NRE and travel for MCM

Active Awarded Last action

Contract number
N0001921F0005
Awardee
Awarding agency
Obligated
$101,698,842

Award facts

Contract value 98% obligated
  • $103,933,499.45 Current, with exercised options
  • $103,964,126.45 Potential, with all options
Completion date 89% 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
Cost Plus Fixed Fee
Place of performance
Cedar Rapids, IA 52498, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00031 · Add far 52.222-90 $0
Other Administrative Action P00030 · Admin MOD to change cage code for contractor. $0
Supplemental Agreement for work within scope P00029 · Fund cost overruns on clin 0001-0003, 0101, 0104, 0105, 0107, 0108. Revise delivery dates clin 0001-0004 0101-0108. Descope slin 0405AB, AG, AL, AP. Add i/a… $5,776,835
Exercise an Option P00028 · Exercise and fund option clin 0303. Update attachment 1, statement of work. $63,093
Funding Only Action P00027 · Update clin 0001 and establish and fund slin 000111 for cost overruns. Updated PN for clin 0404. $1,259,000
Funding Only Action P00026 · Funding to cover a cost overrun. $138,707
Exercise an Option P00025 · Exercise option and fully fund on clins 0402, 0403, 0404, 0405 and 0406 $4,375,123
Change Order P00024 · Cancel stop work and update attachment 1, SOW. $0
Supplemental Agreement for work within scope P00023 · Add funding to clins 0001 thru 0003, 0109, 304, 0201AB, 0201AD, and 0206AA for overruns update section f POC's, extend POP's for 0002 thru 0004, 0101 thru 0109,… $2,872,809
Exercise an Option P00022 · Exercise of option for clins 0308, 0309 and 0401 and add funding. $3,462,155
Supplemental Agreement for work within scope P00021 · To provide funding for cost overruns for clins 0001, 0002, 0003, 0101, 0102, 0103, 0104, 0108, 0207 and 0302. $4,205,172
Supplemental Agreement for work within scope P00020 · Period of performance extensions clins 0001-0003, 0102, 0104-0108, 0502, 0505, 0201AA-AF, 0202AA-AF, 0203AA and AC, 0301AA-AC. Update shipping PCO for several… $0
Change Order P00019 · Codify production kits for MCM under clins 0305 thru 0311 and clins 0401 thru 0406 for kits/installs/travel/mast i and kits/SIL kits and software licensing. $26,036,805
Exercise an Option P00018 · Exercise option clin 0304 and fund. $236,357
Supplemental Agreement for work within scope A00001 $0
Supplemental Agreement for work within scope P00017 · Purpose of this modification is to extend the delivery from slin 0204AA and 0204AB from 31 DEC 2023 to 28 FEB 2024 and update the ship to address delivery of… $0
Other Administrative Action P00016 · Period of performance extenstions for clins 0002, 0003, 0105, 0106, 0107, 0108, 0109, 0201, 0202, 0203, 0204, and 0301. $0
Other Administrative Action P00015 · Extend POP for clins 0502 and 0505. $0
Exercise an Option P00014 · Exercise options for clins 0203, 0301 and 0302 and extend POP for clins 0101, 0102, 0103 and 0104. $2,333,457
Other Administrative Action P00013 · Extend the POP for clin 0501. $0
Other Administrative Action P00012 · To DE-obligate slin 0207AF and create slin 0207AH to fund for correction of a LOA> $0
Supplemental Agreement for work within scope P00011 · Codify FAB-t/block i additional work. $10,247,842
Funding Only Action P00010 · To add funding to clin 0001 for continued performance. $10,518,306
Funding Only Action P00009 · Add funding to clin 0001 for continued contract performance $5,200,000
Other Administrative Action P00008 · Add funding for cost, only, clins 0001, 0002, 0003, 0101, 0102, 0103, and 0104 and update SOW. $2,622,151
Other Administrative Action P00007 · POP extensions to clins 0001, 0002, 00101, 0102, 0103, 0104, 0105, 0106, 0107, and 0108. $0
Funding Only Action P00006 · To fund clin 0001 for cost overrun created by contractor rate change. $378,148
Change Order P00005 · The purpose of this modification is to update attachment 1 and exhibit a. $0
Exercise an Option P00004 · Exercise of clins 0002, 0003, 0101, 0102, 0103, 0104, 0105, 0106, 0107, 0108, 0109, and 0111 and to correct option table in section f. $4,727,430
Other Administrative Action P00003 · To add GFP, attachment 4 to section j. $0
Other Administrative Action P00002 · To update cdrl A01N to clarify deliveries and update GFI list. $0
Exercise an Option P00001 · To exercise option clin 0110. $392,407
Original award $16,853,043
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About this award

