PRIME CONTRACT

N0038322DSS01-N0038322F0SS0

Delivery Order

OVERVIEW

Government Description
DELIVERY ORDER FOR PERIOD OF PERFORMANCE (POP) 1.
Place of Performance
Cedar Rapids, IA 52498 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity (Parent Award)
Notes
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 32%
Rockwell Collins was awarded Delivery Order N00383-22-F-0SS0 worth up to $32,874,885 by Naval Supply Systems Command in September 2022. The contract has a duration of 1 year and was awarded full & open with NAICS 336413 and PSC 1680. As of today, the Delivery Order has a total reported backlog of $11,506,210 and funded backlog of $11,506,210.

DOD ANNOUNCEMENTS

Sept. 23, 2022: Collins Aerospace, Cedar Rapids, Iowa, is awarded a $164,374,426 performance-based logistics requirements contract for supply chain management for 226 weapon replaceable assemblies/shop replaceable assemblies in support of the F/A-18 A-F and E/A-18 G heads up displays units as well as the tactical air navigation system common to the EA-6, KC-130, S-3B, MH-60, SH-60 and the V-22 and the control display unit, supporting the C-2A, E-2C, TE-2/C, P-3C, and the EP-3E aircraft. The contract will include a five-year base period with no options. Work will be performed in Cedar Rapids, Iowa (45%); Jacksonville, Florida (30%); and San Diego, California (25%). Work is expected to be completed by September 2027. Annual working capital (Navy) funds in the amount of $21,368,675 will be issued for delivery order (N00383-22-F-0SS0) that will be awarded concurrently with the contract and will initially be obligated at the time of award as an undefinitized contract action. Funds will not expire at the end of the current fiscal year. One company was solicited for this sole-source requirement pursuant to the authority set forth in 10 U.S. Code 2304 (c)(1), with one offer received. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity (N00383-22-D-SS01).

STATUS
(Open)

Period of Performance
9/26/22
Start Date
9/25/23
Current End Date
9/25/23
Potential End Date
34.0% Complete

Obligations and Backlog
$21.4M
Total Obligated
$32.9M
Current Award
$32.9M
Potential Award
65% Funded
$11.5M
Funded Backlog
$11.5M
Total Backlog

AWARD HIERARCHY

Indefinite Delivery Contract

N0038322DSS01

Delivery Order

N0038322DSS01-N0038322F0SS0

Subcontracts

-

ACTIVITY TIMELINE

OPPORTUNITY LIFECYCLE

Procurement History for N0038322DSS01-N0038322F0SS0

TRANSACTION HISTORY

Modifications to N0038322DSS01-N0038322F0SS0

COMPETITION

Offers Received
Not Applicable
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
Airframes And Spares
IT Commercial Item Category
Not Applicable
AGENCY DETAIL
Awarding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Funding Office
N00383 NAVSUP WEAPON SYSTEMS SUPPORT
Created By
kristen.visconto@navy.mil
Last Modified By
julie.sweet.n00023@sa1700.sup.fisc
Approved By
kristen.visconto@navy.mil

LEGISLATIVE

Legislative Mandates
None Applicable
Performance District
IA-01
Senators
Charles Grassley
Joni Ernst
Representative
Mariannette Miller-Meeks
Last Modified: 11/29/22