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DRS Training Control 645 Anchors St FORT WALTON BEACH FL 32548 USA

UEI: SLED_D84083BF433C1B92

DRS Training Control 645 Anchors St FORT WALTON BEACH FL 32548 USA is a federal contractor, registered under UEI SLED_D84083BF433C1B92. It has been awarded $1,059,753 in federal contracts. Primary work spans Other Measuring and Controlling Device Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D84083BF433C1B92

Federal Contracting Overview

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

AI Capability Profile

DRS Training Control specializes in the provision of specialized hardware and components, specifically supporting National Stock Number 6150-01-587-3754. Their technical expertise involves the delivery of equipment under indefinite quantity arrangements to support long-term operational requirements....

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

Awards by NAICS

334519 - Other Measuring and Controlling Device Manufacturing$1.1M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in DRS Training Control 645 Anchors St FORT WALTON BEACH FL 32548 USA's top NAICS codes and agencies

Power Transfer Switching Unit SupplyThis subcontract involves the supply of three certified Power Transfer Switching Units for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacture or procurement of ASCO Power Technologies part number A94233009A10D, which is classified as a Critical Application Item. The contractor must ensure strict adherence to DLA Master List RA001 and NAVSEA 500-003D standards, specifically regarding the restriction of mercury and hexavalent chromium. Performance for this Department of Defense project will take place in New Cumberland, Pennsylvania, under NAICS code 334519.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A5-27-T-2222

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

GLASS, LIQUID SIGHT IND

Solicitation # SPE7M4-27-T-0901

Solicitation SPE7M4-27-T-0901, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotes for 115 units of a flat glass liquid sight indicator subassembly. The required items are identified by NSN 6680014919485 and are source-controlled, with approved part numbers 412-340-416-101 from Bell Helicopter Textron Inc and 2D7529 from Eaton Aerospace LLC. Because this is a critical application item, vendors must have access to limited rights data or provide traceability to approved sources to quote. The procurement strictly prohibits the use of Class I ozone-depleting chemicals. The contract specifies a delivery period of 164 days, with a need ship date of April 6, 2027, and a required delivery date of July 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via DIBBS by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

TEST KIT, FUEL MICROBIA

Solicitation # SPE2DH-27-T-0387

Solicitation SPE2DH-27-T-0387, issued by DLA Troop Support Medical Supply Chain FSH, is for the procurement of three fuel microbial contamination test kits (NSN 6630-01-622-2805). These kits are used for routine determination of fungal and bacteria populations in fuel, featuring nutrient-containing filter paper on flexible plastic strips. Performance requirements specify that aerobic bacteria results must be readable within 24 to 36 hours and yeast and mold results within 72 hours. The kits are designed to require no refrigeration and must have a non-extendable shelf life of 24 months, with no more than three months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order, with the destination point set as the USS TULSA (LCS-16) in FPO AP 96691. Packaging must be commercial and sealed in unit containers, adhering to Medical Marking Standard No. 1 and DLA packaging requirements. The contract is a fixed-price acquisition utilizing the Wide Area WorkFlow system for electronic invoicing. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting standards, and specific hazardous material labeling under 29 CFR 1910.1200. Quotations must be submitted via the DIBBS portal by November 10, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

BRAKE, ELECTRIC

Solicitation # SPE7M0-27-T-1033

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2218

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-8212

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-27-T-8201

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of MCS2 Control Systems and Sensor ModulesThis subcontract involves the supply of specialized MCS2 control systems and sensor modules for prime contractors working on U.S. Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work requires the delivery of 16 total units, specifically MCS2-C-0006 control systems in table top housing and MCS2-S-0005 sensor modules in aluminum housing designed for stick-slip positioners with Ethernet interfaces. All delivered hardware must include necessary documentation and drivers. To ensure compliance and safety, the contractor must obtain NRTL certification and strictly adhere to the BNL-QA-101 quality assurance standards. The procurement falls under NAICS code 334519.

