This contract supports the second generation forward looking infrared sustainment of thermal receiver units, spares, repairs, and engineering services.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W909MY18D0032
Awardee
Awarding agency
Task orders
23 $324,535,962 obligated

Award facts

Combined order value
$170,281,752 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 75% used
$435,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Intelligence Electronic Warfare & Sensors Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

PEO Intelligence Electronic Warfare & Sensors awarded an Indefinite Delivery Contract to DRS Network & Imaging Systems LLC for $435 million on September 6, 2018, as a single-award vehicle supporting second generation forward-looking infrared sustainment of thermal receiver units, spares, repairs, and engineering services. The contract carries no set-aside and expires September 30, 2025.

Place of performance is Melbourne, Florida. The IDIQ originated from a pre-solicitation posted November 17, 2017, with a due date of December 1, 2017.

Task orders issued under this IDIQ span thermal imaging component sustainment and production across Army ground combat platforms. Recent orders include a $9.56 million delivery order from Communications Electronics Command (September 2023) for second generation FLIR B-kit circuit card assemblies and thermal receiver unit spares through June 30, 2028; a $5.88 million delivery order from PEO Ground Combat Systems (July 2024) for thermal receiver units, B-kit components, spares, repairs, and engineering services with completion by August 31, 2026; a $5.60 million delivery order from PEO Ground Combat Systems (December 2024) for second generation forward-looking infrared sustainment through May 31, 2027; a $4.36 million delivery order from Communications Electronics Command (September 2024) for focal plane arrays through September 30, 2026; and a $991,000 delivery order from Communications Electronics Command (February 2025) for support services, spares, repairs, and engineering through March 31, 2027. Communications Electronics Command and PEO Ground Combat Systems are the primary ordering offices. Plexus Corp. supplies circuit card assemblies across multiple orders; Stephen Gould Corporation provides reusable shipping containers; and MPC Products Corporation furnishes electro-mechanical components including drive motors and resolvers.

Task orders

Task order Ordering agency Obligated Awarded
This task order is for the testing and refurbishment of 100 afocal lenses. W909MY25F0036 ACC Aberdeen Proving Ground $800,000
This delivery order is for the procurement of thermal receiver unit (TRU) reuseable containers for U.S. Army… W909MY25F0050 ACC Aberdeen Proving Ground $268,872
This contract is for the purchase of support services for the second generation forward looking infrared sustainment of… W909MY25F0035 ACC Aberdeen Proving Ground $1,982,452
This contract supports the second generation forward W909MY25F0030 ACC Aberdeen Proving Ground $11,196,436
Second generation forward looking infrared (2GF) system focal plane arrays (FPA) W909MY24F0047 ACC Aberdeen Proving Ground $8,714,665
This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and… W909MY24F0026 ACC Aberdeen Proving Ground $11,762,028
This requirement is for the purchase of second generation forward looking infrared (2GF) thermal receiver units (TRU)… W909MY24F0020 ACC Aberdeen Proving Ground $22,368,551
CECOM ilsc requires spare 2GF b-kit ccas as listed in table 1 below and in accordance with contract W909MY-18-d-0032 W909MY23F0085 ACC Aberdeen Proving Ground $19,110,199
Second generation forward looking infrared ukraine TRU XV 51 W909MY23F0045 ACC Aberdeen Proving Ground $8,450,856
This is a requirement for PM bradley for the procurement of second generation forward looking infrared (2GF) thermal… W909MY22F0054 ACC Aberdeen Proving Ground $85,864,991
Purchase of 312 2ND GEN flir motor control CCA block 1R and 2352ND GEN flir i & g CCA block 1R. W56JSR22F0030 ACC Aberdeen Proving Ground $2,508,644
This is a requirement for PM abrams for the procurement of second generation forward looking infrared (2GF) thermal… W909MY22F0004 ACC Aberdeen Proving Ground $4,000
This is a requirement for PM abrams for the procurement of second generation forward looking infrared (2GF) thermal… W909MY20F0085 ACC Aberdeen Proving Ground $30,921,298
This is a requirement for PM abrams for the procurement of second generation forward looking infrared (2GF) thermal… W909MY20F0036 ACC Aberdeen Proving Ground $12,476,250
The purpose of this task order is to complete test and inspection, and repairs for second generation forward looking… W56JSR20F0002 ACC Aberdeen Proving Ground $471,922
This is a requirement for PM abrams and bradley for the procurement of second generation forward looking infrared (2GF)… W909MY20F0027 ACC Aberdeen Proving Ground $4,538,930
This is a requirement for PM abrams for the procurement of second generation forward looking infrared (2GF) thermal… W909MY20F0022 ACC Aberdeen Proving Ground $12,975,296
This is a requirement for PM bradley and TACOM ilsc for the procurement of second generation forward looking infrared… W909MY19F0072 ACC Aberdeen Proving Ground $1,395,890
This is a requirement for PM OSV for the procurement of second generation forward looking infrared (2GF) thermal… W909MY19F0059 ACC Aberdeen Proving Ground $8,363,161
Purchase of second generation flir thermal receiver units. W909MY19F0012 ACC Aberdeen Proving Ground $32,924,826
Purchase of second generation flir thermal receiver units. W909MY19F0006 ACC Aberdeen Proving Ground $14,746,028
The purpose of this task order is to complete test and inspection, and repairs for second generation forward looking… W56JSR18F0030 ACC Aberdeen Proving Ground $3,019,758
Purchase of 146 second generation flir thermal receiver units. W909MY18F0014 ACC Aberdeen Proving Ground $29,670,905
Show all 23

