The purpose of this delivery order is to procure 10 drss kits.

Active Awarded Last action

Contract number
N0001920F0010
Awardee
Awarding agency
Obligated
$20,554,736

Award facts

Opportunity
Contract value 98% obligated
  • $20,673,703.60 Current, with exercised options
  • $20,882,259.22 Potential, with all options
Completion date 97% complete
Current and potential, with all options
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Cedar Rapids, IA 52498, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00026 · Add far 52.222-90 $0
Definitize Change Order P00025 · Definization of GFE kit change order under P24 -$63,786
Other Administrative Action P00023 · Update the delivery date, dodaac, and description on clin 0306. $0
Other Administrative Action A00005 $0
Other Administrative Action P00022 · Removal/descope of clin 0310, drss GFE kit #16 kit (p/n 818-3966-390) from delivery order N00019-20-f-0010. IT was identified as extra during the siop review… -$42,653
Other Administrative Action P00021 · The purpose of this modification is to do a cost overrun on clin 0203. $25,000
Exercise an Option P00020 · Exercise an option clins 0315 and 0316 $40,066
Supplemental Agreement for work within scope P00019 · Extend POP on clins 0303 thru 0310 and 0313 thru 0314. $0
Supplemental Agreement for work within scope P00018 · Increase ceiling of clin 0203 and provide funding. $624,740
Supplemental Agreement for work within scope P00017 · To add funding to clin 0301 for price adjustment due to delivery in FY24 and extend POP. $1,117
Other Administrative Action P00016 · POP extension clin 0203 $0
Supplemental Agreement for work within scope P00015 · Option exercise 0310 drss GFE kit #16 and fully fund. Add dfars 252.225-7007, 252.225-7058, 52.204-7, and 52.217-8. $42,653
Exercise an Option P00014 · This modification is for the option exercise of clin 0313 of $27,952 and clin 0314 of $20,064.00 to procure NAVAIR spares E6A/b material procurement for… $48,016
Other Administrative Action P00013 · Period of performance extension on clins 0106 and 0203 on collins order N00019-20-f-0010. AMD 07 is used to extend clin 106 from 12/31/2022 to 2/28/2023 and… $0
Other Administrative Action P00012 · The purpose of this modification is to update the delivery dates on contract line item numbers (clins) 0301 to 0309 and to correct the part number on clins… $0
Exercise an Option P00011 · The purpose of this modification is to exercise contract line number (clin) 0203 under N0001919G0031 - N0001920F0010 for the procurement of drss kits to support… $1,150,033
Additional Work (new agreement, FAR part 6 applies) P00010 · The purpose of this modification is to procure modification to additional block i drss canisters. $51,264
Exercise an Option P00009 · The purpose of this modification is to exercise clins 0301 to 0309 for the procurement of drss GFE kits. This modification is to also extend the POP for clin… $381,998
Change Order P00008 · The purpose of this modification is to update attachment 1. $0
Exercise an Option P00007 · The purpose of this modification is to exercise clins 0201 and 0202 $3,304,971
Supplemental Agreement for work within scope A00004 $0
Additional Work (new agreement, FAR part 6 applies) P00006 · The purpose of this bilateral modification is to add follow on engineering support to existing delivery order. $1,308,763
Exercise an Option P00005 · The purpose of this modification is to exercise clins 0105AA, 0105AB, 0105AC, 0105AD, 0105AE, 0105AF, 0105AG, 0105AH, 0105AJ, 0105AK, 0105AW, and 0105AX.… $490,722
Other Administrative Action A00003 $0
Other Administrative Action P00004 · The purpose of this modification is to extend slins 0007AL,0007AP, 0007AT, 0007AV,0007AW, and 0007AX. $0
Exercise an Option P00003 · Exercise option clins 0003, 0004, 0005, and 0008 $6,262,785
Other Administrative Action P00002 · To correct ship to for slins 0007AW and 0007AX. $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action A00001 $0
Exercise an Option P00001 · The purpose of this modification was to exercise and fund clins 0007AA - 0007AG, 0007 AJ - 0007AT, and 0007AV - 0007 AX $671,254
Original award $6,257,792
Show all 31

About this award

Written by GovTribe AI ·

The Naval Air Systems Command issued a delivery order to Rockwell Collins, Inc. (Collins Aerospace Government Systems) on December 30, 2019, with a ceiling value of $20,882,259.22 for procurement of 10 DRSS kits under firm fixed-price terms. Rockwell Collins is a large business subsidiary of RTX Corporation.

Place of performance is Cedar Rapids, Iowa. The order's ultimate completion date is December 31, 2026. The procurement is being executed as a firm fixed-price delivery order with no set-aside applied. FAR 52.222-90 applies to the order.

Milcots LLC, a rugged electronics manufacturer, is performing as a subcontractor under an option exercise (April 2024) covering Control Display Unit upgrades on CLINs 0315 and 0316, model 818-3966-908, transitioning from Rev B to Rev C specifications.

Subawards

Subcontractor Amount Awarded
Milcots LLC EXERCISE AN OPTION CLINS 0315 AND 0316 CONTROL DISPLAY UNIT, 818-3966-908 Rev B to Rev C upgrades $38,400

Quick answers

Who was awarded contract N0001920F0010?

N0001920F0010 was awarded to Rockwell Collins, Inc. by Naval Air Systems Command (Department of the Navy) on December 30, 2019.

How much is contract N0001920F0010 worth?

The government has obligated $20,554,736 on N0001920F0010. Its current value, with exercised options, is $20,673,704. Its potential value, with all options, is $20,882,259.

Is contract N0001920F0010 an order under another contract?

Yes. N0001920F0010 is a delivery order under N0001919G0031, a basic ordering agreement.

Was contract N0001920F0010 competed?

The extent of competition for N0001920F0010 was not competed. The government received 1 offer.

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