C5ISR gateway to sustainment (G2S) -NSN/nomenclature/system/service: refer to individual delivery/task order

Active Awarded Last action

Contract number
SPRBL123D0005
Awardee
Awarding agency
Task orders
42 $159,683,441 obligated

Award facts

Opportunity
Combined order value
$113,308,878 Current and potential, with all options
Last date to order 71% complete
IDV ceiling 5% used
$3,200,000,000.00
Award type
Multiple award
Funding agency
Communications Electronics Command Army Materiel Command, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 16 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Communications Electronics Command awarded a multiple-award indefinite-delivery contract to Asrc Federal Facilities Logistics LLC with a ceiling of $3.2 billion on April 6, 2023, to support sustainment of Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance systems operated by the U.S. Army Communications and Electronics Command. The contract, designated C5ISR Gateway to Sustainment (G2S), received a modification changing the contractor's business type from large business to small business performing in the U.S. Asrc Federal Facilities Logistics LLC is an SBA-certified 8(a) program participant and subsidiary of Arctic Slope Regional Corporation, an Alaskan Native Corporation.

Work is performed nationwide at multiple locations including Calverton, Maryland; Moorestown, New Jersey; Chambersburg, Pennsylvania; Huntsville, Alabama; North Springfield, Virginia; Fairfield, New Jersey; and Ottawa, Ontario, Canada. The contract period extends through April 5, 2028. The originating solicitation, posted in May 2020, sought multiple indefinite-delivery vehicles to procure equipment, engineering services, and sustainment solutions for over 263 standard and non-standard C5ISR systems across networking, cyber operations, intelligence, and electronic warfare; evaluation emphasized delivery schedule, past performance, technical approach, and price.