Transactions

Action Obligated Date
Change Order P00021 $0
Change Order P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 · This requiremnt is for the purchase of spares, repairs and engineering services in support of the second generation forward looking infrared sustainment of… $0
Change Order P00016 $0
Other Administrative Action P00015 $0
Other Administrative Action P00014 · This requirement is for the purchase of spares, repairs, and engineering services in support of the second generation forward looking infrared sustainment of… $0
Other Administrative Action P00013 $0
Other Administrative Action P00017 $0
Supplemental Agreement for work within scope P00012 · Add clause dfars 252.225-7007 $0
Supplemental Agreement for work within scope P00011 · Exercise option period 1, update PWS and pricing $0
Change Order P00010 · Update PWS, packaging directions and prices $0
Other Administrative Action P00009 · Incorporate updated department of defense (DD) form 254 with second generation forward looking infrared (2GF) security classification guide (SCG) under… $0
Other Administrative Action P00008 · Authorize rent free use of GFP and add GFP list. $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to revise the PWS and add warranty language. $0
Other Administrative Action P00006 · Authorization of the use of contractor equipment at no charge. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to add GFP. $0
Supplemental Agreement for work within scope P00004 · The purpose of this modification is to revise the PWS. $0
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add GFI(TDP)and performance based payments clause. $0
Supplemental Agreement for work within scope P00002 · The purpose of this modification is to update the PWS and cdrls and correct administrative errors that were made at award. $0
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to revise the PWS. $0
Original award $0
Show all 22

