Follow -on basic ordering agreement w/ rockwell collins, INC for the period of 14 may 2019- 13 may 3024.

Ended Basic Ordering Agreement Awarded Last action

Contract number
N0001919G0031
Awardee
Awarding agency
Task orders
18 $233,558,692 obligated

Award facts

Combined order value
  • $236,159,218 Current, with exercised options
  • $240,597,922 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Naval Air Systems Command awarded a single-award Basic Ordering Agreement to Rockwell Collins, Inc., operating as Collins Aerospace Government Systems (a subsidiary of RTX Corporation), for the period of May 14, 2019 through May 13, 2024. This indefinite delivery vehicle with a zero ceiling value serves as the foundational contract mechanism enabling the issuance of delivery orders for various aviation systems and electronic components supporting naval aviation programs. The agreement incorporates clause updates based on recent government communications and establishes the terms and conditions under which task orders may be issued across multiple Naval Air Systems Command initiatives without requiring competitive re-solicitation for each individual procurement action.

The delivery orders issued under this Basic Ordering Agreement demonstrate the breadth of Collins Aerospace's support to Naval Air Systems Command, encompassing non-recurring engineering services, production procurement, spare parts acquisition, software support, sustainment operations, and system validation activities. Representative task orders include a $68.6 million effort for HPTS-M (High Power Tube Subassembly) validation and air conditioning installation on the E-6B airborne command post platform; a $101.7 million cost-plus-fixed-fee contract for non-recurring engineering and travel supporting Mine Countermeasures operations; a $24.9 million mission avionics systems sustaining engineering engagement; a $20.8 million procurement of ten DRSS (Data Receiver/Signal Simulator) kits; and various smaller task orders for KGR-72 repairs, CH-53K King Stallion field software tools, test bench nuclear hardness spare parts, and ancillary software support services. Work is performed primarily at Collins Aerospace facilities in Cedar Rapids, Iowa, with some activities executed in Arlington Heights, Illinois; Richardson, Texas; Windsor Locks, Connecticut; and Oklahoma City, Oklahoma. The contract vehicle enables rapid government procurement response for specialized avionics, communications systems, electronic components, and mission-critical systems essential to sustaining naval aviation operational readiness.

Task orders

Task order Ordering agency Obligated Awarded
KGR-72 repair effort N0001924F0670 Defense Contract Management Agency $49,389
CH53K field software tool N0001924F0050 Naval Air Systems Command (Navy) $794,371
The purpose of this procurement is to procure spare parts for the test bench nuclear hardness (tbnh) equipment under… N0001923F0310 Naval Air Systems Command (Navy) $336,613
VH-92 GAP analysis trade study N0001922F1156 Naval Air Systems Command (Navy) $639,980
Software support N0001922F0909 Defense Contract Management Agency $62,747
GCU modernization non-recurring engineering (NRE) N0001921F0006 Naval Air Systems Command (Navy) $5,332,156
Hpts-m VAL a/c installation N0001921F0213 Naval Air Systems Command (Navy) $57,618,678
VLF program planning support N0001921F0031 Naval Air Systems Command (Navy) $1,000,000
Hpts flush N0001921F0019 Defense Contract Management Agency $1,036,882
NRE and travel for MCM N0001921F0005 Naval Air Systems Command (Navy) $101,698,842
Sass production kits for the BDL #1 and #2, ascet and MMF installs, and spares. N0001921F0004 Defense Contract Management Agency $7,343,781
NRE N0001921F0009 Defense Contract Management Agency $3,035,875
Atrm spares N0001920F0044 Naval Air Warfare Center (NAVAIR) $148,269
Software support N0001921F0022 Defense Contract Management Agency $133,339
WST KGR-72 NRE N0001920F0009 Defense Contract Management Agency $8,796,541
The purpose of this delivery order is to procure 10 drss kits. N0001920F0010 Naval Air Systems Command (Navy) $20,554,736
Software support N0001920F0465 Defense Contract Management Agency $368,349
Mission avionics systems (MAS) sustaining engineering (SE) follow-on N0001920F0460 Defense Contract Management Agency $24,608,145
Show all 18

Transactions

Action Obligated Date
Other Administrative Action P00011 · Clause updates based on recent communiques $0
Other Administrative Action P00010 · Update terms and conditions in accordance with communique 25-03 and 25-02A. $0
Supplemental Agreement for work within scope P00009 · The purpose of this modification is to update the terms and conditions under BOA N00019-19-g-0031. $0
Other Administrative Action P00008 · The purpose of this modification is to add goodrich corporation, a part of collins aerospace commercial and government entity code 31645 to clause h-3 placement… $0
Other Administrative Action P00007 · The purpose of this modification is to add PMA-261, CH-53 heavy lift program, as a buying/purchasing activity to the collin's N00019-19-g-0031 BOA: 1. Section a… $0
Other Administrative Action P00006 · The purpose of this modification is to update the terms and conditions per far 16.703(c)(2). $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 · The purpose of this modification is to: 1. Section a- update the administered by block 2. Section a- add additional cage codes and contractor information 3.… $0
Other Administrative Action P00003 · The purpose of this modification was to update and add clauses to BOA. $0
Other Administrative Action P00002 · This modification is to update the annual clauses within the BOA. $0
Other Administrative Action P00001 · The purpose of this modification is to add air 2.3.1.1 (PMA 274) as an ordering activity under this basic ordering agreement. $0
Original award $0
Show all 12

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
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
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
Milcots LLC EXERCISE AN OPTION CLINS 0315 AND 0316 CONTROL DISPLAY UNIT, 818-3966-908 Rev B to Rev C upgrades $38,400
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
DLT Solutions, LLC NRE AND TRAVEL FOR MCM Red Hat JBOSS Ent. - Renewal, Red Hat JBOSS Ent. - NEW $299,520
Show all 16

Quick answers

Who was awarded contract N0001919G0031?

N0001919G0031 was awarded to Rockwell Collins, Inc. by Naval Air Systems Command (Department of the Navy) on June 7, 2019.

How much is contract N0001919G0031 worth?

Orders under N0001919G0031 have obligated $233,558,692. Their combined current value, with exercised options, is $236,159,218. Their combined potential value, with all options, is $240,597,922.

How many orders have been placed under contract N0001919G0031?

18 orders have been placed under N0001919G0031, the latest on April 30, 2024.

Who can order from contract N0001919G0031?

N0001919G0031 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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