Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005

Active Awarded Last action

Contract number
W91CRB24F0253
Awardee
Awarding agency
Obligated
$117,138,300

Award facts

Opportunity
Contract value 100% obligated
$117,138,300.00 Current and potential, with all options
Completion date 82% 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 · 1 offer 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 P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · Incorporate pbps and update criticality designator to b $0
Other Administrative Action P00002 · Family of weapons sights - individual $0
Supplemental Agreement for work within scope P00001 · Update delivery date $0
Original award $117,138,300

About this award

Written by GovTribe AI ·

PEO Soldier issued a $117.138 million delivery order to DRS Network & Imaging Systems LLC on May 29, 2024, for 9,754 Family of Weapon Sight - Individual (FWS-I) thermal imaging systems against the FWS-I Full Rate Production parent IDIQ. The order incorporates Performance-Based Payment Schedule requirements and updates the criticality designator to category B.

Place of performance is Melbourne, FL. Ultimate completion date is April 27, 2027. The order is firm fixed price with no set-aside designation.

DRS Network & Imaging Systems supplies optical components, thermal imaging systems, and electronic assemblies to the Army's soldier equipment and armored vehicle programs. Subcontractors include Kyocera International (semiconductor packages), Optical Coating Laboratory (optical windows and coatings), Saes Getters USA (vacuum getter assemblies), Skywater Technology Foundry (infrared focal plane arrays), and a multi-vendor team of precision optical, mechanical, and electronic component suppliers supporting full-rate production of the long-wave infrared sensor systems and integrated receiver assemblies that comprise FWS-I soldier-mounted weapon sights.

Subawards

Subcontractor Amount Awarded
5N Plus Semiconductors LLC Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of germanium crystal infrared grade (1.0 ? 4.0… $75,000
5N Plus Semiconductors LLC Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of germanium crystal infrared grade (1.0 ? 4.0… $260,317
5N Plus Semiconductors LLC Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of germanium, 99.999% pure, zone refined bar (5-9… $372,384
Yrem Inc. Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of lens blank, element 1 and lens blank, element 2. $136,750
Kyocera International Inc. Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of LCC, 68 pin, package (modified kyocera). $60,480
E.r. Precision Optical Corp. Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of germanium crystal infrared grade (1.0 ? 4.0… $455,000
Lattice Materials LLC DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005 PURCHASE OF LENS BLANK, ELEMENT 1 AND 4D0452_BD ZR Bars. $876,630
Saes Getters / U.s.a., Inc. Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of window, U6160 LCC, wafer, no keepout. $152,700
Nikel Precision Group LLC Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of housing, assembly. $916,585
Odu- USA Inc. DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005 Tariff charges 1034794-101 Internal Heat Shrink Cable. $59,200
Alereon, Inc. Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of vicd, circuit card assembly, 256 bit destroyer… $4,500,000
Optical Coating Laboratory, LLC Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of window, U6160 LCC, wafer, no keepout, no getter. $503,700
Optical Coating Laboratory, LLC Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of window, U6160 LCC, wafer, no keepout, no getter. $923,450
Advanced Thin Films, Inc. Delivery order to DRS network and imaging for a quantity of 9,754 FWS-i systems against clin 0005 purchase of shutter assy, melles griot, SCD. $77,740
C&M Machine Products, Inc. DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005 Additional funding per piece cost with updating to new part… $67,213
Subcontractor not on record DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005 M4 Outdoor Range Time Group C, M4 Outdoor Range Time Group… $71,400
Grayhill, Inc. DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005 NRE Charges - FWSI Remotes leak tester. $32,500
Subcontractor not on record DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005 M4 Outdoor Range Time Group C, RSO Support Group C, Firearm… $141,100
Saes Getters / U.s.a., Inc. Family of weapons sights - individual window, U6160 LCC, wafer, no keepout. $401,229
Kyocera International Inc. Family of weapons sights - individual LCC, 68 pin, package (modified kyocera). $64,527
Optical Coating Laboratory, LLC Family of weapons sights - individual window, U6160 LCC, wafer, no keepout, no getter $2,163,753
Skywater Technology Foundry Inc. Family of weapons sights - individual U6160D FPA wafer $680,000
Seaway Plastics Engineering LLC UPDATE DELIVERY DATE COST FOR PART NUMBER 1028358 REV G Mold/Tooling cost/Delta FAI to Revision G. $48,382
Newport Fab, LLC Update delivery date purchase of roic 8" wafer tower# B5884-X28 - non-itar to support program production. $318,900
Show all 24

Quick answers

Who was awarded contract W91CRB24F0253?

W91CRB24F0253 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 29, 2024.

How much is contract W91CRB24F0253 worth?

The government has obligated $117,138,300 on W91CRB24F0253.

Which agency awarded contract W91CRB24F0253?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB24F0253, with funding from PEO Soldier (Acquisition Support Center).

Is contract W91CRB24F0253 an order under another contract?

Yes. W91CRB24F0253 is a delivery order under W91CRB22D0008, an indefinite delivery contract, on Family of Weapon Sight - Individual - Full Rate Production (FWS-I).

Was contract W91CRB24F0253 competed?

The extent of competition for W91CRB24F0253 was full and open competition. The government received 1 offer.

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