Delivery order to DRS network & imaging systems, LLC (DRS) for a quantity of 17,013 FWS-i systems against clin 0005

Ended Awarded Last action

Contract number
W91CRB23F0382
Awardee
Awarding agency
Obligated
$134,402,700

Award facts

Opportunity
Contract value 100% obligated
$134,402,700.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 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.

Transactions

Action Obligated Date
Other Administrative Action P00002 · Family of weapon systems - individual $0
Supplemental Agreement for work within scope P00001 · Performance based payments added to section g, update wawf clause ship to dodaac $0
Original award $134,402,700

About this award

Written by GovTribe AI ·

This is a delivery order under the Family of Weapon Sight - Individual - Full Rate Production (FWS-I) contract, awarded by the Program Executive Office Soldier (PEO Soldier) to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The $134,402,700 firm-fixed-price contract is for the delivery of 17,013 FWS-I systems. No set-aside designation was used. DRS Network & Imaging Systems has engaged several subcontractors, including Saes Getters / U.s.a., Inc. for vacuum components, Mack Technologies Florida, Inc. for circuit card assemblies, Optical Coating Laboratory, LLC for optical components, and Skywater Technology Foundry Inc. for radiation-hardened electronics. This delivery order supports the U.S. Army's FWS-I program, which provides advanced weapon sights and targeting systems for various military platforms.

Subawards

Subcontractor Amount Awarded
Subcontractor not on record DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 Sig Group D Outdoor Range days; Sig Group… $59,300
Ophir Optronics Solutions LTD Delivery order to DRS network & imaging systems, LLC (DRS) for a quantity of 17,013 FWS-i systems against clin 0005 expedite fees for cycles 1 and 2. $42,000
Subcontractor not on record DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 Hybrid,6.8MM,113GR Ball Ammo FOR QUAL… $391,092
Mack Technologies Florida, Inc. DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 PURCHASE OF FWSI 1047336-001 Taper spring… $50,250
Mack Technologies Florida, Inc. DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 PURCHASE OF FWSI 1047336-001 Taper spring. $118,800
Mack Technologies Florida, Inc. DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 FWSI 1047336-001 Taper spring and Prime… $44,096
Odu- USA Inc. DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 Tariff charges 1034794-101 Internal Heat… $55,334
Mack Technologies Florida, Inc. DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 PAYMENT FOR FWSI NRE Spring rework. $46,200
Kopin Targeting Corporation Delivery order to DRS network & imaging systems, LLC (DRS) for a quantity of 17,013 FWS-i systems against clin 0005 purchase of SCD, eyepiece, kopin. $498,820
Lattice Materials LLC Delivery order to DRS network & imaging systems, LLC (DRS) for a quantity of 17,013 FWS-i systems against clin 0005 purchase of lens blank, element 1 and lens… $1,596,089
Proto Labs, Inc. DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 Purchase of Mold 01T-1045232-001 STAKING… $80,491
Mack Technologies Florida, Inc. Delivery order to DRS network & imaging systems, LLC (DRS) for a quantity of 17,013 FWS-i systems against clin 0005 purchase of PWB, battery terminal, printed… $44,704
Saes Getters / U.s.a., Inc. Family of weapon systems - individual window, U6160 LCC, wafer, no keepout $113,191
Mack Technologies Florida, Inc. Family of weapon systems - individual IC, unidirectional octal level translator. $192,038
Optical Coating Laboratory, LLC Family of weapon systems - individual window, U6160 LCC, wafer, no keepout, no getter. $610,416
Mack Technologies Florida, Inc. FAMILY OF WEAPON SYSTEMS - INDIVIDUAL FWSI 1045232-101 Bias CCA Eng Boards. $48,770
Subcontractor not on record FAMILY OF WEAPON SYSTEMS - INDIVIDUAL Winchester 5.56 MM 62FMJ $149,100
Skywater Technology Foundry Inc. PERFORMANCE BASED PAYMENTS ADDED TO SECTION G, UPDATE WAWF CLAUSE SHIP TO DODAAC PURCHASE OF U6160 ROIC Wafer, Rev D TO SUPPORT PROGRAM PRODUCTION. $41,400
Harbec Inc. Performance based payments added to section g, update wawf clause ship to dodaac purchase of frame, attenuator, rail grabber, machined to support program… $30,510
Kopin Targeting Corporation Performance based payments added to section g, update wawf clause ship to dodaac purchase of to support program production. $110,874
Kyocera International Inc. Performance based payments added to section g, update wawf clause ship to dodaac purchase of LCC, 68 pin, package (modified kyocera) to support program… $38,200
Verigon LLC DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 PURCHASE OF NTE LL Material for… $137,000
Mack Technologies Florida, Inc. DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005 PURCHASE OF NTE LL Material for… $137,000
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Quick answers

Who was awarded contract W91CRB23F0382?

W91CRB23F0382 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 28, 2022.

How much is contract W91CRB23F0382 worth?

The government has obligated $134,402,700 on W91CRB23F0382.

Which agency awarded contract W91CRB23F0382?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB23F0382, with funding from PEO Soldier (Acquisition Support Center).

Is contract W91CRB23F0382 an order under another contract?

Yes. W91CRB23F0382 is a delivery order under W91CRB22D0008, an indefinite delivery contract, on Family of Weapon Sight - Individual - Full Rate Production (FWS-I).

Was contract W91CRB23F0382 competed?

The extent of competition for W91CRB23F0382 was full and open competition. The government received 2 offers.

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