Subawards

Subcontractor Amount Awarded
Verigon LLC 14TH delivery order, romania office FMS purchase of tiss flex assembly. $50,400
Subcontractor not on record This is a requirement for PM bradley for the procurement of second generation forward looking infrared (2GF) thermal receiver units(TRU) and ccas. Purchase of… $194,370
Stephen Gould Corporation This delivery order is for the procurement of thermal receiver unit (TRU) reuseable containers for U.S. Army tank-automotive armaments command (TACOM). Purchase… $63,612
MPC Products Corporation This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of actuator,… $356,200
Celltron, Inc. This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of cooler cables,… $40,613
MPC Products Corporation This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of resolvers. $61,012
MPC Products Corporation This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of scanner… $61,074
J And K Manufacturing Inc. This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of sada pedestal. $31,860
Hi REL Connectors, Inc. This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of control… $42,875
Hi REL Connectors, Inc. 14TH delivery order, romania office FMS purchase of control harness assembly. $126,677
Hardric Laboratories, Inc. 14TH delivery order, romania office FMS purchase of mirror, scanner. $35,580
Hardric Laboratories, Inc. This is for the procurement of the thermal receiver units (TRU), specific b-kit components spares, repairs, and engineering services. Purchase of mirror,… $30,836
OAI Electronics, LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of CCA, sada II direct connect 4. $44,866
Plexus Corp. This contract is for the purchase of support services for the second generation forward looking infrared sustainment of thermal receiver units, spares, repairs,… $149,947
Plexus Corp. This contract supports the second generation forward looking infrared sustainment of thermal receiver units, spares, repairs, and engineering services. Purchase… $415,988
Plexus Corp. THIS CONTRACT SUPPORTS THE SECOND GENERATION FORWARD LOOKING INFRARED SUSTAINMENT OF THERMAL RECEIVER UNITS, SPARES, REPAIRS, AND ENGINEERING SERVICES. PURCHASE… $479,529
Plexus Corp. THIS CONTRACT IS FOR THE PURCHASE OF SUPPORT SERVICES FOR THE SECOND GENERATION FORWARD LOOKING INFRARED SUSTAINMENT OF THERMAL RECEIVER UNITS, SPARES, REPAIRS,… $602,835
Plexus Corp. CECOM ILSC REQUIRES SPARE 2GF B-KIT CCAS AS LISTED IN TABLE 1 BELOW AND IN ACCORDANCE WITH CONTRACT W909MY-18-D-0032 EXCESS for PO 10P0101346 Assembly… $55,662
Novotech Inc. 14TH delivery order, romania office FMS purchase of blank, lens wfov 3, germanium. $82,538
Novotech Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of blank, lens wfov 3, germanium. $85,840
Lattice Materials LLC 14TH delivery order, romania office FMS purchase of blank, lens wfov 3, germanium. $55,085
Plexus Corp. This contract supports the second generation forward looking infrared sustainment of thermal receiver units, spares, repairs, and engineering services. Purchase… $1,982,992
Plexus Corp. This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of CCA, common power supply. $61,488
Optical Coating Laboratory, LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of window, LW. $32,460
Plexus Corp. This delivery order supports the second generation forward looking infrared sustainment of thermal receiver units, spares, repairs, and engineering services.… $1,185,995
Moog Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Motor, electrical, DC, housed. $61,098
Rotron Incorporated This is the 15TH delivery order, PM bradley, for this IDIQ. Blower assembly and NRE charges. $105,430
Rotron Incorporated This requirement is for the purchase of second generation forward looking infrared (2GF) thermal receiver units (TRU) export variant for the romania foreign… $44,605
Verigon LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Tiss flex assembly $95,200
Novotech Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Blank, lens eyepiece 1, germanium. $60,186
OSI Optoelectronics, Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Sensor scan position $38,475
Plexus Corp. This is the 15TH delivery order, PM bradley, for this IDIQ. Flex assembly, dewar $49,589
Era Industries, LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of housing, machined casting to support program production. $38,968
MPC Products Corporation Purchase 11 trus purchase of actuator, drive focus to support program production. $184,464
MPC Products Corporation This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of actuator, drive focus to support program production. $299,754
MPC Products Corporation This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of resolver to support program production. $50,414
MPC Products Corporation This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of scanner drive motor to support program production. $38,196
Oeco, LLC Purchase 11 trus purchase of coil assy 1 watt flat spring cooler to support program production. $33,151
Nikel Precision Group LLC Purchase 11 trus purchase of housing, machined - REA - block 1 HTI to support program production. $32,677
Era Industries, LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of housing, machined casting to support program production. $41,008
Wems Inc. This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of EMI filter assemblies to support program production. $57,177
Oeco, LLC Purchase 11 trus purchase of coil assy 1 watt flat spring cooler to support program production. $66,303
Materion Precision Optics And Thin Film Coatings Inc. Add PBP schedule purchase of filter, no 2 to support program production. $33,219
FK Instrument Co LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of housing, machined, TRU sensor to support program production. $58,081
Verigon LLC This is the 15TH delivery order, PM bradley, for this IDIQ. Purchase of tiss flex assembly to support program production. $145,600
Rotron Incorporated Purchase 11 trus purchase of blower assembly to support program production. $211,530
MPC Products Corporation Purchase 11 trus purchase of scanner drive motor to support program production. $36,378
MPC Products Corporation Add PBP schedule purchase of scanner drive motor to support program production. $80,840
Hi REL Connectors, Inc. Add PBP schedule purchase of control harness assembly to support program production. $133,475
MPC Products Corporation Ship to address change. Purchase of scanner drive motor to support program production. $48,504
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Quick answers

Who was awarded contract W909MY18D0032?

W909MY18D0032 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 6, 2018.

How much is contract W909MY18D0032 worth?

Orders under W909MY18D0032 have obligated $324,535,962. Their combined current value, with exercised options, is $170,281,752. W909MY18D0032's own ceiling is $435,000,000.

How many orders have been placed under contract W909MY18D0032?

23 orders have been placed under W909MY18D0032, the latest on September 11, 2025.

Which agency awarded contract W909MY18D0032?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W909MY18D0032, with funding from PEO Intelligence Electronic Warfare & Sensors (Acquisition Support Center).

Who can order from contract W909MY18D0032?

W909MY18D0032 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W909MY18D0032 competed?

The extent of competition for W909MY18D0032 was not competed. The government received 1 offer.

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