Change FOB
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- H9224123D0011
- Awardee
-
Rockwell Collins, Inc. UEI SWBKVD2EKUH7 Part of RTX Corporation
- Awarding agency
-
US Special Operations Command
Department of Defense
- Task orders
- 11 $49,253,199 obligated
Award facts
- Opportunity
-
- H9224123R0002 Solicitation number
- Combined order value
- $49,253,199 Current and potential, with all options
- Last date to order 64% complete
- IDV ceiling 79% used
- $62,088,134.76
- Maximum order
- $20,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
U.S. Special Operations Command awarded a single-award indefinite delivery contract to Rockwell Collins, Inc., operating as Collins Aerospace Military Avionics & Helicopters, with a ceiling of $62,088,134.76 on August 1, 2023, and an ultimate completion date of July 31, 2028. No set-aside was used.
Place of performance is Cedar Rapids, Iowa, with subordinate performance locations at Fort Campbell, Kentucky, supporting SOCOM tactical mission networking systems and avionics sustainment operations.
The IDIQ procures program management, depot-level repairs, third-party repairs, field service representative support, and lifecycle contractor support services for tactical mission networking systems and associated avionics components and hardware across Special Operations Command platforms.
Period of performance runs through July 31, 2028.
A modification to Exhibit C pricing removed mission computer part number 822-3393-001 from available inventory due to system lifecycle limitations and product obsolescence.
Task order activity under this IDIQ includes a $9,679,496.40 delivery order (awarded August 1, 2023) for initial program management, depot-level repairs, and third-party repairs; a $9,585,488.40 delivery order (July 17, 2024) for program management, depot-level repairs, third-party repairs, and field service representative support with funding correction; a $1,961,775 delivery order (July 25, 2024) for Control Display Unit CDU-7000 with Tactical Air Command codes; a $1,500,441 LCCS pre-priced hardware delivery order (January 29, 2025) at Fort Campbell; a $3,605,120 delivery order (March 14, 2025) for line replaceable units, mounts, and cables with updated delivery schedule; a $9,853,545.12 program management delivery order (August 1, 2025) through July 31, 2026; a $2,185,715 delivery order (September 5, 2025) for 25 units of DPC-4000 avionics equipment; and an $88,134.72 FMS program management support delivery order (May 23, 2025) at Fort Campbell. All delivery orders are firm fixed-price with no set-asides.
Task orders
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract H9224123D0011?
H9224123D0011 was awarded to Rockwell Collins, Inc. by US Special Operations Command (Department of Defense) on August 1, 2023.
How much is contract H9224123D0011 worth?
Orders under H9224123D0011 have obligated $49,253,199. H9224123D0011's own ceiling is $62,088,135. A single order can be worth up to $20,000,000.
How many orders have been placed under contract H9224123D0011?
11 orders have been placed under H9224123D0011, the latest on August 1, 2026.
Who can order from contract H9224123D0011?
H9224123D0011 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract H9224123D0011 competed?
The extent of competition for H9224123D0011 was not competed. The government received 1 offer.
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