This delivery order procures improved night/day observation device systems.

Active Awarded Last action

Contract number
W91CRB23F0150
Awardee
Awarding agency
Obligated
$35,285,515

Award facts

Contract value 100% obligated
$35,285,515.23 Current and potential, with all options
Completion date 88% complete
Current and potential, with all options
Funding agency
Department of the Army Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
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 P00010 · See schedule $0
Other Administrative Action P00009 · FWS-s inod (improvised night/day observation device) block 3 $0
Other Administrative Action P00008 · Improvised night/day observation device block III $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · Inod BLK III - army $0
Supplemental Agreement for work within scope P00003 · This modification authorizes 120 units to ship in place while waiting for the technical manual to be approved and for the kraken cables to be received. $0
Supplemental Agreement for work within scope P00002 · To revise performance based payment table $0
Supplemental Agreement for work within scope P00001 · This modification incorporates the performance-based payment schedule. $0
Original award $35,285,515
Show all 11

About this award

Written by GovTribe AI ·

The Department of the Army issued a delivery order to DRS Network & Imaging Systems LLC on April 21, 2023, for improved night/day observation device systems, with a ceiling value of $35.3 million and an ultimate completion date of April 21, 2027.

The order is firm fixed price with no set-aside. Place of performance is Melbourne, FL. DRS Network & Imaging Systems LLC is a large business subsidiary of Leonardo SPA, an Italian aerospace and defense company.

Subcontractors on the order include Instrument Development Company LLC for ultra-precision machined housings and components; Kopin Targeting Corporation for advanced display modules; and Materion Precision Optics and Thin Film Coatings, Optical Coating Laboratory, and a team of additional precision engineering and electronics suppliers providing optical windows, filters, coatings, cable assemblies, connectors, and specialized machined parts supporting the improved night/day observation device systems production effort.

Subawards

Subcontractor Amount Awarded
Instrument Development Company LLC This delivery order procures improved night/day observation device systems. Purchase of housing, machined and 1017866-101 army do 1 funding. $56,186
Fathom Manufacturing LLC Inod BLK III - army purchase of attenuator, support, sight, and tooling design and creation, to support program production. $37,443
FK Instrument Co LLC Inod BLK III - army purchase of housing, machined, to support program production. $80,460
Instrument Development Company LLC Inod BLK III - army purchase of housing, machined, to support program production. $158,196
Kopin Targeting Corporation INOD BLK III - ARMY Purchase of DISPLAY, EMERALD MODULE to support program production. $88,651
Materion Precision Optics And Thin Film Coatings Inc. INOD BLK III - ARMY Purchase of Windows to support program production. $249,302
Optical Coating Laboratory, LLC INOD BLK III - ARMY Purchase of cold filter to support program production. $124,161
Fischer Connectors, Inc. This modification authorizes 120 units to ship in place while waiting for the technical manual to be approved and for the kraken cables to be received. Purchase… $1,140,622
Fischer Connectors, Inc. To revise performance based payment table purchase of 5590 battery cable adapter to support program production. $98,666
I3 Assembly LLC To revise performance based payment table purchase of assembly, battery spring to support program production. $156,188
Product Development Solutions, Inc. To revise performance based payment table purchase of cam shaft and NRE costs to support program production. $110,648
America II Electronics, LLC TO REVISE PERFORMANCE BASED PAYMENT TABLE PURCHASE OF IC, MEMORY, EMBEDDED, 65nm, 512-Mbit, MONOLITHIC, SMT (-40C TO SUPPORT PROGRAM PRODUCTION. $140,562
J And K Manufacturing Inc. To revise performance based payment table purchase of pedestal assembly to support program production. $86,432
Arrow Electronics, Inc. To revise performance based payment table purchase of 1048 roic wafer, raw to support program production. $112,485
Pacific Aerospace & Electronics, LLC To revise performance based payment table purchase of transfer tube assembly, ruggedized uidca to support program production. $110,496
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Quick answers

Who was awarded contract W91CRB23F0150?

W91CRB23F0150 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on April 21, 2023.

How much is contract W91CRB23F0150 worth?

The government has obligated $35,285,515 on W91CRB23F0150.

Which agency awarded contract W91CRB23F0150?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB23F0150, with funding from Department of the Army (Department of Defense).

Is contract W91CRB23F0150 an order under another contract?

Yes. W91CRB23F0150 is a delivery order under W91CRB23D0007, an indefinite delivery contract.

Was contract W91CRB23F0150 competed?

The extent of competition for W91CRB23F0150 was not available for competition.

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