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 48% 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

Communications Electronics Command issued a $4.08 million delivery order to DRS Network & Imaging Systems LLC on March 11, 2025, under the Interconnection Equipment Contract. The order carries a ceiling value of $4.08 million, a firm fixed price structure, and no set-aside. The awardee is a large business. Performance is at Melbourne, Florida 32935, with an ultimate completion date of September 8, 2028.

The order is cited as procurement of NIIN 016614313 under IEC 2025-0005. Subcontract descriptions indicate the requirement covers imaging and sensor components and assemblies, including DVE batch seal shutter modules, I/O cable assemblies, rear electronics assemblies, circuit card assemblies, sensor housings, optics modules, blank lenses, and sensor window blanks. Advanced Thin Films, Inc. and Mack Technologies Florida, Inc. are the most frequently named subcontractors, with the former supplying shutter modules and the latter supplying rear electronics and circuit card assemblies. Several other optics, electronics, and machined-parts suppliers are also recorded against the order, with subcontract award dates running from April 2025 through September 2026.

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
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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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