An/SSQ-53G and an/SSQ-125 (FY21)

Ended Awarded Last action

Contract number
N0001921F0370
Awardee
Awarding agency
Obligated
$181,449,510

Award facts

Opportunity
Contract value 100% obligated
$181,449,510.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Other Administrative Action P00015 · The purpose of this no cost administrative modification is to correct P00007 to clarify 0209AK under acrn AG is subject to recoupment/financing for the… $0
Other Administrative Action P00014 · Incorporate rfvs $0
Other Administrative Action P00013 · Update the payment office from HQ0337 to HQ0339 $0
Change Order P00012 · Incorporating rfvs $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to incorporate a request for variance RFV) 19D0032ER125-V-005 in section C, add subcontract line item number (SLIN) 0270AC… $0
Supplemental Agreement for work within scope P00010 · Incorporate a reference to RFV 19D0032-V-004 in section C. Add slin 0270AB as consideration for this RFV. Update sections C, D, E, and F accordingly. $0
Supplemental Agreement for work within scope P00009 · 1) reduce the quantity on subcontract line item number (SLIN) 0209AA from 11,080 to 10,931 to account for the mhdc transition in P00006. 2) add SLIN 0209AL… $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to extend the POP on slins 0202AA, 020AB, 0202AC, 0202AD, 0202AE, 0202AF, 0202AG, and 0202AH from 03 march 2023 to 31 may… $0
Other Administrative Action P00007 · Breakout quantity of an/SSQ-125MHDC sonobuoys from an/SSQ-125 to differentiate NSN and nalc for dcma processing. $0
Supplemental Agreement for work within scope P00006 · Update section C for the requirement of mhdc modifications $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to incorporate RFV 19D0032ERMULTIBUOY-V-008 in section C. $0
Other Administrative Action P00004 · The purpose of this modification is to update the shipping address in section F for slins 0202AA, 0202AB, 0202AC, 0202AD, 0202AE. $0
Other Administrative Action P00003 · The purpose of this modification is to extend the delivery date of slin 0209AB. $0
Other Administrative Action P00002 · The purpose of this administrative modification is to create a separate PBP event schedule table under section G for slin 0202AC. $0
Additional Work (new agreement, FAR part 6 applies) P00001 · The purpose of this modification is to procure an additional 5,000 an/SSQ-125 sononbuoys. $15,475,600
Original award $165,973,910
Show all 16

About this award

Written by GovTribe AI ·

This is a delivery order issued under the N0001919D0032 and N0001921F0370 indefinite delivery vehicle (IDV) contracts held by Erapsco. Erapsco is the prime contractor and has awarded subcontracts to over 100 vendors to produce various sonobuoy systems, components, and associated services in support of anti-submarine warfare for the Department of the Navy's Naval Air Systems Command. The total ceiling value of this delivery order is $181,449,510.00. The specific sonobuoy systems covered include the AN/SSQ-53G and AN/SSQ-125. No set-aside designations were used for this award.

Subawards

Subcontractor Amount Awarded
Whitehead Die Casting Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REQUEST FOR VARIANCE RFV) 19D0032ER125-V-005 IN SECTION C, ADD SUBCONTRACT LINE ITEM NUMBER (SLIN) 0270AC… $72,187
CTS Electronic Components, Inc. The purpose of this modification is to incorporate a request for variance RFV) 19D0032ER125-V-005 in section C, add subcontract line item number (SLIN) 0270AC… $36,912
Whitehead Die Casting Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REQUEST FOR VARIANCE RFV) 19D0032ER125-V-005 IN SECTION C, ADD SUBCONTRACT LINE ITEM NUMBER (SLIN) 0270AC… $44,302
Whitehead Die Casting Inc. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REQUEST FOR VARIANCE RFV) 19D0032ER125-V-005 IN SECTION C, ADD SUBCONTRACT LINE ITEM NUMBER (SLIN) 0270AC… $36,115
Zentech Dallas LLC THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REQUEST FOR VARIANCE RFV) 19D0032ER125-V-005 IN SECTION C, ADD SUBCONTRACT LINE ITEM NUMBER (SLIN) 0270AC… $336,232
Shawnee Specialties Inc. The purpose of this modification is to incorporate a request for variance RFV) 19D0032ER125-V-005 in section C, add subcontract line item number (SLIN) 0270AC… $31,738

Quick answers

Who was awarded contract N0001921F0370?

N0001921F0370 was awarded to Erapsco by Naval Air Systems Command (Department of the Navy) on March 3, 2021.

How much is contract N0001921F0370 worth?

The government has obligated $181,449,510 on N0001921F0370.

Is contract N0001921F0370 an order under another contract?

Yes. N0001921F0370 is a delivery order under N0001919D0032, an indefinite delivery contract.

Was contract N0001921F0370 competed?

The extent of competition for N0001921F0370 was not competed.

On GovTribe

See this award's full record

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