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DRS Sustainment Systems, Inc. MO 63044 USA

UEI: SLED_BEFBF6916AEF564A

DRS Sustainment Systems, Inc. MO 63044 USA is a federal contractor, registered under UEI SLED_BEFBF6916AEF564A. It has been awarded $3,650,602 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_BEFBF6916AEF564A

Federal Contracting Overview

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

AI Capability Profile

DRS Sustainment Systems, Inc. provides specialized sustainment and logistics support for military bridging equipment, specifically the Joint Assault Bridge (JAB) system. Their technical expertise encompasses Total Package Fielding (TPF), long-term storage solutions, and comprehensive integrated logi...

Key Performance Metrics

Awards Count

2

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$3.7M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$3.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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RFB-FED-SPPD-ROBOTIC VEHICLE PLATFORM

Solicitation # 1773

The City of Saint Paul is soliciting bids for a new, current-production, tracked explosive ordnance disposal (EOD) robot system. The comprehensive package must include the robotic vehicle platform, a command and control unit (CCU) with a 400-foot tether and various controllers, accessories, documentation, instructor-led training, and a minimum two-year limited warranty. The vehicle must be new and remotely operated, featuring a maximum travel speed of at least 3.5 mph, an operating weight between 230 and 275 lbs, and the ability to negotiate 40-degree inclines or stairs. Technical requirements for the robotic arm include a vertical reach of at least 65 inches and a lift capacity of 66 lbs when retracted and 15 lbs when fully extended. Bids must be submitted via the City of Saint Paul Supplier Portal by November 12, 2026, at 3:00 PM Central Time. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, which must include packaging, freight, unloading, and operational readiness delivered freight prepaid FOB destination to 367 Grove Street. Required submission materials include a detailed compliance matrix, a bid price schedule, manufacturer specifications, and a training plan. Final acceptance is contingent upon inventory verification, functional testing using inert equipment, and the successful completion of training. Additionally, contractors must comply with AA/EEO specifications and utilize the B2Gnow system for subcontractor payment reporting and certification tracking for MBE, WBE, SBE, and Section 3 businesses.

City of Saint Paul

POSTED

about 18 hours ago

DEADLINE

Transparent Vehicular Armor Fabrication

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 23 hours ago

DEADLINE

TORSION BAR, HINGE

Solicitation # SPE7L1-27-T-0510

Solicitation SPE7L1-27-T-0510 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 24 hinge torsion bars under NSN 5340-00-248-6704. The requirement is managed under the First Destination Transportation program, with a required delivery date of July 3, 2027, and a delivery period of 256 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution Albany in Georgia. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards such as MIL-STD-129 and RP001. Cybersecurity compliance is required through CMMC Level 2 self-assessment or third-party certification. Additionally, the item is subject to export controls under ITAR or EAR, requiring approved JCP certification for access to technical data. Offerors must comply with the Buy American Act and the Berry Amendment, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-27-T-0096

Solicitation SPE7L5-27-T-0096 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight Towbar Center Assemblies. The required items are identified by NSN 2590012178329 and Oshkosh Defense LLC part number 3893653. Delivery is required within 91 days after order, with a need ship date of January 19, 2027, and an original required delivery date of July 1, 2027. Supplies are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The procurement is managed by Procuring Contracting Officer Bradley Evans.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

Rear Step Assembly ManufacturingThis subcontract involves the fabrication and assembly of one Rear Step Assembly for the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament project. The contractor is responsible for performing metal fabrication, bending, and welding for part number 4298895, ensuring all work strictly adheres to BAE Systems and AMZ Alabama specifications as well as the DLA Master List of Technical and Quality Requirements RA001. A critical restriction of this contract is the absolute prohibition of additive manufacturing. The project falls under NAICS code 336992 and requires the delivery of a single, fully completed and inspected assembly. The response deadline for this opportunity is October 29, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0452

Solicitation SPE7L4-27-T-0452 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one Rear Step Assembly, identified by NSN 4210015669748 and part number 4298895. The requirement is associated with BAE Systems Land & Armaments L.P. and AMZ Alabama Inc. The original required delivery date is October 22, 2026, with a delivery window of 20 days after receipt of order. The item is to be shipped via freight forwarder DF Young in Maryland to the Egyptian Ministry of Defense in Cairo, Egypt. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for packing level B and pack code Q. Palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American and Balance of Payments Program and are prohibited from using additive manufacturing for the produced items. Quotations are due by October 29, 2026, and must include all necessary representations and certifications, including UEI and CAGE codes, and SAM registration.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

