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N0001919G0031-N0001920F0010

Delivery Order

Overview

Government Description
The purpose of this delivery order is to procure 10 drss (digital red switch system) kits. The order includes procurement of drss kits to support aircraft installation and associated spares, as well as block I drss canisters. Additional work involves the procurement and upgrade of Control Display Units (CDU), specifically 818-3966-908 REV B to REV C upgrades.
Place of Performance
Cedar Rapids, IA 52498 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/30/23 to 09/30/26 and the Potential Award value has increased from $20,844,730 to $20,946,045.
Sole Source This Delivery Order was awarded sole source to Rockwell Collins because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this contract: Radio Tuner Panel (RTP) 4230, Direction Finder (DF) 500 system, High Frequency (HF) 9500M system, High-Speed Modem (HSM) 2051 for P-8A Poseidon
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Rockwell Collins was awarded Delivery Order N0001920F0010 (N00019-20-F-0010) for DRSS Kits And Control Display Unit Upgrades worth up to $20,946,045 by Naval Air Systems Command in December 2020. The contract has a duration of 6 years 9 months and was awarded full & open with NAICS 336411 and PSC 1680 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $208,556.

Status
(Open)

Last Modified 2/24/26
Period of Performance
12/30/19
Start Date
9/30/26
Current End Date
9/30/26
Potential End Date
97.0% Complete

Obligations and Backlog
$20.7M
Total Obligated
$20.7M
Current Award
$20.9M
Potential Award
99% Funded
$0.0
Funded Backlog
$208.6K
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001919G0031

Delivery Order

N0001919G0031-N0001920F0010

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to N0001919G0031-N0001920F0010

Subcontract Awards

Disclosed subcontracts for N0001919G0031-N0001920F0010

Transaction History

Modifications to N0001919G0031-N0001920F0010

People

Suggested agency contacts for N0001919G0031-N0001920F0010

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Other Aircraft Equipment
IT Commercial Item Category
Not Applicable
Awardee UEI
J4Q3HP6NHK47
Awardee CAGE
13499
Agency Detail
Awarding Office
N00019 NAVAL AIR SYSTEMS COMMAND
Funding Office
N00019
Created By
lisa.lubinsky@navy.mil
Last Modified By
lisa.lubinsky@navy.mil
Approved By
lisa.lubinsky@navy.mil

Legislative

Legislative Mandates
None Applicable
Performance District
IA-02
Senators
Charles Grassley
Joni Ernst
Representative
Ashley Hinson

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $2,921,388 100%
Modified: 2/24/26