N0001919D0032
Indefinite Delivery Contract
Overview
Government Description
AN/SSQ-36B, 53G, 62F, 101N (FY19-23)PRODUCTION SONOBUOYS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,374,417,451 (98% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Columbia City, Indiana 46725 United States.
Sole Source This IDC was awarded sole source to Erapsco because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 15% from $1,192,538,640 to $1,374,417,451.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Erapsco because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Vehicle Ceiling has increased 15% from $1,192,538,640 to $1,374,417,451.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Erapsco was awarded
Indefinite Delivery Contract N0001919D0032 (N00019-19-D-0032)
by
Naval Air Systems Command
for An/Ssq-36B, 53G, 62F, 101N (FY19-23)Production Sonobuoys
in July 2019.
The IDC
has a duration of 4 years 2 months and
was awarded
through solicitation AN/SSQ-36B, AN/SSQ-53G, AN/SSQ-62F, and AN/SSQ-101B Sonobuoys
full & open
with
NAICS 334511 and
PSC 5845
via sole source acquisition procedures with 1 bid received.
To date, $1,348,927,943 has been obligated through this vehicle.
The total ceiling is $1,374,417,451, of which 98% has been used.
DOD Announcements
Jul 2019:
ERAPSCO, Joint Venture of Sparton and USSI, Columbia City, Indiana, is awarded a not-to-exceed $1,041,042,690 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for the manufacture and delivery of a maximum quantity of 37,500 AN/SSQ-36B, 685,000 AN/SSQ-53G, 120,000 AN/SSQ-62F, and 90,000 AN/SSQ-101B production sonobuoys for fiscal years 2019-2023. Sonobuoys are air launched expendable, electro-mechanical anti-submarine warfare acoustic sensors designed to relay underwater sounds associated with ships and submarines. Work will be performed in De Leon Spring, Florida (51%); and Columbia City, Indiana (49%), and is expected to be completed in September 2025. No funds will be obligated at the time of award. Funds will be obligated on individual orders as they are issued. This contract was not competitively procured pursuant to 10 U.S. Code 2304(c)(1). The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity (N00019-19-D-0032).
Mar 2021: ERAPSCO JV (Sparton Corp. and Ultra Electronics – USSI), Columbia City, Indiana, is awarded a $71,324,800 firm-fixed-price modification (P00012) to previously awarded indefinite-delivery/indefinite-quantity contract N00019-19-D-0032. This modification exercises an option for the production and delivery of a maximum quantity of 20,000 AN/SSQ-125 production sonobuoys in support of annual training, peacetime operations and testing expenditures and maintaining sufficient inventory to support the execution of major combat operations determined by the Naval Munitions Requirements Process for the Navy and Foreign Military Sales customers. Work will be performed in De Leon Spring, Florida (51%); and Columbia City, Indiana (49%), and is expected to be completed in March 2023. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Sep 2021: ERAPSCO, Joint Venture of Sparton and USSI, Columbia City, Indiana, is awarded an $8,369,550 firm-fixed-price modification (P00017) to a previously awarded indefinite-delivery/indefinite-quantity contract (N0001919D0032). This modification adds scope for the production and delivery of 5,000 AN/SSQ-62 production sonobuoys in support of annual training, peacetime operations and testing expenditures, and maintaining sufficient inventory to support the execution of major combat operations determined by the Naval Munitions Requirements Process for the Navy and Foreign Military Sales customers. Work will be performed in Columbia City, Indiana (67%); and De Leon Spring, Florida (33%), and is expected to be completed in September 2023. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Sep 2022: ERAPSCO, Joint Venture of Sparton and USSI, Columbia City, Indiana, is awarded an $181,878,811 firm-fixed-price modification (P00027) to a previously awarded indefinite-delivery/indefinite-quantity contract (N0001919D0032). This modification adds scope and increases the contract ceiling for the production of an additional 100,000 AN/SSQ-53, 16,000 AN/SSQ-101, and 10,000 AN/SSQ-62 production sonobuoys in support of annual training, peacetime operations and testing expenditures, and maintaining sufficient inventory to support the execution of major combat operations determined by the Naval Munitions Requirements Process for the Navy and Foreign Military Sales customers. Work will be performed in De Leon Spring, Florida (54%); and Columbia City, Indiana (46%), and is expected to be completed in September 2025. