An/SSQ-125(mhdc) (FY25)

Active Awarded Last action

Contract number
N0001925F0206
Awardee
Awarding agency
Obligated
$107,915,875

Award facts

Opportunity
Contract value 109% obligated
$99,035,297.97 Current and potential, with all options
Completion date 68% 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
Other Administrative Action P00003 $0
Other Administrative Action P00003 · The purpose of this modification is to extend the delivery dates in section f. $0
Funding Only Action P00002 $0
Funding Only Action P00002 · The purpose of this modification is to: $856,475
Funding Only Action P00001 · Adjust quantities and unit prices. $36,098,301
Funding Only Action P00001 · Adjust quantities and unit prices based on base IDIQ, section b "pricing note". $29,659
Modification $62,936,997
Original award $7,994,444

About this award

Written by GovTribe AI ·

The Naval Air Systems Command issued a delivery order to Sparton Deleon Springs, LLC on December 23, 2024, with a ceiling value of $99.035 million to extend delivery dates for AN/SSQ-125(MHDC) sonobuoys through August 31, 2027, under a firm fixed-price arrangement.

Sparton Deleon Springs, a foreign-owned manufacturer based in De Leon Springs, Florida, holds a single-award indefinite delivery contract with Naval Air Systems Command valued at $213.45 million for manufacture, assembly, and delivery of AN/SSQ-125(MHDC) sonobuoys; this delivery order represents a continuation of that vehicle. Place of performance is De Leon Springs, Florida.

Sonobuoys are acoustic sensors deployed in anti-submarine warfare operations to detect and track submarine activity. The modification extends the delivery schedule without changing the firm fixed-price pricing structure. Sparton Deleon Springs subcontracts component manufacturing to Automatic Coax & Cable, Inc. (wiring harnesses), Zentech Dallas LLC (printed circuit board assemblies), M C Test Service, Inc. (circuit card assemblies), Micor Industries, LLC (precision metal components), and additional suppliers for castings, stampings, plastics, and packaging materials.

Subawards

Subcontractor Amount Awarded
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY25) Wiring Harnesses $119,520
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for wiring harness $119,520
Bunn Industries Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for Pallets, Crating $1,336,480
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for wiring harness $118,863
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY25) Wiring Harnesses $118,863
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY25) Wiring Harnesses $119,085
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for wiring harness $119,085
Woodstock Plastics Co Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for plastic default parts $41,328
Woodstock Plastics Co Inc. An/SSQ-125(mhdc) (FY25) Q125 $41,328
Griffiths Corporation AN/SSQ-125(MHDC) (FY25) Purchase order for stampings $45,038
Micor Industries, LLC AN/SSQ-125(MHDC) (FY25) Q125 GFY24 & Foreign & GFY25 $1,325,808
Zentech Dallas LLC An/SSQ-125(mhdc) (FY25) N00019-25-f-0206 Q125 GFY25 USN $1,247,957
Zentech Dallas LLC An/SSQ-125(mhdc) (FY25) N00019-25-f-0206 Q125 GFY25 USN $894,840
Zentech Dallas LLC An/SSQ-125(mhdc) (FY25) N00019-25-f-0206 Q125 GFY25 USN $1,870,416
M C Test Service, Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for Printed Circuit Board Assemblies $2,769,406
M C Test Service, Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for Printed Circuit Board Assemblies $986,100
M C Test Service, Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for printed circuit board assemblies $631,661
Zentech Dallas LLC AN/SSQ-125(MHDC) (FY25) Purchase order for Printed Circuit Board Assemblies $894,840
SUR Seal Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for die cut parts $97,917
Zentech Dallas LLC AN/SSQ-125(MHDC) (FY25) Purchase order for Printed Circuit Board Assemblies $1,247,957
Zentech Dallas LLC AN/SSQ-125(MHDC) (FY25) Purchase order for Printed Circuit Board Assemblies $1,870,416
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for Castings, Zinc Die Cast $92,294
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for Castings, Zinc Die Cast $49,504
Show all 23

Quick answers

Who was awarded contract N0001925F0206?

N0001925F0206 was awarded to Sparton Deleon Springs, LLC by Naval Air Systems Command (Department of the Navy) on December 23, 2024.

How much is contract N0001925F0206 worth?

The government has obligated $107,915,875 on N0001925F0206. Its current value, with exercised options, is $99,035,298.

Is contract N0001925F0206 an order under another contract?

Yes. N0001925F0206 is a delivery order under N0001924D0113, an indefinite delivery contract.

Was contract N0001925F0206 competed?

The extent of competition for N0001925F0206 was not competed.

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