Purchase Order SPE4A525P7234

Collins Aerospace Government Systems, a subsidiary of RTX Corporation, was awarded a $20,709.54 firm fixed-price purchase order by the Defense Logistics Agency Aviation on July 22, 2025, for the procurement of 27 units of standardized electrical equipment cases (NSN 5975016775716). The contract, which is not designated as a small business set-aside despite originating from a Total Small Business solicitation, is scheduled for completion by September 30, 2025, with performance taking place in Cedar Rapids, Iowa. The cases will support military aviation operations through DLA's distribution network, with a delivery requirement of 171 days after the date of order to the DLA Distribution San Joaquin facility.

This purchase order represents a task order draw under Collins Aerospace's existing Basic Ordering Agreement with DLA Aviation, valued up to $9,999,999 through May 1, 2030, which facilitates efficient procurement of electronic components and aviation technologies. The award to Collins Aerospace, despite the solicitation's small business set-aside designation, reflects the company's status as a large business capable of meeting government requirements and its established relationship with DLA through its IDV contract vehicles. The expedited procurement timeline of eight days from solicitation posting to award reflects the Defense Logistics Agency's need to replenish inventory for critical aviation support operations.