DRS/DLA enterprise contract for various weapon systems

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPRRA220D0012
Awardee
Awarding agency
Task orders
25 $1,014,924,616 obligated

Award facts

Opportunity
Combined order value
$671,680,754 Current and potential, with all options
Last date to order 73% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Aviation and Missile Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Aviation and Missile Command awarded a single-award Indefinite Delivery Contract to DRS Network & Imaging Systems LLC on May 5, 2020, with a ceiling value of $950 million for procurement of various weapon systems components and spares supporting ground combat platforms.

Place of performance is Melbourne, Florida, with secondary locations at Dallas, Texas; Arlington, Virginia; Huntsville, Alabama; and Cypress, California. The IDIQ extends through March 31, 2029.

DRS Network & Imaging Systems manufactures advanced sensor, imaging, and electronic components for defense platforms, including thermal imaging systems, night vision equipment, optical components, cable assemblies, circuit card assemblies, and specialized electronics. The company operates as a large business without set-aside restrictions, competing on full-and-open basis across Army, Navy, Air Force, and Defense Logistics Agency programs.

Recent task order activity under this IDIQ reflects sustained demand for Bradley Fighting Vehicle and ground combat system modernization. PEO Ground Combat Systems issued a $53.99 million delivery order in June 2026 for 210 IBAS 2.8 Block Upgrade Kits (completion November 30, 2029). Aviation and Missile Command issued a $21.56 million order in September 2025 for target acquisition equipment (NSN 5865-01-721-1219), a $36.04 million order in February 2025 for periscope head assemblies (NSN 1240014424825), and a $161.55 million order in August 2023 for missile spares procurement including thermal imaging systems, optical components, and detector arrays. ACC Warren issued a $32.05 million order in March 2024 for digital video display buffer assemblies. Additional orders support spare parts for Bradley Fighting Vehicle operations, control panels for Tank-Automotive and Armaments Command, sliding browpad assemblies, and power supplies. Delivery orders carry firm fixed-price structures with completion dates extending through 2029.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for the procurement of 210 ibas 2.8 block upgrade kits in support of the bradley fighting vehicle. SPRRA226F0092 Aviation (DLA) $53,990,427
Noun: power supply SPRRA226F0049 Aviation (DLA) $1,604,256
Acquisition of 32 control panels in support of the tank-automotive and armaments command (TACOM) program office. SPRRA226F0021 Aviation (DLA) $3,783,584
Do for spares to support BFV SPRRA225F0205 Aviation (DLA) $6,821,728
Noun: target acquisitions SPRRA225F0150 Aviation (DLA) $43,128,792
Noun: display unit SPRRA225F0095 Aviation (DLA) $2,680,110
Noun: sliding browpad ASY SPRRA225F0162 Aviation (DLA) $330,215
Spares SPRRA225F0151 Aviation (DLA) $13,418,146
Noun: sliding browpad ASY SPRRA225F0063 Aviation (DLA) $1,068,342
Delivery order for 2.8 kits and cables for DRS. SPRRA225F0065 Aviation (DLA) $199,038,757
Noun: periscope head asse NSN: 1240014424825 PN: 13588710 SPRRA225F0038 Aviation (DLA) $72,078,906
Noun: periscope head asse NSN: 1240014424825 PN: 13588710 SPRRA224F0082 Aviation (DLA) $17,735,149
Missile procurement SPRRA224F0140 Aviation (DLA) $35,605,980
UCA for dvdb add to contract SPRRA224F0093 Aviation (DLA) $64,091,720
Missile spare procurement SPRRA224F0022 Aviation (DLA) $35,226,544
Missile spares procurement SPRRA223F0083 Aviation (DLA) $323,105,975
DLA spares target acquisition system SPRRA223F0071 Aviation (DLA) $0
Missile spare procurement SPRRA222F0076 Aviation (DLA) $346,960
DLA spares ibas block 2.8 kits and installation SPRRA222F0068 Aviation (DLA) $39,298,000
Ibas 2.8 kit replacement final car original final car in contract file SPRRA222F0091 Aviation (DLA) $883,169
Missile spare procurement SPRRA222F0062 Aviation (DLA) $955,605
DLA spares, laser shutter assy SPRRA222F0048 Aviation (DLA) $12,072,000
Missile spare procurement SPRRA222F0049 Aviation (DLA) $712,800
Missile spares SPRRA222F0020 Aviation (DLA) $342,144
Eight (8) spare nsns for the ibas weapon system SPRRA220F0132 Aviation (DLA) $86,605,304
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 · Modification for gaining and losing contracts. $0
Supplemental Agreement for work within scope P00017 · Modification to add 5 clins for ibas 2.8 block upgrade kits in support of the bradley fighting vehicle. $0
Change Order P00014 · Administrative $0
Change Order P00012 · The purpose of MOD P00012 is to add clin 6039 reticle assembly spares $0
Supplemental Agreement for work within scope P00013 · Modification to add clin for control panel, IVS in support of the tank-automotive and armaments command (TACOM) program office. $0
Supplemental Agreement for work within scope P00010 · Modification to add duty-free clause $0
Supplemental Agreement for work within scope P00011 · MOD to add path pricing $0
Supplemental Agreement for work within scope P00009 · P00009 is to update FY 24 and FY 25 pricing $0
Supplemental Agreement for work within scope P00008 · MOD to definitize year 1 pricing for dvdb's and establishing year 2 and 3 pricing. $0
Supplemental Agreement for work within scope P00007 · MOD to incorporate DD254. $0
Other Administrative Action P00006 · MOD to add clauses per dcma request $0
Supplemental Agreement for work within scope P00005 · Add NSN to contract $0
Supplemental Agreement for work within scope P00004 · Modification to add ibas 2.8 kits, installation, and cables to DRS enterprise HSV subsumable contract $0
Other Administrative Action P00003 · Field of view assy $0
Other Administrative Action P00002 · DLA spares various nsns for the ibas weapon system $0
Other Administrative Action P00001 · Ibas corporate contract $0
Original award $0
Show all 17

