Family of weapon sights - individual

Ended Awarded Last action

Contract number
W91CRB14D0011
Awardee
Awarding agency
Task orders
26 $566,650,809 obligated

Award facts

Combined order value
$566,651,317 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$1,387,378,476.26
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Program Executive Office Soldier awarded an indefinite-delivery contract to DRS Network & Imaging Systems LLC on May 7, 2014, for Family of Weapon Sights - Individual systems with a $1.387 billion ceiling. This is a multiple-award vehicle with no set-aside.

Place of performance includes Melbourne, Florida; Dallas, Texas; Vero Beach, Florida; and other locations as required by delivery orders. The contract procures long-wave infrared sensors, optical components, receiver assemblies, helmet mount assemblies, batteries, software updates, and related components supporting soldier-portable optical systems across the Army and Marine Corps enterprise.

Period of performance runs through September 30, 2022, with the contract ceiling of $1,387,378,476.26. DRS Network & Imaging Systems is a subsidiary of Leonardo SPA.

Task order activity under this vehicle spans multiple fiscal years and program phases. Notable recent orders include a $91.5 million delivery order issued September 2, 2022, for FWS-I full-rate production systems and spares with completion by August 1, 2025, performed in Melbourne, Florida, with Kopin Targeting Corporation, Verigon LLC, and Rubbercraft Corporation as named subcontractors; a $69.99 million order issued October 27, 2020, for FWS-I full-rate production with completion by May 30, 2025, performed in Melbourne; an $89.4 million order issued September 18, 2019, for 10,747 FWS-I systems without battery pack and spare parts with completion by August 30, 2024, performed in Dallas; and a $85.134 million order issued May 7, 2014, for 9,924 FWS-I systems serving Army and Marine Corps with completion by February 28, 2025, performed in Dallas. Delivery orders reflect firm fixed-price procurement spanning production, tech insertions, software upgrades, encryption enhancements, and component manufacturing across multiple performance locations.

Task orders

Task order Ordering agency Obligated Awarded
FWS-i FRP PY22 for systems and spares W91CRB22F0411 ACC Aberdeen Proving Ground $91,501,499
FWS-i test measurement and diagnostic equipment (tmde) windows 10 upgrade W91CRB22F0371 ACC Aberdeen Proving Ground $79,267
103 to -105 replacement system W91CRB22F0369 ACC Aberdeen Proving Ground $4,149,608
FWS-i tech insertion 256-bit encyrption W91CRB21F0115 ACC Aberdeen Proving Ground $486,030
FWS-i FRP PY21 PEO missiles and space W91CRB21F0082 ACC Aberdeen Proving Ground $1,233,205
FWS-i tech insertion ISW version 1.6 W91CRB21F0198 ACC Aberdeen Proving Ground $634,257
FWS-i FRP PY21 W91CRB21F0033 ACC Aberdeen Proving Ground $69,990,338
FWS-i tech insertion stinger reticle W91CRB20F0591 ACC Aberdeen Proving Ground $67,266
The following delivery order is for the tethered remote under the FWS-i contract W91CRB-14-d-0011. This will fall under… W91CRB20F0267 ACC Aberdeen Proving Ground $1,630,572
FWS-i software update of 455 FSW-i systems. W91CRB20F0104 ACC Aberdeen Proving Ground $84,630
Envg III lwpa tilt angle W91CRB19F0355 ACC Aberdeen Proving Ground $1,131,547
The following order is for 10,747 FWS-i systems w/o battery pack W91CRB19F0900 ACC Aberdeen Proving Ground $89,445,138
FWS-i systems MC W91CRB19F0282 ACC Aberdeen Proving Ground $20,994,754
128-bit encryption ECP W91CRB19F0147 ACC Aberdeen Proving Ground $893,081
135 FWS-i lrip systems PY 2018 for the marines W91CRB19F0016 ACC Aberdeen Proving Ground $1,205,024
Family of weapon sites - individual lrip systems PY 2018 W91CRB18F0230 ACC Aberdeen Proving Ground $43,996,180
FWS-i lrip do requirement #0002 systems 0008 ACC Aberdeen Proving Ground $103,247
Envg-III production systems PY2017 0007 ACC Aberdeen Proving Ground $10,171,656
FWS-i lrip do requirement #0002 systems 0006 ACC Aberdeen Proving Ground $21,333,387
1494 frequency allocation 0005 ACC Aberdeen Proving Ground $57,994
Lrip 104 systems buy 0004 ACC Aberdeen Proving Ground $10,615,893
Envg-III production systems PY2015 0003 ACC Aberdeen Proving Ground $7,342,193
Envg-III production systems PY2015 0002 ACC Aberdeen Proving Ground $48,020,369
Envg-III initial production systems 0001 ACC Aberdeen Proving Ground $56,324,558
The following delivery order is for software updates to 108 FWS-i systems. W91CRB20F0043 ACC Aberdeen Proving Ground $24,408
The following delivery order is for 9,924 FWS-i systems for both the army and USMC. W91CRB20F0337 ACC Aberdeen Proving Ground $85,134,720
Show all 26

