Missile spare procurement

Ended Awarded Last action

Contract number
SPRRA224F0022
Awardee
Awarding agency
Obligated
$35,226,544

Award facts

Contract value 100% obligated
$35,226,544.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Triana, AL 35758, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action PT0001 · Delivery order for missile procurement. $0
Original award $35,226,544

About this award

Written by GovTribe AI ·

PEO Ground Combat Systems (Defense) awarded a firm fixed-price delivery order to DRS Network & Imaging Systems LLC on November 30, 2023, with a $35.2 million ceiling value for missile spare procurement and missile procurement. Ultimate completion is February 28, 2026. Place of performance is Triana, AL 35758, USA. No set-aside was used, and the prime competes as a large business.

Subcontract awards in the source include optics, machined-parts, and electronics suppliers, among them PFG Precision Optics Inc. for lens purchases and Mack Technologies Florida, Inc. for circuit card assemblies.

Subawards

Subcontractor Amount Awarded
PFG Precision Optics Inc. Missile spare procurement purchase of lens 6, camera assembly. $39,780
Blue Ridge Optics, L.L.C. Missile spare procurement purchase of mirror, number 3 - wide field of view. $41,081
Wind River Systems, Inc. Missile spare procurement purchase of vxworks 7 SR660 run time license. $37,500
Mack Technologies Florida, Inc. Missile spare procurement purchase of processor assembly, periscope head. $93,772
Delta Group Electronics Inc. Missile spare procurement purchase of cables, phead interface. $34,331
Airborn Interconnect, LLC Missile spare procurement purchase of cable, focus assembly. $37,897
Five Oceans Florida, Inc. Missile spare procurement purchase of cable, ltas power supply. $78,373
C&M Machine Products, Inc. Missile spare procurement purchase of bolt, hexagon, 6-32 UNC-2A X .625 LG, cres. $64,036
Verigon LLC Missile spare procurement purchase of circuit card assembly, B kit flex; first article fee and NRE fee. $10,958,940
Delta Group Electronics Inc. Missile spare procurement cable, akit wiring harness. $184,952
Aero Precision Products Inc. Missile spare procurement housing, camera. $110,200
Reynard Corporation Missile spare procurement filter, long pass element 1 and first article inspection. $35,325
PFG Precision Optics Inc. Delivery order for missile procurement. Lens 2, objective $114,560
PFG Precision Optics Inc. Delivery order for missile procurement. Doublet 2, focus assembly; ENV. Testing for doublet 2. $62,409
Blue Ridge Optics, L.L.C. Delivery order for missile procurement. Beamsplitter, number 1. $72,675
Optical Coating Laboratory, LLC Delivery order for missile procurement. Filter, upper $461,320
Bryant's Precision, M F G, Corp. Delivery order for missile procurement. End cap, torquer. $54,359
PFG Precision Optics Inc. Delivery order for missile procurement. Doublet, lens 3 and 4. $64,800
PFG Precision Optics Inc. Delivery order for missile procurement. Purchase of lens no. 1 to support program production. $30,591
Stanley Engineering Company, LLC Delivery order for missile procurement. Purchase of cell, optical element - focus module and first article fee, to support program production. $40,789
Liberty Electronics Inc. Delivery order for missile procurement. Purchase of cable, LSA harness to support program production. $93,240
Bendon Gear And Machine, Inc. Delivery order for missile procurement. Purchase of wheel, filter to support program production. $49,623
Optical Coating Laboratory, LLC Delivery order for missile procurement. Purchase of filter, band 2 - nfov to support program production. $34,808
Optical Coating Laboratory, LLC Delivery order for missile procurement. Purchase of filter, band 2 - wfov to support program production. $34,808
Optical Coating Laboratory, LLC Delivery order for missile procurement. Purchase of filter, band 1 - camera assembly to support program production. $45,296
PFG Precision Optics Inc. Delivery order for missile procurement. Purchase of doublet 1, camera assembly to support program production. $60,741
Teledyne Flir Defense, LLC Delivery order for missile procurement. Procurement of ND:YAG round rod, CEL to support program production. $64,628
Excelitas Technologies Corp Delivery order for missile procurement. Purchase of cube, polarizing beamsplitter to support program production. $100,320
Nikel Precision Group LLC Delivery order for missile procurement. Purchase of mount, shutter to support program production. $89,488
PFG Precision Optics Inc. Delivery order for missile procurement. Purchase of lens no 2 to support program production. $31,392
PFG Precision Optics Inc. Delivery order for missile procurement. Purchase of lens 1, objective and LDT charge to support program production. $101,150
PFG Precision Optics Inc. Delivery order for missile procurement. Purchase of lens 3, objective and LDT testing to support program production. $98,566
Sellers Optical, Inc. Delivery order for missile procurement. Purchase of prism 2- beamsplitter 1 to support program production. $36,270
PFG Precision Optics Inc. Delivery order for missile procurement. Purchase of mirror, fold to support program production. $56,916
Verigon LLC Delivery order for missile procurement. Purchase of winding boards to support program production. $30,227
Plexus Corp. Delivery order for missile procurement. Purchase of cable assembly, field of view, first article charge, NRE charge and excess material charge, to support… $70,613
Teledyne Flir Defense, LLC Delivery order for missile procurement. Purchase of passive Q-switch, CEL to support program production. $50,400
Materion Precision Optics And Thin Film Coatings Inc. Delivery order for missile procurement. Purchase of prism 1- beamsplitter 1 to support program production. $91,659
Materion Precision Optics And Thin Film Coatings Inc. Delivery order for missile procurement. Purchase of prism 1- beamsplitter 2 to support program production. $81,757
Teledyne Adimec Electronic Imaging, Inc. Delivery order for missile procurement. Purchase of SCD, color day camera to support program production. $654,228
Moog Inc. Delivery order for missile procurement. Purchase of AZ resolver, 16X to support program production. $571,795
Moog Inc. Delivery order for missile procurement. Purchase of EL resolver, 8X to support program production. $490,776
Moog Inc. Delivery order for missile procurement. Purchase of torquer, elevation to support program production. $608,322
Moog Inc. Delivery order for missile procurement. Purchase of assy, motor to support program produciton. $315,085
PFG Precision Optics Inc. Delivery order for missile procurement. Purchase of lens 1, focus assembly to support program production. $60,665
Materion Precision Optics And Thin Film Coatings Inc. Delivery order for missile procurement. Purchase of prism 2- beamsplitter 2 to support program production. $47,983
Instrument Development Company LLC Delivery order for missile procurement. Purchase of mount, fold mirror to support program production. $53,594
FK Instrument Co LLC Delivery order for missile procurement. Purchase of housing - focus module to support program production. $53,065
Dexter Magnetic Technologies, Inc. Delivery order for missile procurement. Purchase of magnet, azimuth drive to support program production. $495,725
MPC Products Corporation Delivery order for missile procurement. Purchase of drive, filter wheel to support program production. $428,184
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Quick answers

Who was awarded contract SPRRA224F0022?

SPRRA224F0022 was awarded to DRS Network & Imaging Systems LLC by Aviation (Defense Logistics Agency) on November 30, 2023.

How much is contract SPRRA224F0022 worth?

The government has obligated $35,226,544 on SPRRA224F0022.

Which agency awarded contract SPRRA224F0022?

Aviation (Defense Logistics Agency) awarded SPRRA224F0022, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract SPRRA224F0022 an order under another contract?

Yes. SPRRA224F0022 is a delivery order under SPRRA220D0012, an indefinite delivery contract.

Was contract SPRRA224F0022 competed?

The extent of competition for SPRRA224F0022 was not competed.

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