Subawards

Subcontractor Amount Awarded
Rotron Incorporated Noun: target acquisitions $117,216
Product Development Solutions, Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of cell, optical element - focus module and first article charge. $67,772
Rotron Incorporated Delivery order for 2.8 kits and cables for DRS. Purchase of fan assembly (13588730). $816,960
Rennscot LLC Delivery order for 2.8 kits and cables for DRS. Purchase of shutter - laser (MACHINED) and NRE charge. $57,810
Circor Aerospace, Inc. Noun: periscope head asse $108,775
General Dynamics Mission Systems, Inc. Noun: periscope head asse $1,807,050
Technical Sales & Applications, Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of container, reusable shipping and storage (TAS, ISU) and setup charges. $120,836
Technical Sales & Applications, Inc. Missile spares procurement purchase of container, reusable shipping and storage (TAS, ISU), and setup charges. $136,746
Contour Metrological & Manufacturing, Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of mirror, fold, collimator and NRE charges. $109,764
New Hampshire Ball Bearings Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of SCD, bearing, duplex. $78,961
Skywater Technology Foundry Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of DRS1162D with single layer hdcap - 8" wafer from skywater. $335,455
Contour Metrological & Manufacturing, Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of mirror, collimating. $159,315
Wind River Systems, Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of vxworks 7 SR660 run time license. $82,404
MPC Products Corporation Noun: target acquisitions $176,766
Magnetic Component Engineering, LLC Delivery order for 2.8 kits and cables for DRS. Purchase of magnet assembly. $80,592
MPC Products Corporation Spares purchase of motor, gearhead. $244,353
MPC Products Corporation Delivery order for 2.8 kits and cables for DRS. Purchase of motor, gearhead. $1,050,198
Clear Align LLC Delivery order for 2.8 kits and cables for DRS. Purchase of lens 7, afocal. $137,902
MPB Corp Delivery order for 2.8 kits and cables for DRS. Purchase of bearing, duplex pair 5.00 in OD. $146,223
MPB Corp Noun: periscope head asse $135,628
Teledyne Flir Defense, Inc. Spares purchase of target, boresight. $73,038
Plexus Corp. Delivery order for 2.8 kits and cables for DRS. Purchase of circuit card assembly, field of view limit; NRE costs, excess charges and tariff charges. $55,620
Camtron, Incorporated Delivery order for 2.8 kits and cables for DRS. Purchase of optical assembly foot and first article fee. $77,779
Instrument Development Company LLC Delivery order for 2.8 kits and cables for DRS. Purchase F mount, fold mirror. $132,060
TTI Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of sensor, reflective object. $43,352
MPC Products Corporation Delivery order for 2.8 kits and cables for DRS. Purchase of drive, filter wheel. $1,142,830
Nikel Precision Group LLC Delivery order for 2.8 kits and cables for DRS. Purchase of bench - field of view (MACHINED). $184,442
MPC Products Corporation Missile procurement purchase of drive, filter wheel. $89,102
MPC Products Corporation Noun: target acquisitions $131,716
603 Optx, LLC Delivery order for 2.8 kits and cables for DRS. Purchase of lens 4, imager; lens 5, imager; lens 6, imager; lens 1, imager; lens 7, imager; NRE charges and… $989,439
