Attached files
| file | filename |
|---|---|
| EX-31.2 - EXHIBIT 31.2 - SPARTON CORP | exhibit31210-k2016.htm |
| 10-K - 10-K - SPARTON CORP | spa-20160703x10k.htm |
| EX-32.1 - EXHIBIT 32.1 - SPARTON CORP | exhibit32110-k2016.htm |
| EX-31.1 - EXHIBIT 31.1 - SPARTON CORP | exhibit31110-k2016.htm |
| EX-23.1 - EXHIBIT 23.1 - SPARTON CORP | exhibit23110-k2016.htm |
| EX-21.1 - EXHIBIT 21.1 - SPARTON CORP | exhibit21110-k2016_subs.htm |
| EX-10.33 - EXHIBIT 10.33 - SPARTON CORP | exhibit103310-k2016erapsco.htm |
CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”). THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC. EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC. THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION. | ||||||||||||
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Subcontractor: | Sparton DeLeon Springs, LLC. | |||||||||||
Effective Date: | 4-Nov-15 | |||||||||||
Subcontract Number: | ERAPS015-288 | |||||||||||
Subcontract Modification: | Mod 004 | |||||||||||
Mod Effective Date: | 11-Apr-16 | |||||||||||
Customer: | US Navy | |||||||||||
Customer Contract Number: | N00421-14-D-0025 FY16 | |||||||||||
Program: | 36B, 101B, 62F, 53G | |||||||||||
Total Contract Value: | [___________] | Fee | Funded 100% | |||||||||
USSI: | [______] | [___________] | [___________] | [___________] | ||||||||
Sparton: | [______] | [___________] | [___________] | $ | 80,721,473.59 | |||||||
This subcontract is entered into by and between ERAPSCO (“ERAPSCO” or “Buyer”), a general partnership comprised of Sparton DeLeon Springs, LLC. and UnderSea Sensor Systems Inc. (“USSI” or “Seller”), with offices located at 4868 East Park 30 Drive, Columbia City, Indiana 46725 and Sparton DeLeon Springs, LLC., 5612 Johnson Lake Road, DeLeon Springs, Florida 32130 (“Sparton” or “Seller”). As such, ERAPSCO provides authorization for the Seller to perform requirements identified in the attached customer contract and as summarized herein. | ||||||||||||
This subcontract is entered into by and between ERAPSCO (“ERAPSCO” or “Buyer”), a general partnership comprised of Sparton Electronics Florida, Inc. and UnderSea Sensor Systems Inc. (“USSI” or “Seller”), with offices located at 4868 East Park 30 Drive, Columbia City, Indiana 46725 and Sparton Electronics Florida, Inc., 5612 Johnson Lake Road, DeLeon Springs, Florida 32130 (“Sparton” or “Seller”). As such, ERAPSCO provides authorization for the Seller to perform requirements identified in the attached customer contract and as summarized herein. | ||||||||||||
ERAPSCO/ STS | Sparton DeLeon Springs, LLC | |||||||||||
By: | /s/ | By: | /s/ | |||||||||
Name | David Jost | Name | Mark Belyea | |||||||||
Title: | General Manager | Title: | Contract Manager | |||||||||
Date | 4/11/2016 | Date | 4/11/2016 | |||||||||
A Sparton DeLeon Springs, LLC. and Ultra Electronics UnderSea Sensor Systems Joint Venture 4868 East Park 30 Drive, Columbia City, Indiana 46725 | ||||||||||||
CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”). THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC. EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC. THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION. | ||||||||||||
| Page 2 of 3 | |||||||||||
Customer Information | ||||||||||||
Customer Name: | US Navy Navair | Technical Contact: | Tim Perry | |||||||||
Contract Contact: | James Smith | Phone: | 812-863-7070 209 | |||||||||
