Interconnection equipment contract for multiple items within the following fscs: 5895, 5995, 5935, 5965, 6020, 6145, 6150, 7010

Active Awarded Last action

Contract number
SPRBL120D0012
Awardee
Awarding agency
Task orders
38 $66,360,115 obligated

Award facts

Opportunity
Combined order value
$52,404,801 Current and potential, with all options
Last date to order 69% complete
IDV ceiling 8% used
$808,113,427.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 10 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Communications Electronics Command awarded an indefinite-delivery contract to DRS Network & Imaging Systems LLC with a ceiling of $808,113,427 on December 18, 2019, ultimately completing December 17, 2029. This is a multiple-award vehicle covering interconnection equipment within Federal Supply Classes 5895, 5995, 5935, 5965, 6020, 6145, 6150, and 7010.

DRS Network & Imaging Systems LLC is a large business subsidiary of Leonardo DRS, Inc. Place of performance is Melbourne, Florida, with secondary locations at Dallas, Texas; Arlington, Virginia; Huntsville, Alabama; and Cypress, California.

The contract procures thermal imaging systems, night vision equipment, optical components, cable assemblies, circuit card assemblies, and specialized electronics supporting armored vehicle platforms and soldier-portable systems. Recent task orders reflect sustained demand for digital video engine thermal management sensors, HMMWV integrated kits supporting Joint Battle Command Platform systems, degraded visual environment imaging components, and SINCGARS installation and cable assemblies. The April 2026 delivery order for MFOCS HMMWV Universal Kit equipment supporting AN/UYK-128A reached $2,130,990; the August 2025 order for updated imaging and electronic component packaging specifications reached $3,067,713; the June 2023 delivery order for DVE TMV sensor development and production reached $9,356,886, supported by subcontractors including Calypso Resources Inc., Mack Technologies Florida Inc., and CVI Laser LLC. The May 2024 order for DVE TMV sensor production across multiple systems reached $5,887,310. Most recent task orders span completion dates through 2029, with performance primarily at Melbourne, Florida. Delivery orders are priced firm fixed-price across interconnection and imaging component categories spanning sensor housings, optical blanks, shutter modules, rear electronics assemblies, circuit card assemblies, cable assemblies, connectors, and brackets supplied to Army Communications Electronics Command and Defense Logistics Agency Land and Maritime customers.

Task orders

Task order Ordering agency Obligated Awarded
NSN: 7010-01-678-2478 SPRBL126F0106 Land and Maritime (DLA) $4,261,980
New delivery order SPRBL125F0117 Land and Maritime (DLA) $6,135,426
Delivery order for niin 016782478 SPRBL125F0108 Land and Maritime (DLA) $1,050,115
IEC 2025-0005 procurement of niin 016614313. SPRBL125F0078 Land and Maritime (DLA) $4,083,885
IEC-2024-027 procurement of niin 016614313. SPRBL124F0171 Land and Maritime (DLA) $5,072,860
Procurement of NSN 5895016238439. SPRBL124F0088 Land and Maritime (DLA) $148,660
Applies to multiple systems SPRBL124F0077 Land and Maritime (DLA) $11,774,620
IEC-2023-012 ROC SPRBL123F0109 Land and Maritime (DLA) $9,356,886
DVE-TWV SPRBL123F0083 Land and Maritime (DLA) $18,884,739
Applies to multiple systems SPRBL123F0048 Land and Maritime (DLA) $92,688
Connector, receptacl SPE7M123F2819 Land and Maritime (DLA) $0
Connector, plug, electrical SPE7M123F2817 Land and Maritime (DLA) $0
NSN: 5995-01-432-9331 SPRBL123F0034 Land and Maritime (DLA) $665,743
Order for supplies as pursuant to the base contract. SPRBL122F0186 Land and Maritime (DLA) $91,236
Applies to multiple systems SPRBL122F0188 Land and Maritime (DLA) $3,696,000
Uninterruptible POW SPRMM122FRE00 Document Services (DLA) $675,965
Applies to multiple systems SPRBL120F0251 Land and Maritime (DLA) $265,722
Connector, plug, elec SPE7M520F0205 Land and Maritime (DLA) $4,278
Shell, electrical CO SPE7M520F0206 Land and Maritime (DLA) $1,701
Wire, electrical SPE7M120F431D Land and Maritime (DLA) $0
Connector, receptacl SPE7M120F432D Land and Maritime (DLA) $0
Retainer, socket, PLU SPE7M120F431E Land and Maritime (DLA) $1,198
Connector, plug, elec SPE7M120F431V Land and Maritime (DLA) $1,671
Connector, receptacl SPE7M120F431U Land and Maritime (DLA) $455
Backshell, electrica SPE7M120F430Y Land and Maritime (DLA) $1,710
Connector, receptacl SPE7M120F431Z Land and Maritime (DLA) $0
Connector, receptacl SPE7M120F430T Land and Maritime (DLA) $0
Connector, plug, elec SPE7M120F431G Land and Maritime (DLA) $753
Connector, plug, elec SPE7M120F431W Land and Maritime (DLA) $0
Connector, receptacl SPE7M120F428L Land and Maritime (DLA) $0
Connector, plug, elec SPE7M120F428C Land and Maritime (DLA) $0
Adapter, connector SPE7M120F427Z Land and Maritime (DLA) $0
Wire, electrical SPE7M120F428W Land and Maritime (DLA) $0
Wire, electrical SPE7M120F428Y Land and Maritime (DLA) $0
Backshell, electrica SPE7M120F428P Land and Maritime (DLA) $0
Connector, receptacl SPE7M120F427W Land and Maritime (DLA) $0
Braid, wire SPE7M120F428D Land and Maritime (DLA) $0
5895015720311 installation kit sincgars SPRBL120F0074 Land and Maritime (DLA) $91,824
Show all 38

