IEC 2025-0005 procurement of niin 016614313.

Active Awarded

Contract number
SPRBL125F0078
Awardee
Awarding agency
Obligated
$4,083,885

Award facts

Contract value 100% obligated
$4,083,885.00 Current and potential, with all options
Completion date 46% complete
Current and potential, with all options
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Melbourne, FL 32935, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded by the Communications-Electronics Command (CECOM) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract is for the procurement of NIIN 016614313, with a period of performance through September 8, 2028 and a ceiling value of $4,083,885.00. The contract is a firm-fixed-price type and does not have a set-aside designation, indicating DRS Network & Imaging Systems' status as a large, established defense contractor. This contract appears to be part of the Interconnection Equipment Contract vehicle, which provides specialized electronic components and systems to support various U.S. military platforms and programs. DRS Network & Imaging Systems has a history of delivering advanced sensor technologies, imaging systems, and electronic equipment to federal agencies through both contract awards and grant funding, demonstrating its capabilities in meeting complex defense and technology requirements.

Subawards

Subcontractor Amount Awarded
Airborn Interconnect, LLC IEC 2025-0005 procurement of niin 016614313. Purchase of i/o cable assembly, DVE. $57,474
Mack Technologies Florida, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of rear electronics assembly. $275,333
Mack Technologies Florida, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of CCA, batch seal bias boards. $48,866
Advanced Thin Films, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $66,253
FK Instrument Co LLC IEC 2025-0005 procurement of niin 016614313. Purchase of housing, sensor, machined, DVE-TWV17. $66,286
Advanced Thin Films, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter modules. $133,475
Advanced Thin Films, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $47,922
Product Development Solutions, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of cell a, optics module. $32,892
CVI Laser LLC IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $39,340
Mack Technologies Florida, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of rear electronics assemblies; CCA, batch seal LS-x FPA boards; and CCA, batch seal bias boards. $424,207
Lattice Materials LLC IEC 2025-0005 procurement of niin 016614313. Purchase of blank, window, sensor, TWV. $55,170
Lattice Materials LLC IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 3. $45,502
Novotech Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 3. $56,789
Novotech Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of blank, window, sensor, TWV. $75,506
Novotech Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 2. $109,390
Novotech Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 1. $87,854
Lattice Materials LLC IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 2. $91,361
Lattice Materials LLC IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 1. $76,502
FK Instrument Co LLC IEC 2025-0005 procurement of niin 016614313. Purchase of housing, sensor, machined, DVE-TWV17. $115,138
CVI Laser LLC IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $104,650
FK Instrument Co LLC IEC 2025-0005 procurement of niin 016614313. Purchase of bracket, spacer, thermal compensator. $61,227
Show all 21

Quick answers

Who was awarded contract SPRBL125F0078?

SPRBL125F0078 was awarded to DRS Network & Imaging Systems LLC by Land and Maritime (Defense Logistics Agency) on March 11, 2025.

How much is contract SPRBL125F0078 worth?

The government has obligated $4,083,885 on SPRBL125F0078.

Which agency awarded contract SPRBL125F0078?

Land and Maritime (Defense Logistics Agency) awarded SPRBL125F0078, with funding from Communications Electronics Command (Army Materiel Command).

Is contract SPRBL125F0078 an order under another contract?

Yes. SPRBL125F0078 is a delivery order under SPRBL120D0012, an indefinite delivery contract, on Interconnection Equipment Contract.

Was contract SPRBL125F0078 competed?

The extent of competition for SPRBL125F0078 was full and open competition. The government received 6 offers.

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