F-bino/f-pano

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911QY22D0012
Awardee
Awarding agency
Task orders
11 $87,069,041 obligated

Award facts

Opportunity
  • W911QY22R0012 Solicitation number
Combined order value
$87,069,041 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 73% used
$119,000,000.00
Maximum order
$119,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Space and Missile Defense Command Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Fixed Price Redetermination
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Space and Missile Defense Command awarded a single-award indefinite-delivery contract to L3 Technologies, Inc., Integrated Vision Solutions Division (doing business as Insight Technology) on September 27, 2022, with a ceiling value of $119 million for procurement of optical and electronic warfare equipment designated F-BINO and F-PANO. The contract carries an ultimate completion date of September 26, 2025.

Work is performed at multiple locations: Londonderry, New Hampshire (primary), Woburn, Massachusetts, Taunton, Massachusetts, and Dedham, Massachusetts. L3 Technologies is a large-business prime contractor competing without set-aside restrictions.

Recent delivery order activity issued under this IDIQ includes a $33.1 million firm-fixed-price order (awarded September 30, 2022) for F-PANO products with performance through June 30, 2026, at Taunton, Massachusetts; a $13.1 million delivery order (awarded December 20, 2024) for optical and electronic equipment completion by May 5, 2026, at Londonderry, New Hampshire; and an $11.5 million fixed-price-redetermination delivery order (awarded February 2, 2024) for equipment incorporating late-delivery considerations through November 30, 2026, at Londonderry, New Hampshire. Additional orders under this vehicle include $5.5 million (F-PANO, March 22, 2023) and $2.2 million (supply, August 22, 2024) delivery orders, both at Londonderry, New Hampshire.

The division manufactures advanced night vision equipment, electro-optical systems, and sensor technologies for Army modernization programs and special operations command requirements. The IDIQ supports production and sustainment across binocular night vision devices, panoramic night vision systems, infrared illuminators, and optical component assemblies.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of optical / electronic equipment W911QY25F0066 ACC Aberdeen Proving Ground $13,080,881
Supply W911QY24F0229 ACC Aberdeen Proving Ground $2,156,942
Equipment W911QY24F0065 ACC Aberdeen Proving Ground $11,464,464
Procurement W911QY23F0187 Defense Contract Management Agency $1,505,245
Basic battery pack & cables W911QY23F0145 Defense Contract Management Agency $23,249
F-pano W911QY23F0124 ACC Aberdeen Proving Ground $5,453,883
F-bino W911QY23F0110 Defense Contract Management Agency $3,469,196
F-bino W911QY23F0098 Defense Contract Management Agency $418,078
F-bino W911QY23F0056 Defense Contract Management Agency $12,180,348
F-pano W911QY22F0349 ACC Aberdeen Proving Ground $33,121,440
F-bino W911QY22F0348 Defense Contract Management Agency $4,195,315
Show all 11

Transactions

Action Obligated Date
Other Administrative Action P00011 · Procurement of optical and electronic warfare equipment $0
Other Administrative Action P00010 $0
Other Administrative Action P00009 · Procurement of optical / electronic equipment $0
Other Administrative Action P00008 · Modification to incorporate consideration for late deliveries in the procurement of optical/electronic equipment $0
Other Administrative Action P00007 · Maximum value NTE: $119,000,000.00 $0
Other Administrative Action P00006 · Completed year 2 pricing $0
Other Administrative Action P00005 · Year 2 pricing $0
Other Administrative Action P00004 · Update part number for clin 0001, 1001, 2001 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · Incorporate dfars 252.232-7012 $0
Other Administrative Action P00001 · Update dfas payment office $0
Original award $0
Show all 12