Transactions

Action Obligated Date
Other Administrative Action P00067 $0
Other Administrative Action P00066 $0
Other Administrative Action P00065 · Family of weapon sights - individual (FWS-i) $0
Other Administrative Action P00064 $0
Other Administrative Action P00063 $0
Other Administrative Action P00062 · Family weapon sights-individual $0
Other Administrative Action P00061 $0
Other Administrative Action P00060 $0
Other Administrative Action P00059 · Family of weapon sight - individual $0
Other Administrative Action P00058 · Incorporation of requests for variance $0
Vendor DUNS or Name Change - Non-Novation P00057 · Incorporation of revised statement of work, performance specification and request for variance. $0
Other Administrative Action P00056 · Incorporation of approved request for variances (RFV's) $0
Other Administrative Action P00055 · Update spare parts list $0
Other Administrative Action P00054 · Incorporation of: engineering change proposals, request for variance and updated security classification guide $0
Other Administrative Action P00053 · Consideration for late deliveries $0
Other Administrative Action P00052 · Incorporate three (3) request for variances (RFV's) $0
Other Administrative Action P00051 · To incorporate an engineering change proposal updating the performance specification $0
Other Administrative Action P00050 · To incorporate request for variance and associated consideration $0
Other Administrative Action P00049 · Incorporate request for variance, engineering change proposals, memorialize warranty applicability to prior orders and memorialize circuit card title exchange. $0
Other Administrative Action P00048 · Ceiling $0
Other Administrative Action P00047 · Updated spares list for PY21 and PY22 $0
Other Administrative Action P00046 · Ceiling $0
Other Administrative Action P00045 $0
Other Administrative Action P00044 $0
Other Administrative Action P00043 $0
Other Administrative Action P00042 $0
Vendor DUNS or Name Change - Non-Novation P00041 $0
Change Order P00040 $0
Change Order P00039 $0
Other Administrative Action P00038 $0
Change Order P00037 $0
Change Order P00036 $0
Change Order P00035 $0
Other Administrative Action P00034 $0
Other Administrative Action P00033 · Envg-III production systems PY2016 $0
Other Administrative Action P00032 · The following modification is to extend the period of performance from 30 SEP 2020 to 30 SEP 2022, add clins 0045 and 0046 along with clin 0047 for PY 21… $0
Other Administrative Action P00031 · The following modification is to update 2020 pricing under clin 0042 and add slins 42AA - 42AD $0
Other Administrative Action P00030 · The following modification is to establish slin 0011AG and move ceiling in the amount of $764,634.16 from slin 0011AF to 0011AG. $0
Other Administrative Action P00029 · The following modification is to move ceiling from slin 0011AB to 0011AD. $0
Other Administrative Action P00028 · The following modification is to add $300,000 in ceiling and step ladder pricing under clin 0044 $0
Other Administrative Action P00027 · The following modification is for the administrative update under clin 0042. The ordering period is being revised from 30 SEP 2021 to 30 SEP 2020. $0
Other Administrative Action P00026 · The following modification is to add base clin 0044 for a software update. $0
Other Administrative Action P00025 · Envg-III production systems PY2016 $0
Other Administrative Action P00024 · The following modification is for the addition of slins 0006AD and 0006AE for PY 2019 spares. $0
Other Administrative Action P00023 · The following modification is to change clin 0041 from price to informational. $0
Other Administrative Action P00022 · The following modification is for the addition of PY 2019 pricing under clin 0041. $0
Other Administrative Action P00021 · Admin MOD, move ceiling, update spares list and drawing package $0
Change Order P00020 · Incorporate ECP for wireless chipset. $0
