Hpts-M VAL a/C installation

Active Awarded Last action

Contract number
N0001921F0213
Awardee
Awarding agency
Obligated
$57,618,678

Award facts

Opportunity
Contract value 96% obligated
  • $57,618,678.00 Current, with exercised options
  • $60,228,153.00 Potential, with all options
Completion date 96% 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
Supplemental Agreement for work within scope P00018 · The purpose of this modification is to make administrative changes to the contract and fund cost overrun clin 0003. $454,197
Other Administrative Action P00017 · 1. Cost overrun funding on clin 0003. 2. Extend the POP on clins 0004, 0005, 0212. 3. Update NLT dates on clins 0203, 0210, 0303. 4. Exercise NSP clin 0212.… $276,016
Supplemental Agreement for work within scope P00016 · E-6B hpts-M VAL/VER POP EXT $0
Other Administrative Action P00015 · 1.)establish and fund slins 000107 and 000307 for cost overruns 2.)update ATT(6), GFE/GFI list, in section J 3.) change clin 0014 to 'reserved' $234,999
Other Administrative Action A00003 $0
Supplemental Agreement for work within scope P00014 · Cost overruns on clins 0001 and 0003 extend delivery of clin 0001 add NSP clin 7000 for (2) dummy cables $149,505
Supplemental Agreement for work within scope P00013 · Cost overruns for CLIN0001 & CLIN0003 POP EXT: CLIN0001:12/31/2024, CLIN0002: 09/30/2025, CLIN0004:12/31/2025, & CLIN0005:12/31/2025 exercise OPT on clins… $418,835
Supplemental Agreement for work within scope P00012 · Add NSP clins for dummy load cables and suitable subs, update delivery dates/ship to address for several clins. $0
Other Administrative Action A00002 $0
Supplemental Agreement for work within scope P00011 · The purpose of this modification is to fund cost overrun under clins 0001, 0002, and 0003 and perform administrative updates. $193,448
Exercise an Option P00010 · Exercise option contract line-item numbers (CLINS) 0208, 0209, and 0305. $7,494,591
Supplemental Agreement for work within scope P00009 · Cost overrun on contract line item number (CLIN) 0002 in the amount of $210,167 $2,025,854
Other Administrative Action P00008 · POP clin EXT 0003 & 0004 $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to extend the delivery date of clins 0101-0102, 0201-0202 and update the ship to address for these clins and clins 0001… $0
Supplemental Agreement for work within scope A00001 $0
Supplemental Agreement for work within scope P00006 · The purpose of this MOD is to extend the POP due to delivery delays. $0
Other Administrative Action P00005 · The purpose of this administrative modification is to update the unit of measurement (UOM) for clins 0001 and clins 0002 from "lot" to "each." $0
Funding Only Action P00004 · The purpose of this modification is to add funding to clins 0001, 0002, 0004, increase quantity for clins 0001 and 0002 from 1 to 2 "lots," correct part numbers… $3,163,090
Exercise an Option P00003 · Exercise clins 0201,0202,0205,0206,0207 $13,488,380
Additional Work (new agreement, FAR part 6 applies) P00002 · The purpose of this bilateral modification is to procure hpts-M production kits, spares, kit installation, and travel. $11,560,698
Other Administrative Action P00001 · Update cdrl A00M $0
Original award $18,159,065
Show all 22

About this award

Written by GovTribe AI ·

The Naval Air Systems Command issued a delivery order to Rockwell Collins, Inc. on June 30, 2021, with a ceiling value of $60.2 million for HPTS-M VAL A/C installation under a cost-plus-fixed-fee pricing structure. This order funds cost overrun on CLIN 0003 and makes administrative changes to the contract, with an ultimate completion date of January 30, 2027.

Place of performance is Cedar Rapids, Iowa. Rockwell Collins operates as Collins Aerospace Government Systems, a subsidiary of RTX Corporation. Torotel, Inc. serves as a subcontractor supplying precision magnetic components and electrical assemblies, including ATRU assembly power supply units and test and analysis for component replacement.

Subawards

Subcontractor Amount Awarded
Torotel, Inc. THE PURPOSE OF THIS MODIFICATION IS TO FUND COST OVERRUN UNDER CLINS 0001, 0002, AND 0003 AND PERFORM ADMINISTRATIVE UPDATES. Test & Analysis NRE to Test… $45,000
Torotel, Inc. The purpose of this modification is to extend the delivery date of clins 0101-0102, 0201-0202 and update the ship to address for these clins and clins 0001… $139,556

Quick answers

Who was awarded contract N0001921F0213?

N0001921F0213 was awarded to Rockwell Collins, Inc. by Naval Air Systems Command (Department of the Navy) on June 30, 2021.

How much is contract N0001921F0213 worth?

The government has obligated $57,618,678 on N0001921F0213. Its potential value, with all options, is $60,228,153.

Is contract N0001921F0213 an order under another contract?

Yes. N0001921F0213 is a delivery order under N0001919G0031, a basic ordering agreement.

Was contract N0001921F0213 competed?

The extent of competition for N0001921F0213 was not competed. The government received 1 offer.

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