Printed wiring boar
Ended Awarded Last action
- Contract number
- SPE4A725F5144
- Awardee
-
Rockwell Collins, Inc. UEI J4Q3HP6NHK47
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,912
Award facts
- Opportunity
-
- SPE4A725T155H Solicitation number
- Contract value 100% obligated
- $2,912.28 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- 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 | $0 | |
| Original award | $2,912 |
About this award
Collins Aerospace Government Systems, a subsidiary of RTX Corporation, has been awarded a delivery order valued at $2,912.28 for the procurement of printed wiring boards. The contract, awarded on April 9, 2025, carries a firm fixed price structure with an ultimate completion date of September 15, 2025. Performance will take place in Cedar Rapids, Iowa. This delivery order was issued under one of Collins Aerospace's existing Indefinite Delivery Vehicle agreements with the Defense Logistics Agency Aviation division, eliminating the need for a separate competitive solicitation process. No set-aside designation applies to this award, consistent with Collins Aerospace's status as a large business contractor.
The printed wiring boards procured under this delivery order support critical defense and government technological needs within the Aviation portfolio. As a leading provider of advanced aerospace and defense technologies, Collins Aerospace regularly delivers electronic components and specialized aviation systems to multiple defense agencies, including the Naval Supply Systems Command, Naval Air Warfare Center, and Air Force Materiel Command. This delivery order represents a task order execution under the company's existing Basic Ordering Agreement framework, enabling efficient and streamlined procurement of essential components that support military operational capabilities and national security objectives.
Quick answers
Who was awarded contract SPE4A725F5144?
SPE4A725F5144 was awarded to Rockwell Collins, Inc. by Aviation (Defense Logistics Agency) on April 9, 2025.
How much is contract SPE4A725F5144 worth?
The government has obligated $2,912 on SPE4A725F5144.
Is contract SPE4A725F5144 an order under another contract?
Yes. SPE4A725F5144 is a delivery order under SPE4A120G0015, a basic ordering agreement.
Was contract SPE4A725F5144 competed?
The extent of competition for SPE4A725F5144 was not competed under sap. The government received 1 offer.
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