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N0042118D0004

Indefinite Delivery Contract

Overview

Government Description
FY18-FY22 ARC-210 PRODUCTION
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$400,000,000
Vehicle Ceiling
$1,327,141,183 (54% Used)
Related Opportunity
N0042117R0017
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Cedar Rapids, Iowa 52498 United States.
Sole Source This IDC was awarded sole source to Rockwell Collins because the government believes that only one company can provide the product / service (FAR 6.302-1).
Amendment Since initial award the Ordering Period End Date was extended from 09/30/22 to 01/13/23 and the Vehicle Ceiling has increased from $1,316,714,438 to $1,327,141,183.
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rockwell Collins was awarded Indefinite Delivery Contract N0042118D0004 (N00421-18-D-0004) by NAWC Aircraft Division for Fy18-Fy22 Arc-210 Production in July 2018. The IDC has a duration of 4 years 6 months and was awarded full & open with NAICS 334290 and PSC 5821 via sole source acquisition procedures with 1 bid received. To date, $721,581,717 has been obligated through this vehicle. The total ceiling is $1,327,141,183, of which 54% has been used. As of today, the IDC has a total reported backlog of $278,184 and funded backlog of $278,184.

DOD Announcements

Jul 2018: Rockwell Collins Government Systems, Cedar Rapids, Iowa, is awarded an $82,621,600 firm-fixed-price, indefinite-delivery/indefinite-quantity contract to manufacture and deliver the AN/ARC-210 family of radio equipment.  The base requirement is for a maximum of 550 GEN 6 (RT-2036(C)) radios and a maximum of 1,150 units of associated ancillary equipment in support of the Navy, Air Force, Marine Corps, other government agencies and foreign military sales customers.  Work will be performed in Cedar Rapids, Iowa, and is expected to be completed in September 2020.  No funds will be obligated at time of award.  Funds will be obligated on individual orders as they are issued.  This contract was not competitively procured pursuant to FAR 6.302-1.  The Naval Air Warfare Center Aircraft Division, Patuxent River, Maryland, is the contracting activity (N00421-18-D-0004).

Status
(Complete)

Modified 1/17/23
Period of Performance
7/18/18
Start Date
1/13/23
Ordering Period End Date
100% Complete

Task Order Obligations and Backlog
$721.3M
Total Obligated
$721.6M
Current Award
$721.6M
Potential Award
100% Funded
$278.2K
Funded Backlog
$278.2K
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

N0042118D0004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under N0042118D0004

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Contracts

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Subcontracts

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Grants

$-

Subgrants

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Total

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Contract Awards

Prime task orders awarded under N0042118D0004

Subcontract Awards

Disclosed subcontracts for N0042118D0004

Transaction History

Modifications to N0042118D0004

People

Suggested agency contacts for N0042118D0004

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
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
J4Q3HP6NHK47
Awardee CAGE
13499
Agency Detail
Awarding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Funding Office
N00421 NAVAL AIR WARFARE CENTER AIR DIV
Created By
candice.byrd@navy.mil
Last Modified By
candice.byrd@navy.mil
Approved By
candice.byrd@navy.mil

Legislative

Legislative Mandates
None Applicable
Awardee District
IA-01
Senators
Charles Grassley
Joni Ernst
Representative
Mariannette Miller-Meeks

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Aircraft Procurement, Navy (017-1506) Department of Defense-Military Supplies and materials (26.0) $66,304,126 46%
Aircraft Procurement, Air Force (057-3010) Department of Defense-Military Equipment (31.0) $43,199,129 30%
Operation and Maintenance, Air Force (057-3400) Department of Defense-Military Operation and maintenance of equipment (25.7) $13,855,953 10%
Research, Development, Test, and Evaluation, Navy (017-1319) Department of Defense-Military Supplies and materials (26.0) $7,796,331 5%
Operation and Maintenance, Navy (017-1804) Department of Defense-Military Supplies and materials (26.0) $4,358,404 3%
Last Modified: 1/17/23