Written by GovTribe AI ·

Naval Air Systems Command issued a $101.7 million delivery order to Rockwell Collins, Inc. (Collins Aerospace – Government Systems division) on March 15, 2021, under cost-plus-fixed-fee pricing, with ultimate completion June 30, 2027. The order funds non-recurring engineering and travel for Mine Countermeasures systems.

Place of performance is Cedar Rapids, Iowa. Collins Aerospace is a large business with no small-business set-asides. Subcontractors include Cotsworks Inc. for fiber optic cable assemblies supporting MCM; DLT Solutions, LLC for software licensing (Red Hat JBoss Enterprise and MySQL database); Amphenol Aerospace Operations for cable assemblies and connectors (RED-W9918FC, RED-W9925, RED-W9923, RED-W9914, and Centaur variants); North Atlantic Industries, Inc. for sensor interface units and circuit card assemblies; Astronics Advanced Electronic Systems for avionics and electronic components; and Pixus Technologies Inc. for OpenVPX backplane and chassis engineering.

Subawards

Subcontractor Amount Awarded
Cotsworks Inc. NRE AND TRAVEL FOR MCM Cable Assembly $52,709
DLT Solutions, LLC NRE AND TRAVEL FOR MCM MySQL Cluster Carrier 97590605 $59,263
Cotsworks Inc. NRE and travel for MCM cable assembly, red-W9918FC $40,404
Amphenol Corp NRE AND TRAVEL FOR MCM Change Order 1: 160 - CABLE ASSEMBLY, RED-W9925 230 - CABLE ASSEMBLY, CENTAUR - GCPC J1 250 - CABLE ASSEMBLY, CENTAUR - GCPC J6 270 -… $56,764
North Atlantic Industries, Inc. EXERCISE OPTION AND FULLY FUND ON CLINS 0402, 0403, 0404, 0405 AND 0406 Material Milestone Payment $1,526,422
Astronics Advanced Electronic Systems Corp. CANCEL STOP WORK AND UPDATE ATTACHMENT 1, SOW. CP-UA1133 | CoPilot License Bundle- MIL-, CP-UA1410 | CoPilot License Bundle- ARIN $33,644
Amphenol Corp Cancel stop work and update attachment 1, SOW. Cable assembly, red-W9925, cable assembly, red-W9923, cable assembly, red-W9914 $101,006
Cotsworks Inc. Cancel stop work and update attachment 1, SOW. Cable assembly, red-W9909FC $31,999
Cotsworks Inc. Cancel stop work and update attachment 1, SOW. Cable assembly, red-W9918FC $30,272
Pixus Technologies Inc. CANCEL STOP WORK AND UPDATE ATTACHMENT 1, SOW. Update Shadow Backplanes in SIL chassis $67,800
Amphenol Corp EXERCISE OF OPTION FOR CLINS 0308, 0309 AND 0401 AND ADD FUNDING. Scope change, Cables for MARS Program $42,390
North Atlantic Industries, Inc. TO PROVIDE FUNDING FOR COST OVERRUNS FOR CLINS 0001, 0002, 0003, 0101, 0102, 0103, 0104, 0108, 0207 AND 0302. SENSOR INTERFACE UNIT, SIU36-68862 Resistor… $130,400
DLT Solutions, LLC NRE AND TRAVEL FOR MCM Red Hat JBOSS Ent. - Renewal, Red Hat JBOSS Ent. - NEW $299,520
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Quick answers

Who was awarded contract N0001921F0005?

N0001921F0005 was awarded to Rockwell Collins, Inc. by Naval Air Systems Command (Department of the Navy) on March 15, 2021.

How much is contract N0001921F0005 worth?

The government has obligated $101,698,842 on N0001921F0005. Its current value, with exercised options, is $103,933,499. Its potential value, with all options, is $103,964,126.

Is contract N0001921F0005 an order under another contract?

Yes. N0001921F0005 is a delivery order under N0001919G0031, a basic ordering agreement.

Was contract N0001921F0005 competed?

The extent of competition for N0001921F0005 was not competed. The government received 1 offer.

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