An/SSQ-125(mhdc) (FY24)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0001924D0113
Awardee
Awarding agency
Task orders
2 $214,307,272 obligated

Award facts

Opportunity
Combined order value
$205,426,696 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$426,901,600.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Naval Air Systems Command awarded a single-award indefinite delivery contract to Sparton Deleon Springs, LLC on March 27, 2024, with a ceiling value of $426.9 million for manufacture, assembly, and delivery of AN/SSQ-125(MHDC) sonobuoys through September 30, 2025. Place of performance is De Leon Springs, Florida. The solicitation, posted March 30, 2023, called for the manufacture and assembly of up to 40,000 AN/SSQ-125 production sonobuoys for fiscal year 2024 with an option for fiscal year 2025. AN/SSQ-125(MHDC) sonobuoys are acoustic sensors deployed in anti-submarine warfare operations to detect and track submarine activity and are critical to U.S. Navy anti-submarine warfare forces. The NAICS code is 334511 (Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing). Authority for sole-source award is based on 10 U.S.C. § 3204(a)(1), finding only one responsible source capable of satisfying the Navy's requirements.

Two delivery orders have been issued under this IDIQ. A $106.4 million firm fixed-price delivery order was issued on March 29, 2024, extending performance to August 31, 2026 and incorporating Request for Variation 24D0113SP125-V-008 with updates to contract sections C, D, E, and F. A second $99.0 million firm fixed-price delivery order issued December 23, 2024, extended delivery dates through August 31, 2027. Subcontractors include Spin Magnetics, Underscore Sensor Systems Inc. Ultra Maritime Division, and Whitehead Die Casting Inc., along with a multi-vendor team providing electrical assemblies, printed circuit boards, batteries, and specialized components.

Task orders

Task order Ordering agency Obligated Awarded
An/SSQ-125(mhdc) (FY25) N0001925F0206 Naval Air Systems Command (Navy) $107,915,875
An/SSQ-125(mhdc) (FY24) N0001924F2607 Naval Air Systems Command (Navy) $106,391,400

Transactions

Action Obligated Date
Other Administrative Action P00014 · Update cdrl A00L and update TAC $0
Supplemental Agreement for work within scope P00012 · The purpose of this modification is to implement RFV 24D0113SP125-v-007 $0
Other Administrative Action P00011 · Add attachment 28 in section j $0
Supplemental Agreement for work within scope P00010 · The purpose of this modification is to incorporate RFV 24D0113SP125-v-005 into section j. $0
Supplemental Agreement for work within scope P00009 · Incorporate RFV 24D0113SP125-v-002 and update contract accordingly. $0
Supplemental Agreement for work within scope P00008 · The purpose of this modification is to:1.incorporate request for variance (RFV) 24D0113SP125-v-004 as attachment (25) in section c and j $0
Other Administrative Action P00007 · Add duty free clause $0
Supplemental Agreement for work within scope P00006 · The purpose of this modification is to $0
Other Administrative Action P00005 · Administrative action to update COR and tpoc clauses. $0
Other Administrative Action P00004 · This is an administrative action to update the administered by address per dmca CDR CN156880 $0
Other Administrative Action P00003 · Update attachment (23) - government furnished property. Transfers accountability for property that was listed under N0042114D0025. $0
Exercise an Option P00002 · Exercise option clins $0
Other Administrative Action P00001 · Update block 25 payment office, add dfars clause 252.245-7005, remove dfars clauses 252.245-7001, 252.245-7002 and 252.245-7004 (DEV), and remove delivery… $0
Original award $0
Show all 14

Subawards

Subcontractor Amount Awarded
Spin Magnetics An/SSQ-125(mhdc) (FY24) transformer core assembly $1,002,326
GM Diecron, LLC AN/SSQ-125(MHDC) (FY24) Housing Lower Unit $1,246,935
Vero Innovations Corp AN/SSQ-125(MHDC) (FY24) Ship Launch Container and CAP Assembly $256,845
GM Diecron, LLC AN/SSQ-125(MHDC) (FY24) Housing Units $704,615
Watts Technologies, LLC AN/SSQ-125(MHDC) (FY24) Heat Exchange Assembly $328,898
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) (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
Automatic Coax & Cable, Inc. AN/SSQ-125(MHDC) (FY24) Q125 GFY24, Q125 GFY25 & Foreign $53,685
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
Standard Technology Inc. An/SSQ-125(mhdc) (FY24) Q125 GFY24 & GFY25 $48,198
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 $894,840
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 $1,870,416
Whitehead Die Casting Inc. An/SSQ-125(mhdc) (FY24) Q125 GFY23, GFY 24 & foreign $572,962
M C Test Service, Inc. AN/SSQ-125(MHDC) (FY25) Purchase order for Printed Circuit Board Assemblies $2,769,406
Whitehead Die Casting Inc. An/SSQ-125(mhdc) (FY24) Q125 GFY24 & GFY 25 $250,925
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
Micor Industries, LLC AN/SSQ-125(MHDC) (FY24) Q125 GFY24 & Foreign & GFY25 $994,286
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 $894,840
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
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) Castings, Aluminum die cast $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
Whitehead Die Casting Inc. AN/SSQ-125(MHDC) (FY24) Castings, aluminum die cast $58,320
Yeager Manufacturing Technologies LLC AN/SSQ-125(MHDC) (FY24) Machine parts $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
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Quick answers

Who was awarded contract N0001924D0113?

N0001924D0113 was awarded to Sparton Deleon Springs, LLC by Naval Air Systems Command (Department of the Navy) on March 27, 2024.

How much is contract N0001924D0113 worth?

Orders under N0001924D0113 have obligated $214,307,272. Their combined current value, with exercised options, is $205,426,696. N0001924D0113's own ceiling is $426,901,600.

How many orders have been placed under contract N0001924D0113?

2 orders have been placed under N0001924D0113, the latest on December 23, 2024.

Who can order from contract N0001924D0113?

N0001924D0113 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001924D0113 competed?

The extent of competition for N0001924D0113 was not competed. The government received 1 offer.

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