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00025 · Modification to include clause $0
Other Administrative Action P00024 · Admin MOD to update EEO clauses. $0
Additional Work (new agreement, FAR part 6 applies) P00023 · Exercise of option year $0
Change Order P00022 · Exercise of option period one. $0
Supplemental Agreement for work within scope P00021 · Modification to incorporate a rapid ordering catalog supplement. $0
Supplemental Agreement for work within scope P00020 · MOD adding federal acquisition supply chain security act orders prohibition. $0
Supplemental Agreement for work within scope P00019 · Modification to add items to the rapid ordering catalog supplement add to add 52.204-27 prohibition on a bytedance covered application (JUN 2023). $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 · The purpose of this modification is to add items to the rapid ordering catalog. $0
Supplemental Agreement for work within scope P00013 · Modification to revise rapid ordering catalog supplement. $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 · Modification to incorporate a rapid ordering catalog supplement $0
Other Administrative Action P00009 · Incorporate new FY subcontracting plan. $0
Supplemental Agreement for work within scope P00008 · Modification to incorporate subcontracting plans $0
Supplemental Agreement for work within scope P00007 · Modification to incorporate a rapid ordering catalog supplement $0
Other Administrative Action P00006 · Modification to include dfars 252.204-7020, notice of NIST SP 800-171 DOD assessment requirements (NOV 2020) $0
Other Administrative Action P00005 · Update statement of work supplement, ilsc $0
Other Administrative Action P00004 · Modification to include far 52.204-24 (AUG 2020), far 52.204-25 (AUG 2020) and dfars 252.204-7016 (DEC 2019) $0
Other Administrative Action P00003 · IEC $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0
Show all 26

