Missile spares procurement

Active Awarded Last action

Contract number
SPRRA223F0083
Awardee
Awarding agency
Obligated
$323,105,975

Award facts

Contract value 200% obligated
$161,552,987.42 Current and potential, with all options
Completion date 79% complete
Current and potential, with all options
Funding agency
PEO Ground Combat Systems Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Melbourne, FL 32935, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 · Unilateral modification P00007: transfer of government furnished material (GFM) from the army contracting command (ACC) "losing" contract, W31P4Q22-C-0061, to… $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00004 · Modification to document GFM transfer. $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00003 · Modification to change ship to address. $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00002 · Updating delivery schedule. $0
Supplemental Agreement for work within scope P00001 $70,267,122
Supplemental Agreement for work within scope P00001 · Missile spares $70,267,122
Modification $91,285,866
Original award $91,285,866
Show all 11

About this award

Written by GovTribe AI ·

The Department of Defense Program Executive Office Ground Combat Systems issued a delivery order to DRS Network & Imaging Systems LLC on August 21, 2023, for missile spares procurement with a ceiling value of $161.552987 million and an ultimate completion date of August 31, 2027, under the Indefinite Delivery Contract SPRRA2-20-D-0012/SPRRA2-23-F-0083.

This delivery order represents a unilateral modification transferring government-furnished material from Army Contracting Command's losing contract W31P4Q22-C-0061 to the Defense Logistics Agency's gaining contract. The order is priced on a firm fixed-price basis and funds acquisition of sensor, imaging, and electronic components including optical elements, circuit card assemblies, infrared detector arrays, and mechanical assemblies supporting ground combat systems platforms.

Place of performance is Melbourne, Florida. DRS Network & Imaging Systems LLC operates as a large business competing without set-asides, manufacturing thermal imaging systems, night vision equipment, optical components, and specialized electronics for armored vehicle platforms including the M1 Abrams tank and Bradley Fighting Vehicle families.

The delivery order engages a deep subcontractor ecosystem spanning optical component manufacturers (PFG Precision Optics, Clear Align LLC, Optical Coating Laboratory), electronics and circuit card assembly suppliers (Mack Technologies Florida, Verigon LLC, Creation Technologies), precision machining and mechanical component vendors (FK Instrument, Nikel Precision Group, Multi-Machining), and specialized detector material suppliers (JX Advanced Metals USA for cadmium zinc telluride arrays, Skywater Technology Foundry for radiation-hardened semiconductors). Additional sub-tier support includes cable and harness assembly providers (Celltron, Five Oceans Florida), optical filter and coating specialists (Materion, Reynard Corporation), and precision component manufacturers serving imaging and targeting system integration.