25--ARMOR,TRANSPARENT,VEHI

Solicitation # SPE7L3-27-T-0998

Solicitation SPE7L3-27-T-0998, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 10 units of transparent vehicular armor windows (NSN 2541-01-600-2081). This is a restricted source item requiring engineering source approval from the Government design control activity. The contract specifies a delivery period of 158 days with a need ship date of April 6, 2027, and a final required delivery date of March 10, 2028. Delivery is FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse in California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and the provision of a Certificate of Quality Compliance for each manufacturing lot. Packaging must follow MIL-STD-2073-1E and RP001, with specific requirements for protective films on window glass and volatile corrosion inhibitor wrapping for cables. Marking must comply with MIL-STD-129. Due to the nature of the item, the contract involves export-controlled technical data subject to ITAR or EAR regulations and references classified drawing DTA184044. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required, and all invoicing must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--BRACKET,VEHICULAR BUMP

Solicitation # SPE7L1-27-U-0090

Solicitation SPE7L1-27-U-0090 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of vehicular bump brackets, NSN 2541016006803. This effort may result in a fixed-price Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual requirement is 9 units, with a guaranteed minimum quantity of 1 unit and a minimum delivery order quantity of 2 units. Quotes must be submitted electronically via DIBBS by November 2, 2026. Deliveries are expected within 140 days, with inspection and acceptance occurring at the destination. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must provide disclosure for any non-domestic materials used. Additionally, contractors are required to meet CMMC Level 2 Self-Assessment standards and adhere to prohibitions regarding covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NIJ-Certified Body Armor SupplierThis subcontract agreement establishes a partnership for the supply of ballistic armor panels to prime contractors supporting protective equipment projects for the City of St. Joseph, Missouri. The supplier is required to manufacture armor models that strictly adhere to NIJ Standard-0101.06 and must provide formal NIJ Compliance Letters for all deliverables. All materials must be certified under the NIJ Compliance Testing Program to ensure maximum safety and performance standards. The contract stipulates that all supplied units must be in new, never worn condition and include a minimum five-year warranty against defects. Key deliverables include the NIJ-certified ballistic armor panels and the corresponding compliance documentation. Interested parties should note the response deadline of November 5, 2026, for this procurement opportunity.

City Of St. Joseph

POSTED

DEADLINE

ARMOR, SUPPLEMENTAL,

Solicitation # SPE7L1-27-T-1636

Solicitation SPE7L1-27-T-1636 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one unit of supplemental small arms fragmentation protective armor, identified by NSN 2540-01-573-7503 and Foster-Miller part number 80931123. The requirement is categorized under NAICS code 336992. Delivery is required within 10 days after receipt of order, with an original required delivery date of July 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Hood, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Key compliance requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS system, and the successful contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1651

Solicitation SPE7L1-27-T-1651 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for the supply of one shield, identified by NSN 2590011791064. The item must be manufactured in accordance with Basic Drawing NR 19207 10871259 and adheres to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if the award exceeds the Simplified Acquisition Threshold. Delivery is required within 20 days of award, with an original required delivery date of August 13, 2026. The shipment is designated FOB Origin and is destined for the US Army APS 2 2 SSA 405 AFSB in Powidz, Poland. Inspection and acceptance will occur at the point of origin. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must follow MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements, which take precedence over other packaging standards. Evaluation includes a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment are to be processed electronically via the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NIJ Level IIIA Ballistic Combat HelmetsThis subcontract involves the procurement of 30 brand new, high-cut NIJ Level IIIA ballistic combat helmets in black for prime contractors supporting US Embassy San Salvador projects. The equipment must adhere to NIJ 0106.01, NIJ 0108.01, and U.S. Army AR/PD 10-02 standards, and must include Ops-Core FAST SF Next Generation Headborne Systems or an equivalent alternative featuring ARC rails and night-vision mounts. The contract requires strict adherence to NIJ certification and verification that the products are of non-PRC origin. Performance will take place in Antiguo Cuscatlan, with the final deliverable being 30 fully completed helmets. The solicitation was posted by the Department of State on October 15, 2026, with a response deadline of October 26, 2026.

