This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2.

Active Awarded Last action

Contract number
W15QKN25F0337
Awardee
Awarding agency
Obligated
$29,615,010

Award facts

Contract value 200% obligated
$14,807,505.00 Current and potential, with all options
Completion date 49% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Melbourne, FL 32935, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · To update the delivery destinations for contract line item numbers (clins) 0047AE and 0048AE. $0
Other Administrative Action P00002 · To change the defense finance & accounting service (dfas) payment office code from HQ0338 to HQ0339. $0
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to incorporate commercial clauses and incorporate progress payments $0
Modification $14,807,505
Original award $14,807,505

About this award

The Department of the Army issued a $14.8 million delivery order to DRS Network & Imaging Systems LLC on September 30, 2025, for procurement of Chief of Section Display 11 (CSD-11) and Mission Computer 11 (MSC-11) equipment under Ordering Period 2, with an ultimate completion date of November 30, 2027.

DRS Network & Imaging Systems LLC is a large business subsidiary of Leonardo DRS, Inc. Place of performance is Melbourne, FL. The order is firm fixed price.

Subcontractors include Microcast Technologies Corp (aluminum and zinc die casting, machining, and assembly of display bases, chassis bases, and electronic component housings), Raytheon Company RIS Fort Wayne Division (cable assemblies for wireline interface), Compulink Cable Assemblies of Florida, Inc. (cable assemblies including Wi-Fi, battery, and grounding interconnects), and a multi-vendor team of specialized component suppliers (Topflite Components for connectors; Glenair, Inc. for electrical interconnect products; Basic Rubber and Plastics CO. for elastomer components and isolators; Microcast Technologies for computer covers; J.N. White Associates for membrane and button keypads; Aeronix, Inc. for improved data modem circuit card assemblies and Windows 11 OS software; Avnet Inc. for Microsoft Windows 11 IoT Enterprise licenses; Srpm Inc. for machined display housings and bezels; Penguin Solutions for solid-state storage devices and Wi-Fi card retainers; E3 Displays for LCD assemblies; and Celsia Inc. for thermal management heat pipes and spreaders).

Subawards

Subcontractor Amount Awarded
Glenair, Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cap - connector,… $67,937
Microcast Technologies Corp This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of housing,… $322,141
Raytheon Company This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cable assembly -… $287,400
Topflite Components LLC This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cap - connector,… $43,307
Glenair, Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cap - connector,… $67,937
Basic Rubber And Plastics CO. THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. PURCHASE OF BUMPER -… $59,437
Microcast Technologies Corp This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cover, computer. $45,561
Compulink Cable Assemblies Of Florida, Inc. THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. PURCHASE OF CABLE ASSEMBLY -… $40,603
J.n. White Associates, Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of keypad - membrane… $108,162
Aeronix, Inc. THIS DELIVERY ORDER IS TO PROCURE CHIEF OF SECTION DISPLAY 11 (CSD-11) AND MISSION COMPUTER 11 (MSC-11) UNDER ORDERING PERIOD 2. PURCHASE OF CCA - IMPROVED DATA… $1,517,450
Avnet Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of software - license,… $43,933
Srpm Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of housing, bezel,… $245,613
Raytheon Company This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of cable assembly -… $287,400
Penguin Solutions (High Reliability) LLC This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of kit, smart SSD… $122,450
E3 Displays, LLC This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of LCD assembly,… $301,285
Celsia Inc. This delivery order is to procure chief of section display 11 (CSD-11) and mission computer 11 (MSC-11) under ordering period 2. Purchase of heatsink -… $136,948
Show all 16

Quick answers

Who was awarded contract W15QKN25F0337?

W15QKN25F0337 was awarded to DRS Network & Imaging Systems LLC by ACC Picatinny (Army Contracting Command) on September 30, 2025.

How much is contract W15QKN25F0337 worth?

The government has obligated $29,615,010 on W15QKN25F0337. Its current value, with exercised options, is $14,807,505.

Which agency awarded contract W15QKN25F0337?

ACC Picatinny (Army Contracting Command) awarded W15QKN25F0337, with funding from Department of the Army (Department of Defense).

Is contract W15QKN25F0337 an order under another contract?

Yes. W15QKN25F0337 is a delivery order under W15QKN24D0035, an indefinite delivery contract.

Was contract W15QKN25F0337 competed?

The extent of competition for W15QKN25F0337 was full and open competition.

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