N0001919G0031-N0001920F0010
Delivery Order
Overview
Government Description
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE 10 DRSS KITS.
Awardee
Awarding / Funding Agency
Place of Performance
Cedar Rapids, IA 52498 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/30/23 to 10/31/25 and the Potential Award value has increased 18% from $17,599,872 to $20,844,730.
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).
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).
Rockwell Collins was awarded
Delivery Order N0001920F0010 (N00019-20-F-0010)
for The Purpose Of This Delivery Order Is To Procure 10 Drss Kits.
worth up to $20,844,730
by Naval Air Systems Command
in December 2020.
The contract
has a duration of 5 years 10 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 $248,622.
Status
(Open)
Last Modified 1/12/24
Period of Performance
12/30/19
Start Date
10/31/25
Current End Date
10/31/25
Potential End Date
Obligations and Backlog
$20.6M
Total Obligated
$20.6M
Current Award
$20.8M
Potential Award
$0.0
Funded Backlog
$248.6K
Total Backlog
Award Hierarchy
Activity Timeline
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
None
Other Categorizations
Subcontracting Plan
Plan Not Required
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
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: 1/12/24