SPE4AX21D9400
Indefinite Delivery Contract
Overview
Government Description
Circuit card assembly. Covers repair and maintenance of circuit card assemblies and related avionics components, including control-display units, receiver/transmitters, power supplies, data interface units, and communications modules for various aircraft such as the F-15 eagle, C-5, KC-135, and turkish Air Force platforms. Includes support for rockwell collins ARC-190, ARC-171, WXR-700, l-band satcomm, and Integrated Demand Assigned Multiple Access Global Air Traffic Management (IDG) systems. Tasks also involve repairs of radar display units, antenna systems, concentrator modules, and computer subassemblies for both U.S. And allied military aircraft.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$180,785,427 (63% Used)
Related Opportunity
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 10/19/23 to 11/05/30.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
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 10/19/23 to 11/05/30.
Subcontracting Plan This IDC has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Rockwell Collins was awarded
Indefinite Delivery Contract SPE4AX21D9400 (SPE4AX-21-D-9400)
by
DLA Aviation
for Circuit Card Assembly (CCA) Repair and Avionics Component Support
in November 2020.
The IDC
has a duration of 10 years and
was awarded
through solicitation Repairs, Spares, and Sustaining Engineering for Corporate Contract Renewal
full & open
with
NAICS 336413 and
PSC 5998
via sole source acquisition procedures with 1 bid received.
To date, $114,401,330 has been obligated through this vehicle.
The total ceiling is $180,785,427, of which 63% has been used.
Status
(Open)
Modified 4/2/25
Period of Performance
11/5/20
Start Date
11/5/30
Ordering Period End Date
Task Order Obligations
$114.4M
Total Obligated
$114.4M
Current Award
$114.4M
Potential Award
Federal Award Analysis
Historical federal task order obligations under SPE4AX21D9400
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under SPE4AX21D9400
Subcontract Awards
Disclosed subcontracts for SPE4AX21D9400
Opportunity Lifecycle
Procurement history for SPE4AX21D9400
Transaction History
Modifications to SPE4AX21D9400
People
Suggested agency contacts for SPE4AX21D9400
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
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
SWBKVD2EKUH7
Awardee CAGE
84T51
Agency Detail
Awarding Office
S2401A DCMA GREAT PLAINS
Funding Office
SPE4AX DLA AVIATION
Created By
kris.herold@dcma.mil
Last Modified By
kris.herold@dcma.mil
Approved By
kris.herold@dcma.mil
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
IA-02
Senators
Charles Grassley
Joni Ernst
Joni Ernst
Representative
Ashley Hinson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $1,699,865 | 100% |
Last Modified: 4/2/25