Missile spares and services procurements

Active Indefinite Delivery Contract Awarded Last action

Contract number
SPRRA223D0015
Awardee
Awarding agency
Task orders
15 $29,929,321 obligated

Award facts

Opportunity
Combined order value
$14,964,660 Current and potential, with all options
Last date to order 38% complete
IDV ceiling 4% used
$800,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Hardware Troop Support, Department of Defense
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Fixed Price Redetermination

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Hardware segment awarded a single-award indefinite-delivery contract to On-Point Defense Technologies LLC on September 22, 2023, with an $800 million ceiling through September 30, 2031, for missile spares and services procurements; modification P00006 added CLIN 0007 field service representative support to the contract.

On-Point Defense Technologies LLC is a veteran-owned defense manufacturer headquartered in Fort Walton Beach, Florida. Work is performed at On-Point's facilities in Okaloosa Island, Florida, and Tobyhanna, Pennsylvania, with administrative oversight from Army contracting offices. The originating pre-solicitation was posted December 5, 2022, with a due date of May 15, 2023.

Recent delivery orders issued under this IDIQ include a $12.45 million procurement of Universal Turret Mounted Launcher (UTML) Bradley TOW Launcher components (February 2025), a $785,681 order for UTML Bradley TOW Launcher spares performed at Tobyhanna (August 2025), a $426,777 order for Bradley Fighting Vehicle parts (February 2024), a $226,144 order for Bradley Fighting Vehicle parts (February 2024), a $199,451 development order for a system functionality test plan in support of Target Acquisition and Guidance Module Improved Bradley Acquisition Subsystem (March 2025), a $170,000 missile procurement battery buyback order (January 2025), a $168,670 field service representative delivery order for the Croatia Bradley program (December 2025), a $144,780 missile repairs order (July 2024), a $100,816 UTML structural component procurement (February 2025), an $85,612 demonstration delivery order for Croatia (July 2024), a $21,963.45 procurement of three storage containers (July 2025), a $11,356 three-day subject matter expert meeting (August 2024), a $10,888 repair evaluation of UTML for Bradley Fighting Vehicles (February 2026), a $2,500 Upgraded Armament Control Unit delivery (January 2025), and a $160,000 Croatia field service representative order (April 2026). Recent orders have been issued by the Army's Program Executive Office for Ground Combat Systems, Program Executive Office for Missiles and Space, and Aviation and Missile Command.

Task orders

Task order Ordering agency Obligated Awarded
Delivery order for croatia FSR's. SPRRA226F0082 Aviation (DLA) $320,000
This delivery order is for the repair evaluation of utml for bfvs. SPRRA226F0057 Aviation (DLA) $21,776
Do for field service representative for croatia bradley program SPRRA226F0022 Aviation (DLA) $337,340
DLA spares SPRRA225F0126 Aviation (DLA) $1,571,362
Procurement of three storage containers. SPRRA225F0154 Aviation (DLA) $43,927
Development of a system functionality test plan in support of tagm ibas. SPRRA225F0079 Aviation (DLA) $398,902
Procurement of utml structural component SPRRA225F0068 Aviation (DLA) $201,632
This do is to procure the utml bradley tow launcher SPRRA225F0072 Aviation (DLA) $24,900,044
Upgraded armament control unit SPRRA225F0049 Aviation (DLA) $5,000
Missile procurement to procure battery buyback SPRRA225F0043 Aviation (DLA) $340,000
Three (3) day meeting at the on-point facility in FT. SPRRA224F0175 Aviation (DLA) $22,712
Missile repairs SPRRA224F0159 Aviation (DLA) $289,560
Delivery order issued for demonstration in croatia SPRRA224F0152 Aviation (DLA) $171,224
Bradley fighting vehicle parts SPRRA224F0071 Aviation (DLA) $452,288
Bradley fighting vehicle parts SPRRA224F0069 Aviation (DLA) $853,554
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · MOD P00006 is to add clin 0007 FSR support to the contract. $0
Supplemental Agreement for work within scope P00005 · MOD is to add utml repair clin 0006 to contract. $0
Supplemental Agreement for work within scope P00004 · The purpose of this MOD is to add 0003 utml repair evaluation. $0
Supplemental Agreement for work within scope P00003 · MOD P00003 to add clin 0002. $0
Supplemental Agreement for work within scope P00002 · Modification to add utml clin. $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Missile spares procurement $0
Original award $0

Quick answers

Who was awarded contract SPRRA223D0015?

SPRRA223D0015 was awarded to On-Point Defense Technologies LLC by Aviation (Defense Logistics Agency) on September 22, 2023.

How much is contract SPRRA223D0015 worth?

Orders under SPRRA223D0015 have obligated $29,929,321. Their combined current value, with exercised options, is $14,964,660. SPRRA223D0015's own ceiling is $800,000,000.

How many orders have been placed under contract SPRRA223D0015?

15 orders have been placed under SPRRA223D0015, the latest on April 29, 2026.

Which agency awarded contract SPRRA223D0015?

Aviation (Defense Logistics Agency) awarded SPRRA223D0015, with funding from Hardware (Troop Support).

Who can order from contract SPRRA223D0015?

SPRRA223D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPRRA223D0015 competed?

The extent of competition for SPRRA223D0015 was not available for competition. The government received 1 offer.

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