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W58RGZ21D0084-W58RGZ21F0433

Delivery Order

Overview

Government Description
PURPOSE TO SUPPORT THE APACHE AH-64D/E PROGRAM FOR USA MILITARY SALES (FMS) FOR THE PRODUCTION OF GEN II ELECTRONIC IMAGE INTENSIFIER (EI2) GEN I AND GEN II EI2 CAMERAS, DEPOT REPAIR, AND TECHNICAL SERVICES.
Awardee
Place of Performance
Plymouth, MI 48170 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity (Parent Award)
W58RGZ21R0087
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/30/22 to 04/30/26 and the Potential Award value has increased 52828% from $11,133 to $5,892,430.
FMS This contract was partially or fully funded by foreign funds as part of the Foreign Military Sales (FMS) assistance program.
Sole Source This Delivery Order was awarded sole source to Eotech because the government believes that only one company can provide the product / service (FAR 6.302-1).
Eotech was awarded Delivery Order W58RGZ21F0433 (W58RGZ-21-F-0433) worth up to $5,892,430 by Aviation and Missile Command in September 2021. The contract has a duration of 4 years 7 months and was awarded full & open with NAICS 336413 and PSC 1680 via sole source acquisition procedures. As of today, the Delivery Order has a total reported backlog of $0.

DOD Announcements

Sep 2021: Intevac Photonics Inc., Santa Clara, California, was awarded a $16,356,572 firm-fixed-price contract for Generation II Electronic Image Intensifier Cameras production, Gen I and Gen II cameras depot repair, and ancillary technical services. Bids were solicited via the internet with one received. Work locations and funding will be determined with each order, with an estimated completion date of July 31, 2026. U.S. Army Contracting Command, Redstone Arsenal, Alabama, is the contracting activity (W58RGZ-21-F-0433).

Status
(Open)

Last Modified 1/16/25
Period of Performance
9/2/21
Start Date
4/30/26
Current End Date
4/30/26
Potential End Date
84.0% Complete

Obligations and Backlog
$5.9M
Total Obligated
$5.9M
Current Award
$5.9M
Potential Award
100% Funded
$0.0
Funded Backlog
$0.0
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

W58RGZ21D0084

Delivery Order

W58RGZ21D0084-W58RGZ21F0433

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to W58RGZ21D0084-W58RGZ21F0433

Transaction History

Modifications to W58RGZ21D0084-W58RGZ21F0433

People

Suggested agency contacts for W58RGZ21D0084-W58RGZ21F0433

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
JP2KA5LK3K83
Awardee CAGE
8PKQ7
Agency Detail
Awarding Office
W58RGZ W6QK ACC-RSA
Funding Office
W58H0Z
Created By
padds.w58rgz@cs.army.mil
Last Modified By
padds.w58rgz@ko.army.mil
Approved By
padds.w58rgz@ko.army.mil

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
MI-06
Senators
Debbie Stabenow
Gary Peters
Representative
Debbie Dingell
Modified: 1/16/25