An/SSQ-125(mhdc) (FY24)

Ended Awarded Last action

Contract number
N0001924F2607
Awardee
Awarding agency
Obligated
$106,391,400

Award facts

Opportunity
Contract value 100% obligated
$106,391,400.00 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
De Leon Springs, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to incorporate RFV 24D0113SP125-v-008 into the contract and to update section c, d, e, and f accordingly to include… $0
Other Administrative Action P00010 · The purpose of this modification is to extend the period of performance. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to implement RFV 24D0113SP125-v-007 $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to: $0
Supplemental Agreement for work within scope P00007 · Implement RFV 24D0113SP125-v-002 into the contract and update modification accordingly. $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to: the purpose of this modification is to: 1. Incorporate a reference to RFV 24D0113SP125-v-004 under section c 2. Add slin… $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to: 1. Incorporate a reference to RFV 19D0113SP125-v-001 under section c 2. Add slin 0570AA and 0570AB as consideration… $0
Other Administrative Action P00004 · Update the delivery date under slin 0001AA for the quantity of 524 from 29 march 2025 to 30 april 2025. $0
Other Administrative Action P00003 · Add section a, section e, section g and section j language that was omitted in error and correct an error in section f. The first production lot has a… $0
Other Administrative Action P00002 · The purpose of this modification is to change the dodaac from dcma orlando to dcma southeast $0
Other Administrative Action P00001 · Update block 25 payment office, update section g performance based payments table to correct source criteria column, and administratively update clin 0001 and… $0
Original award $106,391,400
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About this award

Naval Air Systems Command issued a $106.391 billion delivery order to Sparton Deleon Springs, LLC on March 29, 2024, under single-award Indefinite Delivery Contract N0001924D0113 for AN/SSQ-125(MHDC) sonobuoy manufacture and assembly, with ultimate completion August 31, 2026.

The parent IDC N0001924D0113, valued at $213.45 million with NAVAIR, covers AN/SSQ-125(MHDC) sonobuoy manufacture and assembly through September 30, 2025. This modification incorporates Request for Variation 24D0113SP125-V-008 and updates contract sections C, D, E, and F. Place of performance is De Leon Springs, Florida. Pricing is firm fixed price.

Sparton Deleon Springs manufactures specialized maritime defense systems—primarily sonobuoys, transducers, hydrophones, and unmanned surface vehicle components—as a critical supplier to NAVAIR and Naval Sea Systems Command for undersea warfare and anti-submarine warfare systems. The company is a foreign-owned subsidiary of Israeli-headquartered Elbit Systems LTD (itself a subsidiary of U.S.-domiciled Elbit Systems of America LLC) and competes in full-and-open procurements without set-aside designations.

Named subcontractors include Spin Magnetics (transformer core assembly), Undersea Sensor Systems Inc. Ultra Maritime Division (outsourced assemblies), Whitehead Die Casting Inc. (die cast metal parts), Yeager Manufacturing Technologies LLC (machined parts), and a multi-vendor team of small business suppliers providing electrical assemblies, printed circuit boards, batteries, and specialized components. Yeager Manufacturing Technologies holds SBA certifications as an Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business.

