7 year ordering period for a maximum of 18,000 storm II systems
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- W91CRB18D0007
- Awardee
-
L3 Technologies, Inc. UEI LG6WVXVEEJN3 Part of L3Harris Technologies, Inc.
- Awarding agency
-
ACC Aberdeen Proving Ground
Army Contracting Command, Department of Defense
- Task orders
- 24 $91,171,622 obligated
Award facts
- Opportunity
-
- Small tactical Optical Rifle Mounted Micro-Laser Range Finder II (STORM II) Pre-Solicitation · W91CRB18R0002 · Posted Oct 20, 2017
- Combined order value
- $91,171,622 Current and potential, with all options
- Last date to order 83% complete
- IDV ceiling 42% used
- $216,280,009.58
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- PEO Soldier Acquisition Support Center, Department of Defense
- NAICS code
- 333314 Optical Instrument and Lens Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense's Program Executive Office Soldier awarded an indefinite-delivery contract to L3 Technologies, Inc., Integrated Vision Solutions Division (operating as Insight Technology) on June 21, 2018, for production hardware systems of the Small Tactical Optical Rifle Mounted Micro-Laser Range Finder (STORM II), with a contract ceiling of $216,280,009.58. This is a multiple-award vehicle with no set-aside designation.
The IDIQ authorizes procurement of up to 18,000 STORM II systems over a seven-year ordering period, including subordinate components such as cables, carrying cases, manuals, cleaning materials, remotes, batteries, and battery chargers. Place of performance is Londonderry, New Hampshire and Woburn, Massachusetts. The period of performance runs through June 20, 2028.
The originating pre-solicitation was posted October 20, 2017, with a due date of December 4, 2017, and the IDIQ was ultimately awarded May 4, 2021.
Recent delivery orders issued under this IDIQ include a $12,259,000 firm fixed-price order for contract year seven (awarded October 31, 2025, completion January 31, 2026); an $8.3 million STORM II production order (awarded June 1, 2025, completion April 30, 2027); a $11,511,500 contract year five delivery order (awarded May 30, 2025, completion October 31, 2025); a $3.18 million order for Improved Night/Day Observation Device (INOD) communication cables (awarded April 14, 2025, completion April 14, 2026); and a $760,904.30 mounted production buy (awarded April 30, 2025, completion June 30, 2026). Orders also include maintenance support efforts and component procurement for INOD systems. All recent orders are cost-plus-fixed-fee or firm-fixed-price with no set-aside restrictions, performed primarily at Londonderry and Woburn facilities.
Task orders
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Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 28
Subawards
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Latest 50 listed here. See the rest on GovTribe.
Quick answers
Who was awarded contract W91CRB18D0007?
W91CRB18D0007 was awarded to L3 Technologies, Inc. by ACC Aberdeen Proving Ground (Army Contracting Command) on June 21, 2018.
How much is contract W91CRB18D0007 worth?
Orders under W91CRB18D0007 have obligated $91,171,622. W91CRB18D0007's own ceiling is $216,280,010.
How many orders have been placed under contract W91CRB18D0007?
24 orders have been placed under W91CRB18D0007, the latest on April 13, 2026.
Which agency awarded contract W91CRB18D0007?
ACC Aberdeen Proving Ground (Army Contracting Command) awarded W91CRB18D0007, with funding from PEO Soldier (Acquisition Support Center).
Who can order from contract W91CRB18D0007?
W91CRB18D0007 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W91CRB18D0007 competed?
The extent of competition for W91CRB18D0007 was full and open competition. The government received 2 offers.
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