Subawards

Subcontractor Amount Awarded
Technical Sales & Applications, Inc. Missile spares procurement purchase of container, reusable shipping and storage (TAS, ISU), and setup charges. $136,746
E.r. Precision Optical Corp. Missile spares procurement purchase of germanium crystal infrared grade (1.0 ? 4.0 OHM-CM). $287,400
PFG Precision Optics Inc. Missile spares procurement purchase of lens, number 2- wide field-of-view and first article fees. $43,074
Schneeberger, Inc. MISSILE SPARES PROCUREMENT TARIFF FOR PURCHASE OF PART NUMBER Tariff for PN MSQ 7-45.26.2-SP, PURCHASE ORDER 10P0105493. $56,156
Netsource Technology, Inc. Missile spares procurement purchase of servomotor, filter wheel. $92,730
Netsource Technology, Inc. Missile spares procurement purchase of servomotor, afocal FOV. $99,670
Netsource Technology, Inc. Missile spares procurement purchase of servomotor, imager FOV. $111,291
Nikel Precision Group LLC Missile spares procurement purchase of cell, switching (MACHINED). $76,203
Subcontractor not on record Missile spares procurement purchase of germanium, 99.999% pure, zone refined bar (5-9 rated). $1,442,430
Mack Technologies Florida, Inc. Missile spares procurement purchase of module assembly, TAS mission controller. $151,828
Five Oceans Florida, Inc. Missile spares procurement purchase of harness, afocal cable, first article fee and NRE costs. $112,689
FK Instrument Co LLC Missile spares procurement purchase of housing, periscope head, modification. $1,575,676
Rhinestahl Corporation Missile spares procurement purchase of housing, periscope head (CASTING). $161,376
Materion Precision Optics And Thin Film Coatings Inc. Missile spares procurement purchase of filter, bandpass and NRE costs. $45,451
Mack Technologies Florida, Inc. Missile spares procurement purchase of flir MC CCA module, hdlw, NRE costs and excess charges. $194,744
Five Oceans Florida, Inc. MISSILE SPARES PROCUREMENT PURCHASE OF CABLE, LINEAR ACTUATOR FOCUS ALTERED; FIRST ARTICLE INSPECTION CHARGE for Part# 13760191 (Focus Cable) (PO# 10P0107914)… $78,316
Mack Technologies Florida, Inc. Missile spares procurement purchase of CCA, processor. $138,356
Five Oceans Florida, Inc. MISSILE SPARES PROCUREMENT PURCHASE OF HARNESS, IMAGER CABLE; FIRST ARTICLE INSPECTION CHARGE for Part# 13783964 (Imager Cable) (PO# 10P0107907) (IBAS); AND NRE… $67,911
Hutchinson Seal De Mexico Stillman Seal Division Missile spares procurement purchase of cover, printed wiring board. $56,189
Gooch & Housego Florida Inc. Missile spares procurement purchase of reticle, ibas. $95,500
Mack Technologies Florida, Inc. Missile spares procurement purchase of CCA, dewar card, NRE and excess material charges. $209,261
Celltron, Inc. Missile spares procurement purchase of wiring harness, power (2W991) and wiring harness (2W992). $868,211
Celltron, Inc. Missile spares procurement purchase of wiring harness, tow launcher (2W990). $291,130
Sealing Devices Inc. Missile spares procurement purchase of seal, infrared window and FAI charge. $226,936
Teledyne Adimec Electronic Imaging, Inc. Missile spares procurement purchase of SCD, color day camera. $145,384
Nano Motion, Inc. Missile spares procurement purchase of shutter rotary, uncalibrated. $52,185
Plexus Corp. Missile spares procurement purchase of switch module altered. $40,030
Blue Ridge Optics, L.L.C. Missile spares procurement purchase of mirror, number 3 - wide field of view. $53,958
PFG Precision Optics Inc. Missile spares procurement purchase of lens 6, camera assembly. $61,880
Celltron, Inc. Missile spares procurement purchase of cable, servomotor series 22MM altered. $124,736
Verigon LLC MISSILE SPARES PROCUREMENT PURCHASE OF Stranded Material (13748157 & 8158). $64,547
Teledyne Flir Defense, LLC MISSILE SPARES PROCUREMENT PURCHASE OF SQUARE Q-SWITCH, CEL AND LDT for Part# 00004434-55 (Q-Switch). $43,000
PFG Precision Optics Inc. Missile spares procurement purchase of lens 1, camera assembly. $37,332
PFG Precision Optics Inc. Missile spares procurement purchase of beam splitter - reticle. $51,342
Schneeberger, Inc. Missile spares procurement purchase of minislide. $183,701
FK Instrument Co LLC Missile spares procurement purchase of assy, housing, detector/ cooling bench (MACHINING); NRE charge, NRE foundry charge, and FK first article inspection… $350,976
FK Instrument Co LLC Missile spares procurement purchase of expander/compressor heatsink-machining; NRE charges, NRE foundry charge, and FK first article inspection charge. $361,257
Multi-Machining Co., Inc. Missile spares procurement purchase of housing, bearing (LRIP). $52,560
Bryant's Precision, M F G, Corp. Missile spares procurement purchase of browpad assembly and first article charge. $121,676
Nikel Precision Group LLC Missile spares procurement purchase of plate - drive assembly. $35,666
Bendon Gear And Machine, Inc. Missile spares procurement purchase of retroshaft (MACHINED) and first article charge. $46,234
Airborn Interconnect, LLC Missile spares procurement purchase of cable, focus assembly, and first article charge. $51,038
Northrop Grumman Systems Corporation Missile spares procurement purchase of SCD, dynamically tuned gyroscope (DTG). $328,300
C&M Machine Products, Inc. MISSILE SPARES PROCUREMENT PURCHASE OF BOLT, HEXAGON, 6-32 UNC-2A X .625 LG, CRES; FAI for Part# 13495121-1 (Bolt) (IBAS); NRE for Part# 13495121-1 (Bolt)… $84,457
JX Advanced Metals Usa, Inc. MISSILE SPARES PROCUREMENT PURCHASE OF CZT(4.0PCT) 211 nIPPON 42X41 AND CZT(4.0PCT) 211 nIPPON 25X25. $217,900
Metri-Tech Engineering, Inc. Missile spares procurement purchase of drive ring, 2 blade VAM. $32,830
Aero Precision Products Inc. Missile spares procurement purchase housing camera. $146,450
Reynard Corporation Missile spares procurement purchase filter, long pass element 1 and first article inspection. $46,800
Verigon LLC Missile spares procurement circuit card assembly, afocal focus hall sensor and first article inspection; circuit card assembly, imager FW hall sensor and… $40,912
PFG Precision Optics Inc. Missile spares procurement purchase lens, number 2, reticle. $39,798
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Quick answers

Who was awarded contract SPRRA223F0083?

SPRRA223F0083 was awarded to DRS Network & Imaging Systems LLC by Aviation (Defense Logistics Agency) on August 21, 2023.

How much is contract SPRRA223F0083 worth?

The government has obligated $323,105,975 on SPRRA223F0083. Its current value, with exercised options, is $161,552,987.

Which agency awarded contract SPRRA223F0083?

Aviation (Defense Logistics Agency) awarded SPRRA223F0083, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract SPRRA223F0083 an order under another contract?

Yes. SPRRA223F0083 is a delivery order under SPRRA220D0012, an indefinite delivery contract.

Was contract SPRRA223F0083 competed?

The extent of competition for SPRRA223F0083 was not competed.

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