IMPROVED BRADLEY ACQUISITION SYSTEM (IBAS) - REPRICE

SOL #: SPRRA226R0023SolicitationSole Source

Overview

Buyer

DEPT OF DEFENSE
Defense Logistics Agency
DLA AVIATION AT HUNTSVILLE, AL
REDSTONE ARSENAL, AL, 35898-7340, United States

Place of Performance

Melbourne, FL

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)

Set Aside

No set aside specified

Timeline

1
Posted
Dec 16, 2025
2
Submission Deadline
Apr 30, 2026, 9:00 AM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Defense Logistics Agency (DLA) Aviation at Huntsville, AL has issued a Sole Source Solicitation (SPRRA226R0023) to DRS Network and Imaging Systems, Inc. (CAGE 32865) for the re-pricing and acquisition of Improved Bradley Acquisition System (IBAS) parts. This requirement aims to add IBAS parts to an existing DLA Enterprise Umbrella contract for three ordering periods, Fiscal Years 2026 through 2028. The contract will be Firm-Fixed-Pricing (FFP). Proposals are due by April 30, 2026, at 4 PM.

Purpose & Scope

This solicitation is for part support requirements generated by the Tactical Aviation and Grounds Munitions (TAGM) and AMCOM Logistics Center (ALC) Project Offices for the IBAS. The effort involves repricing existing items and potentially adding more in the future. Detailed CLIN information, including National Stock Numbers (NSNs), manufacturer part numbers, production quantities, packaging, and delivery schedules, is provided in Attachment 0004. The Government anticipates negotiating and awarding the most advantageous quantities.

Contract Details

  • Opportunity Type: Solicitation (Sole Source)
  • Contract Type: Firm-Fixed-Pricing (FFP)
  • Duration: Three ordering periods (FY26-FY28)
  • Set-Aside: None (Sole Source to DRS Network and Imaging Systems, Inc.)
  • Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
  • Place of Performance: Melbourne, FL (Contractor location)

Submission Requirements

Offerors must submit comprehensive cost and pricing data in accordance with FAR 15.408, Table 15-2, including a summary schedule, fully supportable cost data, and backup documentation detailing labor, material, and equipment costs. Subcontractor proposals require price and cost analysis per FAR 15.404-3(b). An un-sanitized Excel cost breakdown and a ProPricer system-generated "Detail Cost Breakdown" report are mandatory. Documentation of Indirect Expense Rates (FPRAs, FPRRs, FPRPs, or historical data) is also required. Proposals must address potential Organizational Conflicts of Interests (OCIs) per FAR 9.5 and include a subcontracting plan. Electronic submission is required; contact the contract team for a DOD Safe Site link.

Testing & Quality

First Article Test (FAT) and Production Lot Test (PLT) may be required, documented at the CLIN level and priced separately. Attachment 0002 details the Quality Assurance Procedure for FAT for IBAS Spare Items, covering performance, physical characteristics, interface, workmanship, and identification marking. Attachment 0001 provides an orientation on the Contractor FAT process. Packaging must adhere to MIL-STD-2073-1.

Evaluation Criteria

Proposals will be evaluated for technical acceptability (conformance to all solicitation requirements) and price reasonableness. Failure to provide required cost or pricing information per FAR 15.4 will render a proposal unacceptable. The Government reserves the right to negotiate and award the most advantageous quantities.

Key Dates & Contacts

  • Solicitation Published: December 16, 2025
  • Proposal Due: April 30, 2026, 4 PM EST
  • Acknowledge Receipt: Within 3 business days of solicitation receipt.
  • Primary Contact: Scott Lamothe (scott.lamothe@dla.mil)
  • Secondary Contact: Becky Brady (becky.brady@dla.mil) All communications must be in writing to the identified DLA Contracting Officer and Specialist.

People

Points of Contact

Scott LamothePRIMARY
Becky BradySECONDARY

Files

Files

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Versions

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Solicitation
Posted: Dec 16, 2025
IMPROVED BRADLEY ACQUISITION SYSTEM (IBAS) - REPRICE | GovScope