Brookhaven National Labor -Doe Contractor

POSTED

about 12 hours ago

DEADLINE

SPE4A727R0106 - 6685 - THERMOSTAT, FLOW CONTROL / WSIC F

Solicitation # SPE4A727R0106

POSTED

about 12 hours ago

DEADLINE

Accelerometer; Electrical; Linear; WSDC: [26F]/ END ITEM: F-16 Aircraft; PR: 7016385437 NSN: 6680-010714924: IAW P/N: 4311A-12-P75

Solicitation # SPE4A627R0083

This solicitation is for a firm fixed price contract to procure 35 linear electrical accelerometers for F-16 aircraft, identified by NSN 6680-010714924 and part number 4311A-12-P75. BEI Precision Systems and Space Company is listed as the original equipment manufacturer and only approved source. The items are designated as Air Force Critical Safety Items and must adhere to higher-level contract quality requirements. Delivery is expected within 328 days after receipt of order, with a mandatory Government First Article Test of one unit due within 30 days. The procurement will be conducted as other than full and open competition, with the solicitation expected to issue around November 18, 2026, and close by December 18, 2026. Award decisions will be based on a combination of price, past performance, and other evaluation factors. While the government intends to negotiate with the approved source, interested parties may submit proposals or identify their capability to provide an equal product, provided they furnish all necessary design and material data for evaluation.

POSTED

about 12 hours ago

DEADLINE

in about 1 month

61--SWITCHING UNIT,POWER T

Solicitation # SPE7M1-27-T-1907

Solicitation SPE7M1-27-T-1907 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three power transfer switching units, identified by NSN 6110-01-514-3998 and part number A94233009A10D. The required delivery date is December 30, 2027, with a delivery window of 408 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Model 84 Charpy V-Notch (CVN) Impact Tester Annual Calibration and Verification Services

Solicitation # N3904027Q5873

The Portsmouth Naval Shipyard in Kittery, Maine, is soliciting a Firm-Fixed-Price service contract for the on-site preventative maintenance, calibration, and direct physical verification of one Model 84 Charpy V-Notch (CVN) Metal Impact Tester. The contract structure consists of a base year running from November 14, 2026, to November 13, 2027, with three subsequent annual option years extending through November 13, 2030. To account for unscheduled critical repairs and replacement parts, the vehicle includes an Over and Above CLIN. This is a total Small Business Set-Aside under NAICS code 334519, with award intended for the Lowest Price Technically Acceptable offeror. Technical requirements are stringent, requiring the contractor to maintain ISO/IEC 17025:2017 or ANSI/NCSL Z540-1 accreditation from a recognized body such as A2LA, ANAB, or NVLAP. All services must be performed in strict accordance with ASTM E23 and NAVSEAINST 4734.1B standards, with deliverables including Calibration and Verification Certificates and Condition Found Reports. Contractors must comply with rigorous Operations Security (OPSEC) and cybersecurity protocols, including CMMC Level 1 certification and DFARS 252.204-7012 safeguarding requirements. Payment will be processed via Wide Area Workflow (WAWF) or Government Commercial Purchase Card for amounts up to 100,000 dollars.

Portsmouth Naval Shipyard Gf

POSTED

about 12 hours ago

DEADLINE

Magnaflux SF-1515 Demagnetizer

Solicitation # FA857127Q0019

Solicitation FA857127Q0019 is a firm fixed price request for quote issued by the Department of Defense for the procurement of one Magnaflux SF-1515 demagnetizer. This is a brand name mandatory requirement and is designated as a total small business set aside under NAICS code 334519. The equipment must be fully compliant with ASTM E1444 standards for magnetic particle inspection and must include all standard OEM operating manuals, calibration certificates, and power cords. The unit is required to be delivered to Robins Air Force Base, Georgia, within 30 calendar days of the award date, with the COTS manual deliverable due within seven calendar days following the inspection and acceptance of the equipment. The contractor is required to adhere to strict marking and identification standards, including the use of two dimensional data matrix symbology and compliance with MIL-STD-129 and MIL-STD-130 for shipment and storage. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation incorporates various federal acquisition regulations, including prohibitions on covered defense telecommunications equipment and requirements for registration in the System for Award Management. Inspection and acceptance will occur at the destination, with the government reserving the right to verify performance against the provided purchase description.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 12 hours ago