Change Order P00019 · Revert FWS-i back to low rate initial production an add clin for PY18 spares $0
Supplemental Agreement for work within scope P00018 · Transition the FWS-i from lrip to FRP $0
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Rubbercraft Corporation Of California, LTD. To earmark quantity 6 systems for the USMC under contract line item number 0046. Purchase of fwsi tooling for PN PN1025638-002 to support program production. $41,625
L3 Technologies, Inc. Correction to clin 0014 and 0017 values from modification P00005 purchase of tow-2030-A2 assembly, battery pack, envg-b, TAN, spare to support program… $494,304
Wells Technology, Inc. CORRECTION TO CLIN 0014 AND 0017 VALUES FROM MODIFICATION P00005 PURCHASE OF Energizer Lithium L91 Battery TO SUPPORT PROGRAM PRODUCTION. $386,607
Wilcox Industries Corp. Correction to clin 0014 and 0017 values from modification P00005 purchase of universal helmet mount assembly - ruggedized (uhma-r) to support program… $276,750
Verigon LLC To earmark quantity 6 systems for the USMC under contract line item number 0046. Purchase of circuit card assembly, feature to support program production. $224,420
Subcontractor not on record TO EARMARK QUANTITY 6 SYSTEMS FOR THE USMC UNDER CONTRACT LINE ITEM NUMBER 0046. Purchase of Norma .308 WIN 175GR (7393923325446) (DRS Part# 739392332544) to… $98,400
Inventus Power (Illinois) LLC Realignment of deliverables under contract line item number 0014 purchase of FG, ICU-b battery kit-1, 9170.020, and shipping/freight charges (drop ship charges)… $1,238,575
Wilcox Industries Corp. Realignment of deliverables under contract line item number 0014 purchase of universal helmet mount assembly - ruggedized (uhma-r) to support program… $2,933,550
Subcontractor not on record TO EARMARK QUANTITY 6 SYSTEMS FOR THE USMC UNDER CONTRACT LINE ITEM NUMBER 0046. Range Time Group D M4 (Legacy)Range Time Group D (DRS#423); RSO support Group D… $47,100
Plexus Corp. RE-BASELINE DELIVERY SCHEDULE PROCUREMENT OF Process Development: LCC attach and solder, ENVIRONMENTAL TESTING AND METROLOGY AND FAILURE ANALYSIS TO SUPPORT… $56,275
Universal Instruments Corporation INCORPORATE REVISED PERFORMANCE BASED PAYMENT SHCEDULE PURCHASE OF 10 APL - Analytical Services Blanket TO SUPPORT PROGRAM PRODUCTION. $30,000
Kopin Targeting Corporation TO INCORPORATE PERFORMANCE BASED PAYMENTS FOR CONTRACT LINE ITEM NUMBER 0046 PURCHASE FOR Build 30 Customer Test Units TO SUPPORT PROGRAM PRODUCTION. $40,550
Subcontractor not on record UPDATES TO DELIVERY DATE AND LOCATION FOR SYSTEMS PURCHASE OF 5.56 Ammo TO SUPPORT PROGRAM PRODUCTION. $146,000
Kopin Targeting Corporation TO INCORPORATE PERFORMANCE BASED PAYMENTS FOR CONTRACT LINE ITEM NUMBER 0046 PURCHASE OF 1A Build 4 Proof of Concept Samples AND 2A Build 4 Proof of Concept… $41,600
Show all 14

Quick answers

Who was awarded contract W91CRB14D0011?

W91CRB14D0011 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on May 7, 2014.

How much is contract W91CRB14D0011 worth?

Orders under W91CRB14D0011 have obligated $566,650,809. Their combined current value, with exercised options, is $566,651,317. W91CRB14D0011's own ceiling is $1,387,378,476.

How many orders have been placed under contract W91CRB14D0011?

26 orders have been placed under W91CRB14D0011, the latest on September 2, 2022.

Which agency awarded contract W91CRB14D0011?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB14D0011, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W91CRB14D0011?

W91CRB14D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract W91CRB14D0011 part of a contract vehicle?

Yes. W91CRB14D0011 is part of Enhanced Night Vision Goggle III (ENVG III).

Was contract W91CRB14D0011 competed?

The extent of competition for W91CRB14D0011 was full and open competition. The government received 5 offers.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login