This Indefinite Delivery Contract (IDC) was awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Rockwell Collins Inc., doing business as Collins Aerospace, a major aerospace and defense contractor. The $13,010,653.70 IDC covers V-22 aircraft requirements, including the delivery of various components and support services for the V-22 Osprey tiltrotor aircraft. The contract is not set aside for any specific business categories. Under this IDC, NAVSEA has issued several delivery order contracts to Collins Aerospace, valued at over $1 million each, for the provision of communications equipment, aircraft components, ordnance items, and systems integration services. The delivery orders specify products and services related to the V-22, B-1B, and other military platforms. The contracts have performance periods ranging from 2024 to 2027, with the work to be carried out at Collins Aerospace's facility in Fairfield, California. These delivery orders are part of the larger $13 million IDC, which allows NAVSEA to streamline the procurement of critical V-22 requirements through the issuance of task orders to the prime contractor.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ997 | Other Administrative Action | $0 | 2/26/25 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 8/1/24 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 4/23/24 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 12/13/23 | |
| P00001 | Other Administrative Action | $0 | 6/29/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0010421DX801-N0010422FX802 | Rockwell Collins Inc. | $1.1m | 7/5/22 | 9/5/24 | 4/23/24 | |
Delivery Order N0010421DX801-N0010421FX801 | Rockwell Collins Inc. | $2.9m | 4/5/21 | 6/3/25 | 10/29/24 | |
Delivery Order N0010421DX801-N0010424FX804 | Rockwell Collins Inc. | $1.2m | 9/10/24 | 3/22/27 | 9/10/24 | |
Delivery Order N0010421DX801-N0010423FX803 | Rockwell Collins Inc. | $2.4m | 5/15/23 | 12/13/24 | 12/13/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1377-01-499-2336, JL02; 1377-01-499-2339, JL03; 1377-01-627-7935, JN39 | N0010419RK044 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/4 | 3/21/19, 8:28 AM | |
1377-01-499-2336, JL02; 1377-01-499-2339, JL03; 1377-01-627-7935, JN39 | N0010419RK044 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/4 | 10/1/18, 2:14 PM | |
1377 - JL02 JL03 JN39 Initiator Cartridge Actuated | N0010419RK044 | Department of the Navy Naval Supply Systems Command | Limited / Sole Source Justification 4/4 | 4/5/21, 5:23 PM | |
1377 - JL02 JL03 JN39 Initiator Cartridge Actuated | N0010419RK044 | Department of the Navy Naval Supply Systems Command | Award Notice 3/4 | 4/5/21, 5:19 PM |