This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services.

Ended Awarded Last action

Contract number
W909MY24F0026
Awardee
Awarding agency
Obligated
$11,762,028

Award facts

Contract value 200% obligated
$5,881,014.10 Current and potential, with all options
Completion date 100% 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
Supplemental Agreement for work within scope P00001 $0
Supplemental Agreement for work within scope P00001 $0
Modification $5,881,014
Original award $5,881,014

About this award

Written by GovTribe AI ·

DRS Network & Imaging Systems LLC received a $5.881 million delivery order from PEO Ground Combat Systems on July 1, 2024, for procurement of Thermal Receiver Units (TRU), B-kit components spares, repairs, and engineering services, with an ultimate completion date of August 31, 2026.

Place of performance is Melbourne, Florida. DRS Network & Imaging Systems is a large business, a subsidiary of Leonardo DRS, Inc., and competes without set-aside restrictions across full-and-open federal procurements. The order is priced on a firm fixed-price basis.

Subcontractors include MPC Products Corporation (electro-mechanical components including actuators, resolvers, and scanner drive motors), Celltron, Inc., a SBA-certified veteran-owned small business (cooler cables), Novotech Inc. (optical lens blanks), Plexus Corp. (circuit card assemblies and power supplies), Optical Coating Laboratory LLC (optical windows), Moog Inc. (electrical motors), and a multi-vendor team supplying specialized optical, mechanical, and electronic assemblies supporting thermal imaging system production and field support for ground combat platforms.

Subawards

Subcontractor Amount Awarded
MPC Products Corporation This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of actuator,… $356,200
Celltron, Inc. This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of cooler cables,… $40,613
MPC Products Corporation This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of resolvers. $61,012
MPC Products Corporation This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of scanner… $61,074
J And K Manufacturing Inc. This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of sada pedestal. $31,860
Hi REL Connectors, Inc. This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of control… $42,875
Hardric Laboratories, Inc. This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of mirror,… $30,836
OAI Electronics, LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of CCA, sada II direct connect 4. $44,866
Novotech Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of blank, lens wfov 3, germanium. $85,840
Plexus Corp. This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of CCA, common power supply. $61,488
Optical Coating Laboratory, LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of window, LW. $32,460
Moog Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Motor, electrical, DC, housed. $61,098
Rotron Incorporated This is the 15TH delivery order, PM bradley, for this IDIQ. Blower assembly and NRE charges. $105,430
Verigon LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Tiss flex assembly $95,200
Novotech Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Blank, lens eyepiece 1, germanium. $60,186
OSI Optoelectronics, Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Sensor scan position $38,475
Plexus Corp. This is the 15TH delivery order, PM bradley, for this IDIQ. Flex assembly, dewar $49,589
Era Industries, LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of housing, machined casting to support program production. $38,968
MPC Products Corporation This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of actuator, drive focus to support program production. $299,754
MPC Products Corporation This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of resolver to support program production. $50,414
MPC Products Corporation This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of scanner drive motor to support program production. $38,196
Era Industries, LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of housing, machined casting to support program production. $41,008
Wems Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of EMI filter assemblies to support program production. $57,177
FK Instrument Co LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of housing, machined, TRU sensor to support program production. $58,081
Verigon LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of tiss flex assembly to support program production. $145,600
Show all 25

Quick answers

Who was awarded contract W909MY24F0026?

W909MY24F0026 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on July 1, 2024.

How much is contract W909MY24F0026 worth?

The government has obligated $11,762,028 on W909MY24F0026. Its current value, with exercised options, is $5,881,014.

Which agency awarded contract W909MY24F0026?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY24F0026, with funding from PEO Ground Combat Systems (Acquisition Support Center).

Is contract W909MY24F0026 an order under another contract?

Yes. W909MY24F0026 is a delivery order under W909MY18D0032, an indefinite delivery contract.

Was contract W909MY24F0026 competed?

The extent of competition for W909MY24F0026 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login