Jets FRP systems - PY5

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W91CRB16D0028
Awardee
Awarding agency
Task orders
11 $191,616,084 obligated

Award facts

Opportunity
  • W91CRB16R0017 Solicitation number
Combined order value
$194,163,408 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 28% used
$678,526,973.23
Award type
Single award
Who can order
Defense agencies
Contracting staff
Funding agency
PEO Soldier Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract (IDC) was awarded by the U.S. Army's Program Executive Office (PEO) Soldier to DRS Network & Imaging Systems LLC, a subsidiary of the Italian aerospace company Leonardo SPA. The contract, with a ceiling value of $339,221,578.38, is for the procurement of the Joint Effects Targeting System (JETS) and associated hardware, including fire resistant polymer systems, target location designator systems, battery cassettes, and other specialized electronic components and sensor technologies.

Task orders issued under this IDC have a total value of over $100 million and cover the delivery of SAASM GPS cards, additional JETS fire resistant polymer systems, JETS target location designator systems, and system technology support. All of the task orders are firm-fixed-price with no set-aside designations, reflecting DRS Network & Imaging Systems' status as a large, established defense contractor. The work is primarily performed at the company's facility in Melbourne, Florida. This IDC and associated task orders support the U.S. Army's ongoing requirements for advanced targeting and sensor systems across multiple military platforms and applications.

Task orders

Show all 11

Transactions

Action Obligated Date
Change Order P00031 $0
Other Administrative Action P00030 · Joint effects targeting system $0
Other Administrative Action P00029 · Update office code and address on cdrls and dids. $0
Other Administrative Action P00028 · Jets FRP systems - PY3 $0
Other Administrative Action P00027 · Update attachment J1. Performance specification $0
Other Administrative Action P00026 · Modification removes did-009 (risk management/mitigation plan) from cdrl BBB. $0
Other Administrative Action P00025 · Add J16. Engineering change proposal ECP-005R1 $0
Other Administrative Action P00024 · Jets FRP systems - PY3 $0
Other Administrative Action P00023 · Incorporate the software requirements for jets - sensor alignment feature revision 1.0 $0
Change Order P00022 · Jets FRP systems - PY3 $0
Other Administrative Action P00021 · Incorporate revised contract data requirements list: level of repair analysis, dated 12 october 2021. $0
Change Order P00020 · Jets FRP systems - PY3 $0
Other Administrative Action P00019 · Incorporation of dfars clause 252.223-7999, which implements executive order 14042. $0
Change Order P00018 · Jets FRP systems - PY3 $0
Change Order P00017 · Rebaseline ceiling, reflect clin 0007 PY 5 unit price changes, and incorporate attachments via section J, "list of attachments". $0
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Change Order P00014 $0
Change Order P00013 $0
Change Order P00012 $0
Other Administrative Action P00011 · Jets FRP systems - PY3 $0
Other Administrative Action P00010 · Jets FRP systems - PY3 the purpose of this modification is to add clin 0032, battery cassettes, and realign clin amounts. Also, this modification incorporates… $0
Other Administrative Action P00009 · Jets FRP systems - PY3. This modification is to update the spares part list for clins 0023, 0024, 0025, 0026, and 0027. The updated spares parts list will be… $0
Other Administrative Action P00008 · Jets FRP systems - PY3. This modification implements changes made from the cure notice issued to DRS. $0
Change Order P00007 · Jets updated ancillary spares list and revised performance specification document incorporated in base award. $0
Change Order P00006 · Jets FRP systems - PY3 $0
Change Order P00005 $0
Change Order P00004 $0
Change Order P00003 $0
Change Order P00002 $0
Change Order P00001 $0
Original award $0
Show all 32

Subawards

Subcontractor Amount Awarded
Jenoptik Optical Systems, LLC JETS FRP SYSTEMS - PY5 PURCHASE OF 6MM WIDE ANGLE LENS, NIGHT PN 10080660 AND 1.38mm FISHEYE LENS CELL, DAY PN 13615150. $349,230
CVI Laser LLC Jets FRP systems - PY5 purchase of ICD, shutter, 1024 X 768 with noise reduction. $45,400
Technical Sales & Applications, Inc. Jets FRP systems - PY5 purchase of transit case, container assembly, AL3226-1604, first article fee, setup and NRE costs. $604,300
Retlif Inc. UPDATE PERFORMANCE BASED PAYMENT PLAN IN SECTION G OF THE CONTRACT, EXTEND DELIVERY DATE TO 1 DECEMBER 2025. Security Administration Cost; EMI Testing Cost; EMI… $80,775
Atlantic Casting & Engineering Corp UPDATE PERFORMANCE BASED PAYMENT PLAN IN SECTION G OF THE CONTRACT, EXTEND DELIVERY DATE TO 1 DECEMBER 2025. HTLM TOP HOUSING, CASTING; Tooling for 1034562… $39,324
Creation Technologies New Mexico Inc. Update performance based payment plan in section G of the contract, extend delivery date to 1 december 2025. CCA, system processor; NRE costs for CCA, system… $162,908
Retlif Inc. UPDATE PERFORMANCE BASED PAYMENT PLAN IN SECTION G OF THE CONTRACT, EXTEND DELIVERY DATE TO 1 DECEMBER 2025. Costs for Security Administration, EMI Testing, EMI… $68,375
Sager Electrical Supply Company Inc. Update performance based payment plan in section G of the contract, extend delivery date to 1 december 2025. Purchase of ICD, power converter (VPA/GPA) to… $59,373
Trex Enterprises Corporation UPDATE PERFORMANCE BASED PAYMENT PLAN IN SECTION G OF THE CONTRACT, EXTEND DELIVERY DATE TO 1 DECEMBER 2025. Time & Material for Trex Re-design support to… $30,000
Trex Enterprises Corporation Extend delivery date until 01 december 2024 purchase of socd, ACNS2 to support program production. $213,467

Quick answers

Who was awarded contract W91CRB16D0028?

W91CRB16D0028 was awarded to DRS Network & Imaging Systems LLC by ACC Aberdeen Proving Ground (Army Contracting Command) on September 22, 2016.

How much is contract W91CRB16D0028 worth?

Orders under W91CRB16D0028 have obligated $191,616,084. Their combined current value, with exercised options, is $194,163,408. W91CRB16D0028's own ceiling is $678,526,973.

How many orders have been placed under contract W91CRB16D0028?

11 orders have been placed under W91CRB16D0028, the latest on January 28, 2022.

Which agency awarded contract W91CRB16D0028?

ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB16D0028, with funding from PEO Soldier (Acquisition Support Center).

Who can order from contract W91CRB16D0028?

W91CRB16D0028 is a single award indefinite delivery contract. Defense agencies can place orders on it.

Was contract W91CRB16D0028 competed?

The extent of competition for W91CRB16D0028 was full and open competition. The government received 2 offers.

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