DEADLINE

APCRBC140 replacement battery cartridges

Solicitation # 80NSSC27946702Q

The National Aeronautics and Space Administration, through the NASA Shared Services Center, is soliciting bids for a firm-fixed-price contract to acquire sixty APCRBC140 replacement battery cartridges. This is a brand-name requirement specifically for products manufactured by APC by Schneider Electric to support existing SURT10000RMXLT6U UPS systems; substitutes are not acceptable. Each cartridge must be a sealed lead-acid battery with a 192V output voltage and a 960VAh capacity. The procurement is a total set-aside for small businesses under NAICS code 334519, with an estimated delivery lead-time of December 1, 2026, and shipping terms established as FOB Destination. Award will be granted based on the lowest price technically acceptable (LPTA) offer. To be considered, offerors must be registered in the System for Award Management (SAM.gov) and provide both proof of pricing from the manufacturer and official authorization from the original equipment manufacturer to resell the specified items. Partial quotes will not be accepted. All quotes must be submitted via email to Lindsey McLellan by November 9, 2026, at 4:00 p.m. CT, and must include two points of contact. The contract incorporates various FAR and agency-specific clauses, including requirements for sustainable products, duty-free entry for foreign supplies, and specific packaging markings for government shipments.

NASA Shared Services Center

POSTED

about 12 hours ago

DEADLINE

ATR Plant Protection System (PPS) Seismic Switch Replacement

Solicitation # INL-27-002

Battelle Energy Alliance, LLC, acting as the management and operating contractor for the Department of Energy owned Idaho National Laboratory, is seeking Expressions of Interest for the replacement of obsolete Kinemetrics Model TS-3A seismic switches within the Advanced Test Reactor Plant Protection System. This market research effort aims to identify qualified suppliers capable of providing modern, safety-related seismic switch assemblies that feature three-axis ground motion sensing, adjustable trip setpoints, and dry contact output. The goal is to restore the system to its normal configuration and ensure long-term reliability and maintainability of the reactor protection function. Qualified respondents must demonstrate the ability to meet rigorous nuclear industry standards, including ASME NQA-1 for quality assurance and IEEE 323, IEEE 344, IEEE 603, and ANSI/ISA-67.04.01 for environmental and seismic qualification. Required deliverables include the complete switch assemblies, mounting hardware, qualification reports, and comprehensive operation and maintenance documentation. Interested parties must submit a PDF response of approximately ten pages, including their UEI, CAGE code, and technical capabilities, to the designated points of contact by April 23, 2026. This notice is for planning purposes only and does not constitute a formal solicitation or commitment to procure.

Battelle Energy Alliance–doe Cntr

POSTED

about 12 hours ago

DEADLINE

NSN: 6695009541431, TRANDUCER, MOTIONAL, WSDC: 21F AIRCRAFT FREEDOM FIGHTER F-5

Solicitation # SPE4A527R0036

POSTED

about 12 hours ago

DEADLINE

THREAD INSPECTION SYSTEM

Solicitation # SPMYM127Q4006

Solicitation SPMYM127Q4006 is a small business set-aside issued by DLA Maritime Norfolk for the procurement of two complete new thread inspection system kits for 3.5000-4 UNC 2B and 3B. Each kit must include internal roll thread inspection systems for both functional diameter and pitch diameter sizes, featuring Mitutoyo 543-702B digital electronic indicators, as well as ring gage master settings and SF-NIST traceable certificates of conformance and calibration. The required delivery date is February 22, 2027, with shipping terms established as FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability, delivery, and supplier performance risk. To be considered technically acceptable, vendors must provide an unpriced capabilities statement detailing lead times, a complete list of supplies, the manufacturer's name, and the country of origin. The contract requires strict adherence to MIL-STD-129 for marking and packaging, the establishment of Unique Item Identifiers for major end items, and the use of Wide Area Workflow for electronic invoicing. All quotes must be submitted via email to the primary point of contact by November 6, 2026.

DLA Maritime - Norfolk

POSTED

about 12 hours ago

DEADLINE