Recent delivery order activity under G2S reflects substantial ordering volume and diverse product scope. Notable orders issued include a $8.41 million award for electro-mechanical actuators to Fairfield, New Jersey (Naval Supply Systems Command, May 2024); a $18.4 million order for unspecified systems to Calverton, Maryland (Communications Electronics Command, June 2024); a $7.8 million award for SINCGARS ground handset radios to Calverton, Maryland (Communications Electronics Command, July 2024); a $5.68 million order for a centrifugal pump to Calverton, Maryland (Naval Supply Systems Command, June 2025); and an $8.2 million power supply award to Calverton, Maryland with completion extending to May 2029 (Naval Supply Systems Command, February 2025). Additional orders span flight data recorders ($768,752.24), power supplies ($2.33 million and $597,380.80), starter engine air components ($6.95 million), data processor modules and radio interface modules ($2.45 million), and electrical installation kits. Delivery orders have also been designated as small business set-asides, including a $190,883.50 engine coolant order and a $13,427.54 cable assembly award. Subcontractors named across recent orders include DRS Naval Power Systems Inc., Sherwood Avionics and Accessories Inc., Winchester Interconnect CM Corporation, Cornet Technology Inc., North Atlantic Industries Inc., Kratos Antenna Solutions Corporation, Integrated Procurement Technologies, and Nightline Inc. Tennessee Division.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order awarded to SPRBL1-23-d-0005 for the purchase of hardware. SPRBL126F0132 Land and Maritime (DLA) $152,780
Delivery order for NSN: 5820-01-706-4341, 7010-01-707-5542, and 7010-01-706-4957 SPRBL126F0131 Land and Maritime (DLA) $0
ROC buy of NSN 5995014554213 SPRBL126F0126 Land and Maritime (DLA) $50,587
Hepa filter, 24 x 24 x 12, super high capacity W51AA126FA179 Department of the Army $41,023
Niin - 017341566, leaning tool, fiber optic connector, QTY 2 SPRBL126F0099 Land and Maritime (DLA) $50,905
Ninn: 15908364, antenna , high frequency ( HF ) ultra high frequency (UHF) very high frequency ( VHF ) SPRBL126F0081 Land and Maritime (DLA) $3,028,410
Acquisition of NSN 5340-01-167-8297 SPRBL126F0062 Land and Maritime (DLA) $35,556
Do for commdity name: installation kit, EL. NSN: 5895-01-590-7962 SPRBL126F0059 Land and Maritime (DLA) $699,543
NSN: 5895-01-309-4600 SPRBL126F0028 Land and Maritime (DLA) $34,366
Battery, storage SPE7M026F0031 Land and Maritime (DLA) $3,375,054
Parts kit, air flow SPE7MX26F0671 Land and Maritime (DLA) $1,379,293
NSN: 661015809437 SPRBL125F0158 Land and Maritime (DLA) $1,537,504
Cable assembly, power SPRBL125F0154 Land and Maritime (DLA) $26,855
Engine coolant acquisition SPRBL125F0128 Land and Maritime (DLA) $381,767
Microciruit, digital SPE7MX25F195M Land and Maritime (DLA) $564,929
CCA, video & trig SPRMM125FRX09 Document Services (DLA) $299,898
Power supply SPRMM125FRX08 Document Services (DLA) $140,875
Pump, centrifugal SPRMM125FRX07 Document Services (DLA) $5,680,375
Circuit card assemb SPRMM125FRX06 Document Services (DLA) $96,624
Display unit SPRMM125FRX05 Document Services (DLA) $371,784
Drive shelf, VSD SPRMM125FRX03 Document Services (DLA) $1,070,768
Delivery order for power supply, 20524704-501 SPRBL125F0088 Land and Maritime (DLA) $4,652,337
Power supply SPRMM125FRX02 Document Services (DLA) $8,199,746
Power supply SPRMM125FRX01 Document Services (DLA) $597,381
Starter, engine, air SPRMM125FRX00 Document Services (DLA) $6,949,344
G2S-2024-069 delivery order for line item 0001 SPRBL124F0184 Land and Maritime (DLA) $761,654
Reflector, antenna SPRBL124F0174 Land and Maritime (DLA) $428,450
Purchase of NSN: 6130-01-699-1010 SPRBL124F0149 Land and Maritime (DLA) $40,392
Nozzle, turbine, turb SPRMM124FRX03 Document Services (DLA) $0
Sincgars ground handset (remote control radio) for testing SPRBL124F0121 Land and Maritime (DLA) $15,682,909
Purchase of 7010-01-707-5542 data processor module SPRBL124F0107 Land and Maritime (DLA) $2,449,614
G2S-2024-024 SPRBL124F0106 Land and Maritime (DLA) $36,816,318
Actuator, electro-me SPRMM124FRX01 Document Services (DLA) $7,936,531
Actuator, electro-me SPRMM124FRX00 Document Services (DLA) $16,131,784
Actuator, electro-me SPRMM124FRX02 Document Services (DLA) $8,409,672
Procure NSN: 5965-01-549-6390, handset, part number: h-250/vceb from rapid ordering catalog SPRBL124F0064 Land and Maritime (DLA) $0
NSN: 5820-01-694-9702 SPRBL124F0033 Land and Maritime (DLA) $30,055,620
NSN: 5998016600959, circuit card assemb system: an/MSQ-135, mobile tower system (mots) SPRBL123F0217 Land and Maritime (DLA) $237,076
NSN: 7021016850283, generator set, diesel engine system: sicps/TOC NSN: 7021016850862,generator set, diesel engine… SPRBL123F0214 Land and Maritime (DLA) $1,113,631
NSN: 5995-01-624-4533 nomenclature: cable assembly, spec system: air traffic control (ATC) support SPRBL123F0202 Defense Contract Management Agency $51,288
NSN: 5855012466815, device, purge system: an/PVS-14, an/PVS-7 and an/AVS-6 systems SPRBL123F0209 Land and Maritime (DLA) $126,349
System: multiple NSN: multiple nomenclature: multiple SPRBL123F0072 Land and Maritime (DLA) $24,456
Show all 42