Phone: | 307-757-5255 | Email: | tim.perry@navy.mil | |||||||||
Email: | james.m.smith@navy.mil | Bid Number: | FY14 IDIQ | |||||||||
End User: | US Navy | |||||||||||
Contract Terms | ||||||||||||
Contract Type: | FFP | |||||||||||
Period of Performance: | 11/4/2015 | to | 2/28/2018 | |||||||||
Shipping Terms: | Origin | Freight Forwarder: | N/A | |||||||||
Payment Terms: | PBP; Net 30 | Export License Required: | No | |||||||||
Subcontract Line Item Number (SLIN) Information | ||||||||||||
SLIN: 001 | ||||||||||||
Product Description: | 36B | Quantity: | [___________] | |||||||||
Price: | [___________] | Delivery Date: | 11/5/2017 | |||||||||
Product Specifications: | PSS RevC CHG0 | |||||||||||
Packaging Specifications: | Appendix C RevC CHG1 | |||||||||||
SLIN Total: | [_____________] | |||||||||||
SLIN: 002 | ||||||||||||
Product Description: | 36B Australia | Quantity: | [_____________] | |||||||||
Price: | [___________] | Delivery Date: | 12/19/2016 | |||||||||
Product Specifications: | PSS RevC CHG0 | |||||||||||
Packaging Specifications: | Appendix C RevC CHG1 | |||||||||||
SLIN Total: | [_____________] | |||||||||||
SLIN: 003 | ||||||||||||
Product Description: | 62F Hybrid | Quantity: | [_____________] | |||||||||
Price: | [___________] | Delivery Date: | 2/28/2018 | |||||||||
Product Specifications: | PSS RevC CHG0 | |||||||||||
Packaging Specifications: | Appendix C RevC CHG1 | |||||||||||
SLIN Total: | [_____________] | |||||||||||
CERTAIN PORTIONS OF THESE MATERIALS HAVE BEEN OMITTED BASED ON A REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE U.S. SECURITIES AND EXCHANGE COMMISSION (THE “SEC”). THE NON-PUBLIC INFORMATION HAS BEEN OMITTED AND HAS BEEN SEPARATELY FILED WITH THE SEC. EACH REDACTED PORTION OF THE AGREEMENT IS INDICATED BY A “[ ]” AND IS SUBJECT TO THE REQUEST FOR CONFIDENTIAL TREATMENT SUBMITTED TO THE SEC. THE REDACTED INFORMATION IS CONFIDENTIAL INFORMATION OF SPARTON CORPORATION. | ||||||||||||
| Page 3 of 3 | |||||||||||
SLIN: 004 | ||||||||||||
Product Description: | 101B | Quantity: | [_____________] | |||||||||
Price: | [___________] | Delivery Date: | 2/28/2018 | |||||||||
Product Specifications: | PSS RevC CHG0 | |||||||||||
Packaging Specifications: | Appendix C RevC CHG1 | |||||||||||
SLIN Total: | [_____________] | |||||||||||
SLIN: 005 | ||||||||||||
Product Description: | 53G | Quantity: | [_____________] | |||||||||
Price: | [___________] | Delivery Date: | 3/30/2018 | |||||||||
Product Specifications: | PSS RevC CHG0 | |||||||||||
Packaging Specifications: | Appendix C RevC CHG1 | |||||||||||
SLIN Total: | [_____________] | |||||||||||
Subcontract Total: | $ | 80,721,474 | ||||||||||
Miscellaneous Comments | ||||||||||||
See Tracking Sheet for Delivery Schedule and Data Items | ||||||||||||
Mod 001- DO 007 adds [______] 36Bs for Australia; Ship to address is located in Delivery Section | ||||||||||||
of Deliver Order. Acceptance will be in accordance with DO 006. | ||||||||||||
Mod 002- DO 008 adds [_______] 101Bs and [_______] 62Fs | ||||||||||||
Mod 003 - DO 007 Mod 1 adds [__________]36Bs for demestic use. | ||||||||||||
Mod 004 - Adds 53G (DO 009) and shifts [______] 62F hybrid to USSI only build | ||||||||||||
A Sparton DeLeon Springs, LLC. and Ultra Electronics UnderSea Sensor Systems Joint Venture 4868 East Park 30 Drive, Columbia City, Indiana 46725 | ||||||||||||