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Mar 2021: ERAPSCO JV (Sparton Corp. and Ultra Electronics – USSI), Columbia City, Indiana, is awarded a $71,324,800 firm-fixed-price modification (P00012) to previously awarded indefinite-delivery/indefinite-quantity contract N00019-19-D-0032. This modification exercises an option for the production and delivery of a maximum quantity of 20,000 AN/SSQ-125 production sonobuoys in support of annual training, peacetime operations and testing expenditures and maintaining sufficient inventory to support the execution of major combat operations determined by the Naval Munitions Requirements Process for the Navy and Foreign Military Sales customers. Work will be performed in De Leon Spring, Florida (51%); and Columbia City, Indiana (49%), and is expected to be completed in March 2023. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Sep 2021: ERAPSCO, Joint Venture of Sparton and USSI, Columbia City, Indiana, is awarded an $8,369,550 firm-fixed-price modification (P00017) to a previously awarded indefinite-delivery/indefinite-quantity contract (N0001919D0032). This modification adds scope for the production and delivery of 5,000 AN/SSQ-62 production sonobuoys in support of annual training, peacetime operations and testing expenditures, and maintaining sufficient inventory to support the execution of major combat operations determined by the Naval Munitions Requirements Process for the Navy and Foreign Military Sales customers. Work will be performed in Columbia City, Indiana (67%); and De Leon Spring, Florida (33%), and is expected to be completed in September 2023. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Sep 2022: ERAPSCO, Joint Venture of Sparton and USSI, Columbia City, Indiana, is awarded an $181,878,811 firm-fixed-price modification (P00027) to a previously awarded indefinite-delivery/indefinite-quantity contract (N0001919D0032). This modification adds scope and increases the contract ceiling for the production of an additional 100,000 AN/SSQ-53, 16,000 AN/SSQ-101, and 10,000 AN/SSQ-62 production sonobuoys in support of annual training, peacetime operations and testing expenditures, and maintaining sufficient inventory to support the execution of major combat operations determined by the Naval Munitions Requirements Process for the Navy and Foreign Military Sales customers. Work will be performed in De Leon Spring, Florida (54%); and Columbia City, Indiana (46%), and is expected to be completed in September 2025. No funds will be obligated at the time of award; funds will be obligated on individual orders as they are issued. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Status
(Complete)
Modified 1/17/25
Period of Performance
7/17/19
Start Date
9/30/23
Ordering Period End Date
Task Order Obligations
$1.3B
Total Obligated
$1.3B
Current Award
$1.3B
Potential Award
Federal Award Analysis
Historical federal task order obligations under N0001919D0032
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under N0001919D0032
Subcontract Awards
Disclosed subcontracts for N0001919D0032
Opportunity Lifecycle
Procurement history for N0001919D0032
Transaction History
Modifications to N0001919D0032
People
Suggested agency contacts for N0001919D0032
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
UUD6KCVB8JB8
Awardee CAGE
0CCL9
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Created By
samantha.marshall@navy.mil
Last Modified By
samantha.marshall@navy.mil
Approved By
samantha.marshall@navy.mil
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Materials, Supplies, Articles & Equipment
Awardee District
IN-03
Senators
Todd Young
Mike Braun
Mike Braun
Representative
Jim Banks
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Other Procurement, Navy (017-1810) | Department of Defense-Military | Equipment (31.0) | $174,780,105 | 63% |
Other Procurement, Navy (017-1810) | Department of Defense-Military | Supplies and materials (26.0) | $103,270,285 | 37% |
Last Modified: 1/17/25