Transactions

Action Obligated Date
Other Administrative Action P00008 · Modification to change business type from large business performing in u.s to small business performing in u.s $0
Other Administrative Action P00006 · Modification to update clauses. $0
Supplemental Agreement for work within scope P00007 · Reflector, antenna $0
Supplemental Agreement for work within scope P00005 · Modification to incorporate rapid ordering catalog supplement $0
Novation Agreement ARZ998 $0
Supplemental Agreement for work within scope P00004 · Modification to incorporate rapid ordering catalog supplement $0
Other Administrative Action P00003 · Modify cage code $0
Other Administrative Action A00001 $0
Other Administrative Action P00002 · Modification to add far clause 52.204-30 federal acquisition supply chain security act orders - prohibition (DEC 2023). $0
Change Order P00001 · Modification to add 52.204-27 prohibition on a bytedance covered application (JUN 2023). $0
Original award $0
Show all 11

Subawards

Subcontractor Amount Awarded
Lockheed Martin Corporation DELIVERY ORDER FOR POWER SUPPLY, 20524704-501 Provide services on Task Order for Prime Contract as outlined in the SOW $2,236,914
Winchester Interconnect CM Corporation SINCGARS GROUND HANDSET (REMOTE CONTROL RADIO) FOR TESTING Provide services on Task Order under Prime Contract as outlined in the SOW $562,409
Cornet Technology, Inc. POWER SUPPLY Provide services on Task Order under Prime Contract as outlined in the SOW $579,475
Sherwood Avionics And Accessories, Inc. STARTER, ENGINE, AIR Provide services on Task Order for Prime Contract as outlined in the SOW $6,699,500
Kratos Antenna Solutions Corporation REFLECTOR, ANTENNA Provide services on Task Order for Prime Contract as outlined in SOW $438,000
Lockheed Martin Corporation DELIVERY DATE REVISED ADDING PLT DAYS, CLERICAL ERROR ON ORIGINAL CONTRACT. Provide services on Task Order under Prime Contract as outlined in the SOW. $17,618,333
Integrated Procurement Technologies G2S-2024-069 DELIVERY ORDER FOR LINE ITEM 0001 Provide services on Task Order under Prime Contract as outlined in the SOW. $743,150
DRS Naval Power Systems Inc. ACTUATOR, ELECTRO-ME Provide services on TO for Prime Contract as outlined in the SOW $15,220,100
DRS Naval Power Systems Inc. ACTUATOR, ELECTRO-ME Provide services on TO for Prime Contract as outlined in the SOW $7,488,000
DRS Naval Power Systems Inc. ACTUATOR, ELECTRO-ME Provide services on TO for Prime Contract as outlined in the SOW $7,934,400
Nightline, Inc. MODIFICATION TO CHANGE P/N IN CLIN 1001 AND REMOVE CLIN 1002 Provide services on TO for Prime Contract as outlined in the SOW $123,163
North Atlantic Industries, Inc. PURCHASE OF 7010-01-707-5542 DATA PROCESSOR MODULE 7010-01-706-4957 DATA PROCESSOR MODULE, 5820-01-706-4341 RADIO INTERFACE MODULE Provide services on Task… $2,354,950
Show all 12

Quick answers

Who was awarded contract SPRBL123D0005?

SPRBL123D0005 was awarded to Asrc Federal Facilities Logistics LLC by Land and Maritime (Defense Logistics Agency) on April 6, 2023.

How much is contract SPRBL123D0005 worth?

Orders under SPRBL123D0005 have obligated $159,683,441. Their combined current value, with exercised options, is $113,308,878. SPRBL123D0005's own ceiling is $3,200,000,000.

How many orders have been placed under contract SPRBL123D0005?

42 orders have been placed under SPRBL123D0005, the latest on June 26, 2026.

Which agency awarded contract SPRBL123D0005?

Land and Maritime (Defense Logistics Agency) awarded SPRBL123D0005, with funding from Communications Electronics Command (Army Materiel Command).

Who can order from contract SPRBL123D0005?

SPRBL123D0005 is a multiple award indefinite delivery contract.

Is contract SPRBL123D0005 part of a contract vehicle?

Yes. SPRBL123D0005 is part of C5ISR Gateway to Sustainment (G2S).

Was contract SPRBL123D0005 competed?

The extent of competition for SPRBL123D0005 was full and open competition. The government received 16 offers.

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