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CASE, INFRARED EQUIP

Awarded
SPE4A7-26-T-3685Federal

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The contract, awarded on July 15, 2026, to DRS NETWORK & IMAGING SYSTEMS LLC (CAGE 32865), is a firm-fixed-price delivery order under the Defense Logistics Agency for the procurement of ten units of CASE, INFRARED EQUIP (NSN 5855-01-673-0646) at a total price of $24,000.00, with delivery required by March 15, 2027, to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract specifies FOB destination delivery terms and mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and GS1-128 barcoding, and RP001 for DLA-specific packaging requirements. All units must be properly identified using government purchase order numbers and marked in compliance with RA001 and DFARS Appendix F, with inspection and acceptance performed by the government at the delivery point. Payment is processed exclusively through WAWF using invoice and receiving report formats, with remittance directed to the Defense Financial and Accounting Service in Columbus, Ohio, under the appropriation line BX: 97X4930 5CBX 001 2620 S33189. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with subcontracting goals and SAM.gov reporting obligations. The contract includes numerous FAR and DFARS clauses covering labor rights, equal opportunity, trafficking in persons, cybersecurity, supply chain security, and protected information handling, with specific flow-down requirements to subcontractors and deviations noted for clauses related to computer-generated forms, order precedence, and paid sick leave. Special contract requirements include DPAS rated order priority under H18, and the contractor must comply with all applicable representations and certifications, including the use of a valid CAGE code and adherence to federal acquisition supply chain security mandates. No options, extensions, or additional line items are provided, and the award was issued under a sole source mechanism with no formal evaluation factors documented.

General Info

DRS NETWORK & IMAGING SYSTEMS LLC to supply infrared equipment case for $24,000, awarded July 15, 2026.

Contract Value

$24,000

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-P-D819 - Case, Infrared Equip

PDF, High priority: read this firsttask-order-award
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PD819 posted on DIBBS. Awardee: DRS NETWORK & IMAGING SYSTEMS LLC (CAGE 32865) Total Contract Price: $24,000.00 Award Date: 07-15-2026 Solicitation: SPE4A7-26-T-3685 Line items: - CASE, INFRARED EQUIP (NSN/Part 5855016730646, PR 7013062837)

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Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
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