Madoc IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0001922D0019
Awardee
Awarding agency
Task orders
5 $194,244,952 obligated

Award facts

Opportunity
Combined order value
$152,140,479 Current and potential, with all options
Last date to order 82% complete
IDV ceiling 16% used
$1,179,620,365.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Air Systems Command awarded a multiple-award Other Transaction Indefinite Delivery Contract to Sparton Deleon Springs, LLC on July 20, 2022, with a ceiling of $1,179,620,365 and ultimate completion September 30, 2027. The MADOC IDIQ procures advanced maritime defense technologies in full-and-open competition with no set-aside category.

Place of performance is De Leon Springs, Florida, with performance activities including sonobuoy assembly, transducer fabrication, and integration support.

The originating solicitation, posted as a pre-solicitation notice on March 26, 2021, called for maritime defense systems and acoustic sensor technology development and production under Other Transaction Authority frameworks.

The contract term runs from July 20, 2022, through September 30, 2027. The ceiling value of $1,179,620,365 has supported task order activity totaling approximately $10.2 million as of December 2025. Recent task orders issued under this IDIQ include a $58.261 million delivery order awarded March 31, 2026, for AN/SSQ-53H sonobuoy production in fiscal year 2026 (completion March 30, 2028); an $83.64 million order issued June 2, 2025, for AN/SSQ-53H manufacture (completion June 2, 2027); a $7.998 million order awarded April 1, 2025, for AN/SSQ-36B sonobuoy foreign military sales production (completion April 1, 2027); a $2.239 million delivery order awarded December 18, 2025, for AN/SSQ-36B sonobuoy manufacturing (completion December 31, 2027); and a $1,000 post-award conference order awarded July 20, 2022. Place of performance for sonobuoy manufacturing varies by task order between De Leon Springs, Florida and Columbia City, Indiana.

Task orders

Task order Ordering agency Obligated Awarded
An/SSQ-53H FY26 requirement N0001926F1067 Naval Air Systems Command (Navy) $91,880,000
An/SSQ-36B FY26 requirement N0001926F1017 Naval Air Systems Command (Navy) $6,211,452
Sonobuoy, an/SSQ-53H N0001925F2166 Naval Air Systems Command (Navy) $83,640,000
An/SSQ-36B FMS N0001925F2011 Naval Air Systems Command (Navy) $12,512,500
Madoc post award conference N0001922F2080 Naval Air Systems Command (Navy) $1,000

Transactions

Action Obligated Date
Other Administrative Action P00016 · Update TAC and update cdrl A00L. $0
Other Administrative Action P00015 · Revise the ceiling (quantity and total cost) for clins 0001 and 0002 and other administrative changes $0
Other Administrative Action P00014 · Add consideration clin and update sections b-g $0
Other Administrative Action P00013 · Remove unnecessary clause $0
Other Administrative Action P00012 · Update csdr attachment $0
Other Administrative Action P00011 · The purpose of this modification is to incorporate/update clauses in section i and g, update language in section e and f, as well as update attachment 4 in… $0
Other Administrative Action P00010 · Onramp 53H as a sonobuoy variant $0
Other Administrative Action P00009 · The purpose of this modification is to update cdrls, dated 14 november 2024 and update exhibits section j. $0
Other Administrative Action P00008 · Publicize clin ceilings $0
Other Administrative Action P00007 · Correct payment office $0
Other Administrative Action P00006 · Sarton 36 on ramping $0
Other Administrative Action P00005 · The purpose of this modification is to update attachment 9 to incorporate NAVAIR drawing 306AS100 REV. D via section j. $0
Other Administrative Action P00004 · The purpose of this modification is to correct the administrative code in block 7. $0
Other Administrative Action P00003 · The purpose of this modification is to: 1. Update section a to remove outdated point of contacts 2. Update h-3 for the use of procurement integrated… $0
Other Administrative Action P00002 · Update department of defense contract security classification specification (DD 254) and cost and software data reporting (csdr) plan in section j, and… $0
Exercise an Option P00001 · Exercise option clins 0001 through 0007 and other administrative changes $0
Original award $0
Show all 17

