Ilsc do

Active Awarded Last action

Contract number
HC108425F0077
Awardee
Awarding agency
Obligated
$13,124,813

Award facts

Opportunity
  • HC102817R0006 Solicitation number
Contract value 100% obligated
$13,124,812.99 Current and potential, with all options
Completion date 98% complete
Current and potential, with all options
Contracting staff
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tobyhanna, PA 18466, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 · Mfocs 12.1" multi-touch display unit $497,379
Funding Only Action P00002 · Add and fund 2510 units $7,595,360
Other Administrative Action P00001 · Mfocs 12.1" multi-touch display unit $0
Original award $5,032,074

About this award

This is a delivery order awarded by the U.S. Army Communications-Electronics Command (CECOM) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The $13,124,812.99 firm-fixed-price contract, which does not have a set-aside designation, is for the delivery of specialized electronic components and systems. This includes items such as cable assemblies, wiring harnesses, power supply adapters, circuit card assemblies, and advanced imaging and sensor technologies. The contract supports various military platforms and systems, including the Family of Weapon Sights, Sniper (FWS-S) Improved Night and Day Observation Device, and components for the Abrams tank and Assault Breacher Vehicle. The award is part of a larger $165 million multiple-award contract CECOM has with DRS Network & Imaging Systems and other vendors for 2nd Generation Forward-Looking Infrared (FLIR) Block 1 B Kit components.

Subawards

Subcontractor Amount Awarded
Rockwell Collins, Inc. ILSC DO 9800-99120-0000 - 1st Qrt Royalty Fee; 9800-99120-0000 - 3rd Qrt Forecasted Royalty Fee. $81,012
Instant Cleanroom Solutions, Inc. ILSC DO Payment for clean room 3 month extension for bonded displays from Feb 20. $100,500
Pace Industries LLC Ilsc do purchase of display bezel - 12.1 hanging LCD. $400,365
Instant Cleanroom Solutions, Inc. ILSC DO Clean room 3 month extension for bonded displays from Feb 20. $100,500
Instant Cleanroom Solutions, Inc. Ilsc do payment for setup and rental of trailer clean room rental. $214,700
Microcast Technologies Corp Ilsc do purchase of rear display lid assy - 12.1 hanging LCD. $433,160
Srpm Inc. Ilsc do purchase of pressure frame - CCA support, 12.1" hanging LCD. $346,524
Compulink Cable Assemblies Of Florida, Inc. Ilsc do purchase of cable assembly, display unit, backlight and cable assembly - display unit, LCD, enhanced display. $189,718
J.n. White Associates, Inc. Ilsc do purchase of function keypad, display. $78,790
Microcast Technologies Corp Ilsc do purchase of i/o housing - TAN, tabulated. $103,597
Compulink Cable Assemblies Of Florida, Inc. Ilsc do purchase of speaker assembly. $39,678
Amphenol PCD Inc. Ilsc do purchase of cable assembly - display unit, J1 connector. $221,952
Mildex Optical USA Inc. Ilsc do purchase of conductive touchscreen - 12.1 hanging LCD. $830,000
Edge Electronics, Inc. Ilsc do purchase of display - LCD, 12.1" factory rugged. $508,368
Amphenol PCD Inc. Ilsc do purchase of cable assembly, display unit, J2 connector. $83,507
J.n. White Associates, Inc. Ilsc do purchase of control keypad, display. $136,127
Marian, Inc. Ilsc do purchase of bonding sheet, 0.050" THK, 12.1" touchscreen. $137,726
Nushield Inc. Ilsc do purchase of protective film - anti-reflective, 245 x 184 MM (9.65 x 7.24/). $68,292
Marian, Inc. Ilsc do purchase of bonding sheet, 0.050" THK, 12.1" touchscreen. $45,909
Srpm Inc. Ilsc do purchase of pressure frame - CCA support, 12.1" hanging LCD. $125,421
Mildex Optical USA Inc. Mfocs 12.1" multi-touch display unit conductive touchscreen - 12.1 hanging LCD $215,000
Edge Electronics, Inc. Mfocs 12.1" multi-touch display unit display - LCD, 12.1" factory rugged $163,800
Show all 22

Quick answers

Who was awarded contract HC108425F0077?

HC108425F0077 was awarded to DRS Network & Imaging Systems LLC by Defense Information Systems Agency (Department of Defense) on December 10, 2024.

How much is contract HC108425F0077 worth?

The government has obligated $13,124,813 on HC108425F0077.

Which agency awarded contract HC108425F0077?

Defense Information Systems Agency (Department of Defense) awarded HC108425F0077, with funding from Communications Electronics Command (Army Materiel Command).

Is contract HC108425F0077 an order under another contract?

Yes. HC108425F0077 is a delivery order under HC102818D0045, an indefinite delivery contract.

Was contract HC108425F0077 competed?

The extent of competition for HC108425F0077 was full and open competition.

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