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N0001924G0017-N0001925F0025

Delivery Order

Overview

Government Description
HPTS-M production kits, installs, trainers and spares (this car is specifically for travel in support of installs). This award provides for the production and delivery of two full-rate production High Power Transmit Set Modernization (HPTS-M) a and B kits in support of E-6B aircraft upgrades, various trainer updates, and kit spares for the Navy.
Place of Performance
Cedar Rapids, IA 52498 United States
Pricing
Cost No Fee
Set Aside
None
Extent Competed
Not Competed
Analysis Notes
Amendment Since initial award the Potential Award value has increased 17238% from $719,609 to $124,767,219.
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%
Rockwell Collins was awarded Delivery Order N0001925F0025 (N00019-25-F-0025) for HPTS-M Production Kits, Installs, Trainers And Spares worth up to $124,767,219 by Naval Air Systems Command in September 2025. The contract has a duration of 5 years and was awarded full & open with NAICS 336413 and PSC 1510 via sole source acquisition procedures with 1 bid received. As of today, the Delivery Order has a total reported backlog of $77,767,006.

DOD Announcements

Sep 2025: Rockwell Collins Inc., doing business as, Collins Aerospace Government Systems, Cedar Rapids, Iowa, is awarded a $47,000,213 firm-fixed-price, cost reimbursable order (N0001925F0025) against a previously issued basic ordering agreement (N0001924G0017). This order provides for the production and delivery of two full-rate production high power transmit set modernization A and B kits in support of E-6B aircraft upgrades, various trainer updates, and kit spares for the Navy. Work will be performed in Richardson, Texas (80%); and Tinker Air Force Base, Oklahoma (20%), and is expected to be completed in December 2026. Fiscal 2025 aircraft procurement (Navy) funds in the amount of $47,000,213 will be obligated at the time of award, none of which will expire at the end of the current fiscal year. This order was not competed. Naval Air Systems Command, Patuxent River, Maryland, is the contracting activity.

Status
(Open)

Last Modified 9/26/25
Period of Performance
9/29/25
Start Date
7/28/27
Current End Date
9/30/30
Potential End Date
7.0% Complete

Obligations and Backlog
$47.0M
Total Obligated
$47.0M
Current Award
$124.8M
Potential Award
38% Funded
$0.0
Funded Backlog
$77.8M
Total Backlog

Award Hierarchy

Basic Ordering Agreement

N0001924G0017

Delivery Order

N0001924G0017-N0001925F0025

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to N0001924G0017-N0001925F0025

Transaction History

Modifications to N0001924G0017-N0001925F0025

People

Suggested agency contacts for N0001924G0017-N0001925F0025

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
None
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
anthony.gatlin@navy.mil
Last Modified By
lisa.lubinsky@navy.mil
Approved By
lisa.lubinsky@navy.mil

Legislative

Legislative Mandates
Labor Standards Materials, Supplies, Articles & Equipment
Performance District
IA-02
Senators
Charles Grassley
Joni Ernst
Representative
Ashley Hinson
Modified: 9/26/25