Subawards

Subcontractor Amount Awarded
Subcontractor not on record An/SSQ-36B FY26 requirement plate, center dimple, bulkhead $63,406
Vero Innovations Corp MADOC IDIQ Housing Lower Suspension $63,749
Watts Technologies, LLC Madoc IDIQ PWB assy EFS $271,050
Ellsworth Corp Madoc IDIQ uralite 3530 part a & b $62,873
Remmi Corp MADOC IDIQ Machine Parts $75,000
Watts Technologies, LLC Madoc IDIQ PWB assy, EFS, stencil $70,145
Xto, Incorporated Madoc IDIQ EMI shield, mesh, flood hole $149,116
Bunn Industries Inc. MADOC IDIQ Pallets, Crating, Packaging $47,526
Watts Technologies, LLC An/SSQ-36B FMS N00019-25-f-2011 Q36B $222,462
Bunn Industries Inc. AN/SSQ-36B FMS Purchase order for Pallets, Crating $1,304,991
Mack Technologies Florida, Inc. AN/SSQ-36B FMS Printed Circuit Board Assemblies $331,286
Mack Technologies Florida, Inc. AN/SSQ-36B FMS Purchase order for Printed Circuit Board Assemblies $331,286
Automatic Coax & Cable, Inc. AN/SSQ-36B FMS Purchase order for wiring harness $86,873
Tropical Assemblies, Inc. An/SSQ-36B FMS N00019-25-f-2011 Q36B madoc $86,115
Tropical Assemblies, Inc. AN/SSQ-36B FMS Purchase order for Printed Circuit Board Assemblies $86,115
Mack Technologies Florida, Inc. AN/SSQ-36B FMS Purchase order for Printed Circuit Board Assemblies $283,315
Mack Technologies Florida, Inc. An/SSQ-36B FMS N00019-25-f-2011 Q36B $283,315
Tape Innovations LLC AN/SSQ-36B FMS Die Cut Parts $156,750
Tape Innovations LLC AN/SSQ-36B FMS purchase order for Die Cut Parts $157,700
Xto, Incorporated AN/SSQ-36B FMS Purchase order for EMI SHIELD, MESH, FLOOD HOLE $133,750
Xto, Incorporated An/SSQ-36B FMS default $133,750
Remmi Corp AN/SSQ-36B FMS Purchase order for Machined Parts $127,500
Watts Technologies, LLC AN/SSQ-36B FMS purchase order for Printed Circuit Board Assemblies $197,268
Remmi Corp AN/SSQ-36B FMS Machined Parts $127,500
Watts Technologies, LLC AN/SSQ-36B FMS Printed Circuit Board Assemblies $196,968
Vero Innovations Corp AN/SSQ-36B FMS Purchase order for plastic injection molded $44,730
Vero Innovations Corp AN/SSQ-36B FMS Plastic Injection Molded $44,730
EIS Legacy LLC AN/SSQ-36B FMS Wire, Cots $70,659
EIS Legacy LLC AN/SSQ-36B FMS Purchase order for wire, cots $70,659
SWM LLC AN/SSQ-36B FMS Purchase order for plastic sheeting $37,080
SWM LLC AN/SSQ-36B FMS Plastic Sheeting $37,080
Atlas Foundry Company Inc. AN/SSQ-36B FMS Castings, Grey Iron $77,526
Atlas Foundry Company Inc. AN/SSQ-36B FMS Purchase order for castings, grey iron $77,526
J.T.D. Enterprises, Inc. AN/SSQ-36B FMS Purchase order for Assemblies, Outsourced $181,652
J.T.D. Enterprises, Inc. AN/SSQ-36B FMS Assemblies, Outsourced $181,652
Standard Technology Inc. AN/SSQ-36B FMS Purchase order for Assemblies, Outsourced $48,278
Standard Technology Inc. AN/SSQ-36B FMS Assemblies, Outsourced $48,278
Vero Innovations Corp AN/SSQ-36B FMS Purchase order for Plastic Injection Molded $151,285
Vero Innovations Corp AN/SSQ-36B FMS Plastic Injection Molded $151,285
Weiss Industries Inc. AN/SSQ-36B FMS Stampings $531,032
Weiss Industries Inc. AN/SSQ-36B FMS Purchase order for stampings $531,032
International Custom Products Inc. AN/SSQ-36B FMS Parachutes & Sails $177,202
Iterna, LLC AN/SSQ-36B FMS Purchase order for Batteries, cell pack $165,833
Vero Innovations Corp AN/SSQ-36B FMS Purchase order for coated release housings $204,250
Vero Innovations Corp An/SSQ-36B FMS Q36B $204,250
Iterna, LLC An/SSQ-36B FMS Q36B $165,833
Uline Inc. An/SSQ-36B FMS N00019-25-f-2011 $30,360
Uline Inc. AN/SSQ-36B FMS Purchase order for Packaging, Packaging Supplies $30,360
E.p.p., Inc. MADOC IDIQ Plastic Injection Molded $71,800
Thunderbird Molding Clearwater LLC MADOC IDIQ Plastic Injection Molded $41,110
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Quick answers

Who was awarded contract N0001922D0019?

N0001922D0019 was awarded to Sparton Deleon Springs, LLC by Naval Air Systems Command (Department of the Navy) on July 20, 2022.

How much is contract N0001922D0019 worth?

Orders under N0001922D0019 have obligated $194,244,952. Their combined current value, with exercised options, is $152,140,479. N0001922D0019's own ceiling is $1,179,620,365.

How many orders have been placed under contract N0001922D0019?

5 orders have been placed under N0001922D0019, the latest on March 31, 2026.

Who can order from contract N0001922D0019?

N0001922D0019 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001922D0019 competed?

The extent of competition for N0001922D0019 was full and open competition. The government received 3 offers.

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