Contract · No Set aside used

M-EH IMPROVED BRADLEY ACQUISITION SUBSYSTEM (IBAS) - ADD

Agency: DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY
Location: Melbourne, FL
Amount: Amount not listed
Deadline: Closes in 24 days (Aug 11, 2026)
Posted: Jun 11, 2026
Set-aside: No Set aside used
NAICS code: 334412

What this contract is for

This requirement is sole sourced to DRS Network and Imaging Systems, Inc. CAGE 32865 in accordance with FAR 6.103-1(b); “…only one responsible source and no other supplies or services will satisfy agency requirements.” SPRRA226R0071’s purpose is to add IBAS parts to the DRS/DLA Enterprise Umbrella contract SPRRA220D0011’s contract SPRRA220D0012 for 2 ordering periods; ideally, Fiscal Year (FY) 2027 (FY27) through 2028 (FY28). The Government contemplates Firm-Fixed-Pricing (FFP) for this effort in accordance with the overarching basic contract, and requests pricing for two (2) years. This is an RFP for part support requirements generated by the Tactical Aviation and Grounds Munitions (TAGM) and AMCOM Logistics Center (ALC) Project Offices used on the Improved Bradley Acquisition Subsystem (IBAS). The offeror is required to price 2 ordering periods (FY27-28). Currently solicited items and possibly more items in the future will be repriced again at the end of FY28. Cost and Pricing Proposal Content/Cost/Price Supporting Documentation. At a minimum, offeror proposal shall include the following: The offeror shall prepare one summary schedule. Along with the summary schedule, the offeror shall provide fully supportable cost data which substantiates the offeror’s summary schedule for the P/Ns. Submission must include working excel formulas, if applicable. Submission shall be in accordance with FAR 15.408-2, Table 15-1, Instructions for Submitting Cost/Price Proposals When Certified Cost or Pricing Data Are Required. Back up documentation shall detail the labor categories to be used, labor hours proposed by category, material and equipment cost, and a total cost breakdown. The offeror shall also provide supporting cost/price documentation for all proposed subcontractors, to inc...

View the official listing on SAM.gov

Oppward is an independent service and is not affiliated with, endorsed by, or sponsored by SAM.gov or any government agency. This page is a plain-English summary of public record data; the linked source above is the authoritative listing.

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.