Subawards

Subcontractor Amount Awarded
GS Optics LLC F-BINO/F-PANO Optical Flat, I2 Channel, Molded $193,048
Rochester Precision Optics, LLC F-BINO/F-PANO Eyepiece Triplet Element 1 $175,970
Vaupell Molding & Tooling, Inc. F-BINO/F-PANO Main Housing, I2 Module, Cerakote, Tan $340,620
Circuit Technology LLC F-BINO/F-PANO PWA, Bridge Rigid-Flex BOM, V4 $202,381
Circuit Technology LLC F-BINO/F-PANO PWA, I2 Monocular BOM, V4 $35,501
Fairview Machine Company, Inc. F-BINO/F-PANO Front Housing, Fusion Module, V4, Tan $131,250
Rochester Precision Optics, LLC F-BINO/F-PANO Eyepiece Triplet Element 3 $92,440
Rochester Precision Optics, LLC F-BINO/F-PANO Eyepiece Triplet Element 2 $53,813
Rochester Precision Optics, LLC SUPPLY CONTRACTS AND PRICED ORDERS Optics $403,582
Teledyne Flir Commercial Systems, Inc. SUPPLY CONTRACTS AND PRICED ORDERS focal planes $508,254
Fairview Machine Company, Inc. SUPPLY CONTRACTS AND PRICED ORDERS Machine parts $99,695
Rochester Precision Optics, LLC SUPPLY CONTRACTS AND PRICED ORDERS optics $116,059
C&M Machine Products, Inc. SUPPLY CONTRACTS AND PRICED ORDERS machine parts $44,157
Circuit Technology LLC SUPPLY CONTRACTS AND PRICED ORDERS CCAs $53,071
Rochester Precision Optics, LLC SUPPLY CONTRACTS AND PRICED ORDERS Optics $128,700
Vaupell Molding & Tooling, Inc. SUPPLY CONTRACTS AND PRICED ORDERS Molded Parts $144,205
Vaupell Molding & Tooling, Inc. SUPPLY CONTRACTS AND PRICED ORDERS Molded Parts $151,352
Vaupell Molding & Tooling, Inc. SUPPLY CONTRACTS AND PRICED ORDERS Plastics $151,352
Vaupell Molding & Tooling, Inc. SUPPLY CONTRACTS AND PRICED ORDERS Plastics $114,205
Circuit Technology LLC SUPPLY CONTRACTS AND PRICED ORDERS CCAs $45,857
Circuit Technology LLC SUPPLY CONTRACTS AND PRICED ORDERS CCAs $91,990
Central Coating Technologies, Inc. SUPPLY CONTRACTS AND PRICED ORDERS Assembly $30,551
Microboard Processing, Inc. SUPPLY CONTRACTS AND PRICED ORDERS CCAs $31,386
Teledyne Flir Commercial Systems, Inc. SUPPLY CONTRACTS AND PRICED ORDERS FPAs $660,330
Emagin Corporation SUPPLY CONTRACTS AND PRICED ORDERS Displays $90,400
Omnetics Connector Corporation SUPPLY CONTRACTS AND PRICED ORDERS Connectors $110,652
Greene Rubber Company, Inc. SUPPLY CONTRACTS AND PRICED ORDERS molded products $21,330
Subcontractor not on record SUPPLY CONTRACTS AND PRICED ORDERS component $98,910
Nano Motion, Inc. SUPPLY CONTRACTS AND PRICED ORDERS shutter $147,204
Rochester Precision Optics, LLC SUPPLY CONTRACTS AND PRICED ORDERS optics $79,028
Velocity Electronics Corp SUPPLY CONTRACTS AND PRICED ORDERS chips $29,254
Circuit Technology LLC Supply contracts and priced orders CCA $80,678
Syntec Optics, Inc. SUPPLY CONTRACTS AND PRICED ORDERS components $33,553
Rochester Precision Optics, LLC SUPPLY CONTRACTS AND PRICED ORDERS optics $40,890
Microboard Processing, Inc. SUPPLY CONTRACTS AND PRICED ORDERS CCAs $43,406
Incodema, LLC SUPPLY CONTRACTS AND PRICED ORDERS Electrical components $26,795
Circuit Technology LLC SUPPLY CONTRACTS AND PRICED ORDERS CCAs $40,656
Fairview Machine Company, Inc. SUPPLY CONTRACTS AND PRICED ORDERS Optics $47,746
Fairview Machine Company, Inc. SUPPLY CONTRACTS AND PRICED ORDERS Optics $469,386
Rochester Precision Optics, LLC SUPPLY CONTRACTS AND PRICED ORDERS Optics $67,020
RDS Machine, LLC SUPPLY CONTRACTS AND PRICED ORDERS machine parts $27,588
RDS Machine, LLC SUPPLY CONTRACTS AND PRICED ORDERS Machine parts $36,993
Salvo Technologies, Inc. SUPPLY CONTRACTS AND PRICED ORDERS optics $56,090
Janos Technology LLC SUPPLY CONTRACTS AND PRICED ORDERS Optics $88,128
Umicore Optical Materials USA Inc. SUPPLY CONTRACTS AND PRICED ORDERS Optics $45,036
Rochester Precision Optics, LLC SUPPLY CONTRACTS AND PRICED ORDERS Optics $65,461
Show all 46

Quick answers

Who was awarded contract W911QY22D0012?

W911QY22D0012 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on September 27, 2022.

How much is contract W911QY22D0012 worth?

Orders under W911QY22D0012 have obligated $87,069,041. W911QY22D0012's own ceiling is $119,000,000. A single order can be worth up to $119,000,000.

How many orders have been placed under contract W911QY22D0012?

11 orders have been placed under W911QY22D0012, the latest on December 20, 2024.

Which agency awarded contract W911QY22D0012?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W911QY22D0012, with funding from Space and Missile Defense Command (Department of the Army).

Who can order from contract W911QY22D0012?

W911QY22D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911QY22D0012 competed?

The extent of competition for W911QY22D0012 was not competed. The government received 1 offer.

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