Delivery Order for the Procurement and Repair of Commercial Items
| Location: | Iowa |
|---|---|
| Posted: | May 27, 2026 |
| Agency: | DEPT OF DEFENSE |
| Type of Contract: | Awards |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 26TPM2090127 |
| Publication URL: | To access bid details, please log in. |
- Contract Award Date: May 04, 2026
- Contract Award Number: N00421-21-G-0005
- Task/Delivery Order Number: N00421-26-F-0184
- Contractor Awarded Unique Entity ID: SWBKVD2EKUH7
- Contractor Awarded Name: ROCKWELL COLLINS, INC.
- Contractor Awarded Address: Cedar Rapids , IA 52498 USA
- Base and All Options Value (Total Contract Value): $1,865,664.00
- Contract Opportunity Type: Award Notice (Original)
- Original Published Date: May 26, 2026 11:13 pm EDT
- Inactive Policy: Manual
- Original Inactive Date: Jun 05, 2026
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
-
NAICS Code:
- 334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
-
Place of Performance:
Cedar Rapids , IA 52498USA
The Delivery Order was awarded on a sole source basis containing Firm Fixed Price CLINS under the Rockwell Collins, Inc. Basic Ordering Agreement (BOA) N00421-21-G-0005 for the for the procurement and delivery of Weapons Replaceable Assembly (WRA)s as well as repair and return of existing WRAs for use in ongoing lab, ground, flight development, and testing in support of on-going Software Support and Risk Reduction efforts for the CH-53K Avionics Management System (AMS) upgrade; utilizing FAR Part 12- Acquisition of Commercial Items in support of PMA-209.
- BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
- PATUXENT RIVER , MD 20670-1545
- USA
- Travora Levasseur, Procuring Contracting Officer
- travora.r.levasseur.civ@us.navy.mil
- Bonnie M. Walsh, Contract Specialist
- bonnie.walsh@navy.mil
- Phone Number 3019043571
- May 26, 2026 11:13 pm EDTAward Notice (Original)
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