US Embassy San Salvador

POSTED

DEADLINE

25--SUPPORT,RETRACTABLE,TR

Solicitation # SPE7L3-27-T-0965

Solicitation SPE7L3-27-T-0965 is a Request for Quotation issued by the Department of Defense, DLA Weapons Support, for the procurement of Retractable Trailer Supports under NSN 2590014840440. This is a total small business set-aside under NAICS code 336992. The requirement consists of multiple line items with a primary quantity of 373 units, though offerors are encouraged to provide quantity ranges due to demand volatility. All quotes must be submitted electronically via the DIBBS system by the response deadline of October 26, 2026. The contract specifies a delivery period of 168 days after award, with an original required delivery date of April 3, 2027. Deliveries are FOB Origin and will be shipped to DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. 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, the Berry Amendment, and DFARS cybersecurity standards such as safeguarding covered defense information. Additionally, the item may be subject to a Qualified Products List or Qualified Manufacturers List as per procurement note H02.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--RACK,M1 TANK

Solicitation # SPE7L3-27-T-0947

Solicitation SPE7L3-27-T-0947 is a total small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support office for the procurement of 115 M1 Tank Racks (NSN 2590014964092). The procurement falls under NAICS code 336992. Quotations must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The required delivery period is 168 days after order, with a need ship date of April 13, 2027, and a final required delivery date of May 16, 2027. Delivery is designated as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The items must be manufactured in accordance with several specific reference drawings and standards, including MS27183L(1) and NASM17984. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. The contract incorporates critical regulatory requirements, including the Buy American Act, Berry Amendment, and ITAR/EAR export controls. Additionally, contractors must utilize the Wide Area WorkFlow (WAWF) system for invoicing and comply with NIST SP 800-171 and CMMC Level 2 cybersecurity standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ASTM-B21 Alloy C46400 Material SupplyThis subcontract involves the procurement and supply of certified ASTM-B21 Alloy C46400 raw material intended for the production of stuffing box plugs. The materials are destined for prime contractors working on projects for the Department of the Navy under the Navsup Weapon Systems Support Mech agency. A critical requirement of the contract is the provision of full material traceability and certifications that strictly adhere to ASTM-B21 specifications. The performance of this contract is centered in Mechanicsburg, Pennsylvania, and falls under NAICS code 336992. The primary objective is the delivery of certified stock that meets all technical standards to ensure the integrity of the weapon systems components being manufactured.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Component/Material SupplierThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected supplier will provide high-grade alloys or polymers, specifically for NSN 3010-01-532-4923, in the form of raw materials or machined blanks. These precision components are intended for prime contractors fulfilling DLA Weapons Support contracts. The contract is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 336992. A critical requirement for this engagement is the provision of Mill Test Reports that certify the materials are free from mercury and Class I ozone-depleting chemicals. The response deadline for this solicitation is October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BRACKET, LIFT BAR

Solicitation # SPE7L3-27-T-0941

Solicitation SPE7L3-27-T-0941 is a federal procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the supply of one lift bar bracket, identified by NSN 2590012639493. The requirement is for a quantity of one unit with a delivery timeframe of five days after the order, and an original required delivery date of May 27, 2026. The item is defined by Army drawings, and where paint finishing is specified, contractors must use DCSC Drawing 16236 CS-2300-0001 for chemical agent resistant coatings. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in Vilseck, Germany. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of quotes via the DLA Internet Bid Board System. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement is categorized under NAICS code 336992 and may be eligible for automated award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1288

Solicitation SPE7M4-27-T-1288 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 nonmetallic rubber hydraulic hose assemblies (NSN 4720-00-707-8786). The items are to be delivered to DLA Distribution Anniston, Alabama, with a required delivery date of June 1, 2027. The procurement is subject to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small business concerns. Technical data associated with this item is subject to export controls under ITAR or EAR, and the contractor must be approved by the DLA controlling authority to access such data. Quality and technical compliance are stringent, requiring components to meet QPL/QML specifications and manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging, including a non-extendable shelf life of 120 months. Additionally, the contractor must comply with the Berry Amendment and Buy American Act, avoid the use of Class I ozone-depleting chemicals, and provide a Safety Data Sheet prior to award to remain eligible. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE