. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M5-27-T-1709

Solicitation SPE7M5-27-T-1709 is issued by the Defense Logistics Agency Weapons Support Active Devices Division for the procurement of 12 units of Circuit Card Assembly, identified by NSN 5998-01-652-8487 and part number 12097-3840-01. The requirement is categorized under NAICS code 334412. Delivery is required within 298 days after order, with a need ship date of September 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notably, the government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

CARTRIDGE, TEST EQUIPME

Solicitation # SPE7M1-27-T-1798

Solicitation SPE7M1-27-T-1798 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of test equipment cartridges, identified by NSN 6625015903026. The requirement consists of two line items, each for a quantity of one unit, with an original required delivery date of October 21, 2026. Delivery is specified as FOB Destination to the USS George H W Bush CVN 77, with a delivery window of 20 days after the order is placed. Inspection and acceptance will occur at the destination. The contract includes stringent requirements for packaging and marking, adhering to MIL-STD-129 and MIL-STD-2073-1E, and requires compliance with DLA packaging requirements for procurement. Because the items may contain batteries and hazardous materials, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and IP025. Additionally, the items are subject to a non-extendable 24-month shelf-life requirement. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Non-Destructive Testing (NDT) & Specialized InspectionThis small business set-aside subcontract, issued by the Department of Defense under agency W6QK Acc-Rsa, involves providing non-destructive testing and specialized inspections for UH-60 landing gear components. The contractor is responsible for identifying catastrophic or unrepairable damage for prime contractors on Department of the Army projects, utilizing advanced metrology and critical test equipment in accordance with WP 0058. The scope of work requires strict adherence to AR 70-62 and DMWR 1-1620-247 standards to ensure safety and compliance. Key deliverables include the provision of detailed inspection reports and comprehensive damage assessments. The opportunity is categorized under NAICS code 541380, with a response deadline set for November 30, 2026.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Specialized Aviation Parts & Hardware SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade parts and hardware necessary for the upgrade and overhaul of UH-60 landing gear. The contractor is responsible for providing components that strictly adhere to the Technical Data Package and include Item Unique Identification. The agreement mandates full compliance with DFARS regulations regarding specialty metals and hexavalent chromium restrictions to ensure all delivered materials meet rigorous military aviation standards. Interested parties must respond by November 30, 2026, under NAICS code 336414.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Aviation Component Overhaul & RepairThis small business set-aside subcontract, titled Aviation Component Overhaul and Repair, involves the full inspection, disassembly, overhaul, and upgrade of UH-60 Landing Gear Fixed components for prime contractors supporting Department of the Army projects. The selected provider must restore all components to airworthy condition in strict accordance with AR 70-62 and the Technical Data Package, while utilizing critical tools and test equipment as specified in WP 0058 and DMWR 1-1620-247. The scope of work includes the preparation of TAMMS-A forms and records following DA PAM 738-751 guidelines to ensure all delivered components are serviceable and fully documented. Managed by the Department of Defense under agency W6QK Acc-Rsa and NAICS code 336414, the opportunity was posted on October 29, 2026, with a response deadline of November 30, 2026.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED

Solicitation # W58RGZ-26-B-0004

Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMB

Solicitation # N0010426QTA53

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the repair of Circuit Card Assemblies. The government requires a Repair Turnaround Time (RTAT) of 197 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. The contract includes a one-year induction period and allows for the exercise of option quantities to increase the number of supplies at the specified unit price. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be made to a single, responsible, and technically acceptable offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) ratings. The contractor must adhere to strict quality assurance standards, including testing and inspection according to original manufacturer specifications and drawings, and must comply with MIL-STD-129 and MIL-STD-130 for marking and identification. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) requirements and provide Safety Data Sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKG72

Solicitation SPRMM1-26-Q-KG72, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of one Circuit Card Assembly (NIIN 015426290). The item must conform to the design represented by Cage Code 81412, reference numbers 100H301G01/G02. This is a small business set-aside procurement under NAICS 334412. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability contingent upon full compliance with solicitation terms and instructions. Following two amendments, the final deadline for the receipt of offers is December 15, 2026, at 4:30 PM local time. Key technical and quality requirements include strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD-2073-1 for packaging. The material must be mercury-free, as it is intended for use on submarines or surface ships. Contractors are required to provide post-award traceability documentation and must obtain written contracting officer approval prior to shipment. Invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with NIST SP 800-171 for the protection of controlled unclassified information. Delivery is required ASAP, FOB Destination, to the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 2 months

CIRCUIT CARD ASSEMB

Solicitation # SPRPA126QYC92

Solicitation SPRPA1-26-Q-YC92, issued by DLA Aviation at Philadelphia, is a small business small purchase for the supply of newly manufactured circuit card assemblies. The procurement was issued under emergency acquisition flexibilities authority, waiving the synopsis requirement due to urgency. An amendment has increased the total required quantity from 24 to 100 units. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Only offers for newly manufactured spares from government-approved sources are eligible; refurbished or repaired materials are strictly prohibited. Distributors must provide an authorized distributor letter on the source's letterhead to be considered technically acceptable. The contract requires adherence to AS/EN/JISQ 9100 quality standards and NIST SP 800-171 cybersecurity requirements. Deliveries are set for 90 days after award, FOB Destination, with inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The offeror must also comply with Buy American and Balance of Payments program certifications and provide a 12-month warranty on supplies of a noncomplex nature.

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRPA127QZA45

Solicitation SPRPA1-27-Q-ZA45 is a Request for Quotation issued by DLA Aviation at Philadelphia on October 29, 2026, for the procurement of one Circuit Card Assembly (NSN 5998-01-543-4872). This action is conducted under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification. Items must be delivered with at least 85 percent of their Navy shelf-life remaining. Inspection and acceptance will occur at the origin, and any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with Buy American and Balance of Payments program certifications. No drawings are available for this request.

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FREQUENCY REFERENCE

Solicitation # SPRPA127QUA10

Solicitation SPRPA127QUA10 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of three Frequency Reference units (NSN 6625-01-692-7542). The government requires newly manufactured spares only, explicitly stating that refurbished, remanufactured, or repaired materials are ineligible for award. Offerors must be government-approved sources of supply, and any distributors must provide an authorized distributor letter on the source letterhead via email to the point of contact, Keli Barish, by the response deadline of November 09, 2026. Delivery is required within 90 days, FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS) color ratings. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-130 for unique item identification, and MIL-STD-2073-1 for packaging. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments programs, safeguarding of covered defense information, and identification of critical safety items. Invoicing and receiving reports must be processed through Wide Area WorkFlow (WAWF).

Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

CHASSIS, VME, 12 SL

Solicitation # SPRMM126QKJ25

Solicitation SPRMM1-26-Q-KJ25, issued by NAVSUP Weapons Systems Support for the Department of Defense, seeks the manufacture and delivery of 18 units of CHASSIS, VME, 12 SL (NSN 5998-01-643-2923). The procurement is governed by NAICS code 334412 and will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria. Technical acceptability requires full compliance with solicitation terms and instructions. Evaluation will also incorporate the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks, with specific price evaluation preferences available for HUBZone and other small business concerns. The contractor must adhere to strict quality and identification standards, including physical identification per MIL-STD-130 and packaging in accordance with MIL-STD-2073. Inspection and acceptance are designated at the origin. All invoices and receiving reports must be submitted electronically via PIEE-WAWF. Offerors acting as distributors must provide the Original Equipment Manufacturer (OEM) CAGE code and part number, as refurbished materials are strictly prohibited. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with Buy American and Trade Agreements regulations.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 1 month