Subawards

Subcontractor Amount Awarded
Airborn Interconnect, LLC IEC 2025-0005 procurement of niin 016614313. Purchase of i/o cable assembly, DVE. $57,474
Mack Technologies Florida, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of rear electronics assembly. $275,333
Microcast Technologies Corp NSN: 7010-01-678-2478 $192,845
Wells Technology, Inc. NSN: 7010-01-678-2478 $43,038
Mack Technologies Florida, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of CCA, batch seal bias boards. $48,866
Advanced Thin Films, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $66,253
Amphenol PCD Inc. NSN: 7010-01-678-2478 $148,112
Milton Manufacturing, Inc. NSN: 7010-01-678-2478 $502,693
FK Instrument Co LLC IEC 2025-0005 procurement of niin 016614313. Purchase of housing, sensor, machined, DVE-TWV17. $66,286
Advanced Thin Films, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter modules. $133,475
Advanced Thin Films, Inc. Applies to multiple systems purchase of DVE batch seal shutter modules. $138,533
Advanced Thin Films, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $47,922
Harvey Vogel Manufacturing Co New delivery order purchase of universal hmmwv integrated rack. $149,150
Xact Technologies USA Corporation New delivery order purchase of harness, wiring, display, W2. $205,937
Harvey Vogel Manufacturing Co New delivery order purchase of universal hmmwv integrated rack and first article charges - pegs to p/n A3416047. $202,900
I3 Assembly LLC New delivery order purchase of cable assy, power, KGV-72, W1Y and first article charges. $100,681
Product Development Solutions, Inc. Applies to multiple systems purchase of retainer, optics module. $32,587
Product Development Solutions, Inc. Applies to multiple systems purchase of cell a, optics module and first article charges. $54,232
Product Development Solutions, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of cell a, optics module. $32,892
CVI Laser LLC IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $39,340
Xact Technologies USA Corporation DELIVERY ORDER FOR NIIN 016782478 External rework service for part number 881327-1. $50,849
Novotech Inc. Applies to multiple systems purchase of blank lens 1. $43,495
Novotech Inc. Applies to multiple systems purchase of blank lens 3. $65,694
Mack Technologies Florida, Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of rear electronics assemblies; CCA, batch seal LS-x FPA boards; and CCA, batch seal bias boards. $424,207
Mack Technologies Florida, Inc. IEC-2024-027 procurement of niin 016614313. Purchase of rear electronics assemblies; CCA, batch seal LS-x FPA boards; and CCA, batch seal bias boards. $40,211
Mack Technologies Florida, Inc. Applies to multiple systems purchase of rear electronics assemblies; CCA, batch seal LS-x FPA boards; and CCA, batch seal bias boards. $309,775
Celltron, Inc. IEC-2023-012 ROC purchase of connector PCB harness. $31,681
Mack Technologies Florida, Inc. Applies to multiple systems purchase of rear electronics assembly. $280,396
Lattice Materials LLC IEC 2025-0005 procurement of niin 016614313. Purchase of blank, window, sensor, TWV. $55,170
Novotech Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of blank, window, sensor, TWV. $75,506
Lattice Materials LLC IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 3. $45,502
Novotech Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 3. $56,789
Lattice Materials LLC Applies to multiple systems purchase of blank lens 3. $34,201
Novotech Inc. Applies to multiple systems purchase of blank lens 3. $42,685
Novotech Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 2. $109,390
Lattice Materials LLC IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 2. $91,361
Novotech Inc. Applies to multiple systems purchase of blank lens 1. $58,377
Novotech Inc. Applies to multiple systems purchase of blank lens 2. $219,524
Novotech Inc. IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 1. $87,854
Lattice Materials LLC Applies to multiple systems purchase of blank lens 2. $182,721
Lattice Materials LLC Applies to multiple systems purchase of blank lens 1. $50,833
Lattice Materials LLC IEC 2025-0005 procurement of niin 016614313. Purchase of blank lens 1. $76,502
FK Instrument Co LLC IEC 2025-0005 procurement of niin 016614313. Purchase of housing, sensor, machined, DVE-TWV17. $115,138
CVI Laser LLC IEC-2024-027 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $30,199
CVI Laser LLC IEC 2025-0005 procurement of niin 016614313. Purchase of DVE batch seal shutter module. $104,650
CVI Laser LLC Applies to multiple systems purchase of DVE batch seal shutter module. $283,303
FK Instrument Co LLC IEC 2025-0005 procurement of niin 016614313. Purchase of bracket, spacer, thermal compensator. $61,227
Airborn Interconnect, LLC Applies to multiple systems purchase of i/o cable assembly, DVE. $146,000
FK Instrument Co LLC Applies to multiple systems bracket, spacer, thermal compensator. $40,033
CVI Laser LLC Applies to multiple systems DVE batch seal shutter module $115,150
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Quick answers

Who was awarded contract SPRBL120D0012?

SPRBL120D0012 was awarded to DRS Network & Imaging Systems LLC by Land and Maritime (Defense Logistics Agency) on December 18, 2019.

How much is contract SPRBL120D0012 worth?

Orders under SPRBL120D0012 have obligated $66,360,115. Their combined current value, with exercised options, is $52,404,801. SPRBL120D0012's own ceiling is $808,113,427.

How many orders have been placed under contract SPRBL120D0012?

38 orders have been placed under SPRBL120D0012, the latest on April 23, 2026.

Which agency awarded contract SPRBL120D0012?

Land and Maritime (Defense Logistics Agency) awarded SPRBL120D0012, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract SPRBL120D0012?

SPRBL120D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SPRBL120D0012 part of a contract vehicle?

Yes. SPRBL120D0012 is part of Interconnection Equipment Contract.

Was contract SPRBL120D0012 competed?

The extent of competition for SPRBL120D0012 was full and open competition. The government received 10 offers.

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