An/SSQ-62F & 36B (FY21)

Ended Awarded Last action

Contract number
N0001921F0115
Awardee
Awarding agency
Obligated
$43,710,840

Award facts

Opportunity
Contract value 100% obligated
$43,710,840.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbia City, IN 46725, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00014 · Incorporate a reference to RFV 19D0032ER36B-v-003 in section c $0
Supplemental Agreement for work within scope P00013 · Add slin 0270AF $0
Supplemental Agreement for work within scope P00012 · Update section c to incorporate a reference to RFV 19D0032ERMULTIBUOY-v-009 $0
Supplemental Agreement for work within scope P00011 · 1.) incorporate rfvs - 19D0032 ER 62F-v-005 & -006 in section c. 2.) add slins 0270AE and 0270AF as considerations for rfvs and update sections c, d, e, and f… $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification was to incorporate request for variance (RFV) 19-d-0032ER62F-v-004 R3 under section c, provide consideration items under slin… $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to incorporate RFV 19D0032ERMULTIBUOY-v-008 in section c. $0
Other Administrative Action P00008 · The purpose of this modification is to update the shipping address in section f for slins 0201AD, 0201AE, 0201AF, 0201AG, 0203AC, 0203AD, 0203AE, 0203AF, and… $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to: 1) incorporate RFV 19D0032ER62F-v-003 in section c, 2) add slins 0270AB and 0270AC to provide consideration for the RFV,… $0
Other Administrative Action P00006 · The purpose of this modification is to separate FMS slins from the main PBP table $0
Supplemental Agreement for work within scope P00005 · Incorporate RFV 19D0032ER62F-v-002 R1 $0
Other Administrative Action P00004 · The purpose of this modification is to update the title of the PBP chart in section g to add slin 0201AF. $0
Other Administrative Action P00003 · The purpose of this modification is to extend the delivery date of slin 0201AA. $0
Other Administrative Action P00002 · The purpose of this modification is to revise sub line item number 0203AA delivery date in section f and to revise the performance based payments total for… $0
Other Administrative Action P00001 · The purpose of this modification is to incorporate far 52.204-25 and far 52.244-6 in section i. $0
Original award $43,710,840
Show all 15

About this award

Written by GovTribe AI ·

This federal contract award is for the procurement of AN/SSQ-62F and AN/SSQ-36B sonobuoys and associated components. The prime contractor is Erapsco, a joint venture between Sparton Corporation and Ultra Electronics, which specializes in the design, development, and manufacture of underwater acoustic systems for defense and commercial applications.

The contract has a total potential ceiling value of $43,710,840.00 and was awarded on December 3, 2020 by the Naval Air Systems Command, a component of the Department of the Navy. The contract is a delivery order against Erapsco's existing Indefinite Delivery Vehicle (IDV) contracts with the Navy for ongoing sonobuoy procurement, engineering support, and research and development. There was no set-aside designation used for this award.

Erapsco has partnered with over 100 subcontractors to provide the various parts and assemblies that make up the sonobuoys, including items like seals, switches, housings, cables, and electronics from companies such as Custom Rubber Corp, Vero Innovations Corp, EIS Wire & Cable, Inc., Deco Products Company, and others.

Quick answers

Who was awarded contract N0001921F0115?

N0001921F0115 was awarded to Erapsco by Naval Air Systems Command (Department of the Navy) on December 3, 2020.

How much is contract N0001921F0115 worth?

The government has obligated $43,710,840 on N0001921F0115.

Is contract N0001921F0115 an order under another contract?

Yes. N0001921F0115 is a delivery order under N0001919D0032, an indefinite delivery contract.

Was contract N0001921F0115 competed?

The extent of competition for N0001921F0115 was not competed.

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