603 Optx, LLC Noun: target acquisitions $141,983
Verigon LLC Delivery order for 2.8 kits and cables for DRS. Purchase of circuit card assembly, step motor controller and NRE charges for stencil/fixturing/process… $81,576
Nikel Precision Group LLC Noun: periscope head asse NSN: 1240014424825 PN: 13588710 purchase of housing, azimuth (MACHINED). $285,251
Verigon LLC Delivery order for 2.8 kits and cables for DRS. Purchase of circuit card assembly, flir flex and NRE charges. $2,278,744
Verigon LLC Noun: target acquisitions $189,920
Mack Technologies Florida, Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of flir VP CCA module, hdlw; and power supply assembly, phead. $1,167,724
Mack Technologies Florida, Inc. Noun: target acquisitions $162,608
Skywater Technology Foundry Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of DRS1162D with single layer hdcap - 8" wafer and DRS1162D with single layer hdcap - 8" wafer from… $335,455
603 Optx, LLC Delivery order for 2.8 kits and cables for DRS. Purchase of lens 1, imager; lens 4, imager; lens 5, imager; lens 6, imager; lens 7, imager; NRE charges and… $989,439
603 Optx, LLC Noun: target acquisitions $141,983
Wems Inc. Acquisition of 32 control panels in support of the tank-automotive and armaments command (TACOM) program office. Purchase of EMI filter assembly. $118,130
Nikel Precision Group LLC Spares purchase of housing-collimator (MACHINED). $57,150
I3 Assembly LLC Acquisition of 32 control panels in support of the tank-automotive and armaments command (TACOM) program office. Purchase of W30 cable assembly, W31 cable… $113,470
Moog Inc. Noun: target acquisitions $52,767
Moog Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of motor assembly, direct current. $318,201
Moog Inc. Spares purchase of motor assembly, direct current. $71,955
Instrument Development Company LLC Delivery order for 2.8 kits and cables for DRS. Purchase of gimbal, azimuth, machined. $368,055
Opti-Forms, Inc. Delivery order for 2.8 kits and cables for DRS. Purchase of coldshield. $123,264
FK Instrument Co LLC Delivery order for 2.8 kits and cables for DRS. Purchase of casting, machining. $64,405
General Dynamics Mission Systems, Inc. Noun: periscope head asse NSN: 1240014424825 PN: 13588710 purchase of head mirrors. $1,480,650
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Quick answers

Who was awarded contract SPRRA220D0012?

SPRRA220D0012 was awarded to DRS Network & Imaging Systems LLC by Aviation (Defense Logistics Agency) on May 5, 2020.

How much is contract SPRRA220D0012 worth?

Orders under SPRRA220D0012 have obligated $1,014,924,616. Their combined current value, with exercised options, is $671,680,754.

How many orders have been placed under contract SPRRA220D0012?

25 orders have been placed under SPRRA220D0012, the latest on June 3, 2026.

Which agency awarded contract SPRRA220D0012?

Aviation (Defense Logistics Agency) awarded SPRRA220D0012, with funding from Aviation and Missile Command (Army Materiel Command).

Who can order from contract SPRRA220D0012?

SPRRA220D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRRA220D0012 competed?

The extent of competition for SPRRA220D0012 was not competed. The government received 1 offer.

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