Subawards

Subcontractor Amount Awarded
Spin Magnetics An/SSQ-125(mhdc) (FY24) transformer core assembly $1,002,326
Xto, Incorporated An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $35,000
Whitehead Die Casting Inc. An/SSQ-125(mhdc) (FY24) Q125 GFY23, GFY 24 & foreign $25,610
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY24) Q125 GFY24, Q125 GFY25 & Foreign $53,685
Standard Technology Inc. An/SSQ-125(mhdc) (FY24) Q125 GFY24 & GFY25 $48,198
Whitehead Die Casting Inc. An/SSQ-125(mhdc) (FY24) Q125 GFY23, GFY 24 & foreign $572,962
Whitehead Die Casting Inc. An/SSQ-125(mhdc) (FY24) Q125 GFY24 & GFY 25 $250,925
Micor Industries, LLC AN/SSQ-125(MHDC) (FY24) Q125 GFY24 & Foreign & GFY25 $994,286
Sur-Seal, LLC AN/SSQ-125(MHDC) (FY24) Plastic Injection Molded $97,917
Undersea Sensor Systems, Inc. An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY25 USN $40,680,600
Undersea Sensor Systems, Inc. AN/SSQ-125(MHDC) (FY24) For the purchase of outsourced assemblies $40,680,600
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Q125 GFY24, GFY25 & Foreign $107,820
Yeager Manufacturing Technologies LLC An/SSQ-125(mhdc) (FY24) Q125 GFY 24 & GFY 25 $401,215
Whitehead Die Casting Inc. An/SSQ-125(mhdc) (FY24) Q125A GFY 24 & GFY 25 $196,695
Yeager Manufacturing Technologies LLC An/SSQ-125(mhdc) (FY24) Q125 GFY24 & GFY25 $30,384
M C Test Service, Inc. An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $864,552
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Q125 GFY24, GFY25 & Foreign $58,320
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Q125 GFY24, GFY25 & Foreign $58,320
Yeager Manufacturing Technologies LLC An/SSQ-125(mhdc) (FY24) Q125 GFY 24 & GFY 25 $82,380
Micor Industries, LLC AN/SSQ-125(MHDC) (FY24) Q125 GFY24 & Foreign & GFY25 $558,000
Saft America Inc. An/SSQ-125(mhdc) (FY24) Q125 - GFY24-25 224092 $3,311,376
Watts Technologies, LLC An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $82,472
Woodstock Plastics Co Inc. An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $83,563
Whitehead Die Casting Inc. An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $50,160
Griffiths Corporation An/SSQ-125(mhdc) (FY24) Q125 GFY24 / UNF GFY25 $44,178
CDM Inc. An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $137,500
Saft America Inc. An/SSQ-125(mhdc) (FY24) Q125 - GFY24-25 224092 $2,778,000,000
Micor Industries, LLC AN/SSQ-125(MHDC) (FY24) Q125 GFY24 & Foreign & GFY25 $279,000
Tooh Dineh Industries, Incorporated AN/SSQ-125(MHDC) (FY24) Q125 8841 GFY24 + Foreign $522,086
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Castings, Zinc Die Cast $137,229
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Castings, Aluminum Die Cast $147,420
Yeager Manufacturing Technologies LLC An/SSQ-125(mhdc) (FY24) Q125 GFY 24 & GFY 25 $54,920
Yeager Manufacturing Technologies LLC AN/SSQ-125(MHDC) (FY24) Purchase order for Machined parts $261,735
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Castings, Zinc Die Cast $113,395
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Machined parts $194,924
Whitehead Die Casting Inc. An/SSQ-125(mhdc) (FY24) Q125 GFY23, GFY 24 & foreign $169,313
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Machined Parts $696,745
Tti, Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Caps, Res, Diodes, Pots, Thermistors $241,038
Standard Technology Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Wiring Harnesses $45,953
CDM Inc. An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $88,700
Zentech Dallas LLC An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $2,601,184
Zentech Dallas LLC AN/SSQ-125(MHDC) (FY24) GFY24 + Foreign 1667 POWER AMP PWB $4,332,994
Saft America Inc. An/SSQ-125(mhdc) (FY24) N0001924F2607 Q125 GFY24 USN $2,933,568
Tooh Dineh Industries, Incorporated AN/SSQ-125(MHDC) (FY24) Q125 8841 GFY24 + Foreign $1,268,285
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Assemblies, Outsourced $38,671
M C Test Service, Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Printed Circuit Board Assemblies $911,280
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY24) Purchase order for Assemblies, Outsourced $81,029
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Quick answers

Who was awarded contract N0001924F2607?

N0001924F2607 was awarded to Sparton Deleon Springs, LLC by Naval Air Systems Command (Department of the Navy) on March 29, 2024.

How much is contract N0001924F2607 worth?

The government has obligated $106,391,400 on N0001924F2607.

Is contract N0001924F2607 an order under another contract?

Yes. N0001924F2607 is a delivery order under N0001924D0113, an indefinite delivery contract.

Was contract N0001924F2607 competed?

The extent of competition for N0001924F2607 was not competed.

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