N0001919G0031-N0001920F0460
Delivery Order
Overview
Government Description
MISSION AVIONICS SYSTEMS (MAS) SUSTAINING ENGINEERING (SE) FOLLOW-ON
Awardee
Awarding Agency
Funding Agency
Place of Performance
Cedar Rapids, IA 52498 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Est. Average FTE
50
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential Award value has increased 26% from $19,898,157 to $25,007,569.
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).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $246,902 of funded backlog and $246,902 of unfunded backlog unused, which is typically due to unexercised options.
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).
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Unrealized Backlog This Delivery Order is complete with $246,902 of funded backlog and $246,902 of unfunded backlog unused, which is typically due to unexercised options.
Rockwell Collins was awarded
Delivery Order N0001920F0460 (N00019-20-F-0460)
for Mission Avionics Systems (MAS) Sustaining Engineering (SE) Follow-On
worth up to $25,007,569
by Naval Air Systems Command
in November 2019.
The contract
has a duration of 2 years and
was awarded
through solicitation N0001919R2804
full & open
with
NAICS 336411 and
PSC J016
via sole source acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $246,902 and funded backlog of $246,902, though the contract is complete, so backlog may not be realized.
DOD Announcements
Dec 2020:
Rockwell Collins Inc., Cedar Rapids, Iowa, is awarded a $14,782,286 modification (P00005) to previously awarded cost-plus-fixed-fee order N00019-20-F-0460 against previously issued basic ordering agreement N00019-19-G-0031 in support of the E-6B Mercury aircraft. This modification exercises options to provide sustaining engineering support and diminishing manufacturing sources and material shortages management in support of the E-6B take charge and move out airborne command post aircraft. Work will be performed in Oklahoma City, Oklahoma (80%); Patuxent River, Maryland (10%); and Bellevue, Nebraska (10%), and is expected to be completed in November 2021. Fiscal 2021 operation and maintenance (Navy) funds in the amount of $7,472,683, will be obligated at time of award, all of which will expire at the end of the current fiscal year. The Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.
Status
(Complete)
Last Modified 5/25/23
Period of Performance
11/26/19
Start Date
11/30/21
Current End Date
11/30/21
Potential End Date
Obligations and Backlog
$24.8M
Total Obligated
$25.0M
Current Award
$25.0M
Potential Award
$246.9K
Funded Backlog
$246.9K
Total Backlog
Award Hierarchy
Activity Timeline
Subcontract Awards
Disclosed subcontracts for N0001919G0031-N0001920F0460
Transaction History
Modifications to N0001919G0031-N0001920F0460
People
Suggested agency contacts for N0001919G0031-N0001920F0460
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
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
Airframes And Spares
IT Commercial Item Category
Not Applicable
Awardee UEI
J4Q3HP6NHK47
Awardee CAGE
13499
Agency Detail
Awarding Office
S2401A DCMA TWIN CITIES
Funding Office
N00019
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma
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 |
---|---|---|---|---|
Operation and Maintenance, Navy (017-1804) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $5,223,976 | 100% |
Modified: 5/25/23