GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRWA126F0005ROCKWELL COLLINS, INC.

Overview

Award facts

Net obligations
$159.79K
$159,794of $159.79K potential value
Period of performance
Mar 12, 2026 to Dec 10, 2026
Ends in 1 month
Modifications
0
Latest action Mar 12, 2026
Contract type
Delivery order
PIID SPRWA126F0005

Description of requirement

RECEIVER TRANSMITTER

Dates and value

Award date
Signed on Mar 12, 2026
Current value
$159,794Base and exercised options
Potential value (if all options are exercised)
$159,794
Parent contract vehicle
SPRWA121D0008 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $159,794

Total across 1 fiscal year: $159,794

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKWELL COLLINS, INC.
LocationCEDAR RAPIDS, IA
UEIJ4Q3HP6NHK47
CAGE code13499
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTX CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT WARNER ROBINS, GA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL09 948 SCMG FMS

Place of performance

Place of performance
Cedar Rapids, Linn County, Iowa 52498-0505
Congressional district (place of performance)
IA-02As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 12, 2026Base obligation at award: $159,794
Latest action
Mar 12, 2026 — Base awardModification 0; obligation change +$159,794
Actions by type
  • Base award1
1 actions recorded, Mar 12, 2026 to Mar 12, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$159,794
Latest action: change in base and all options
$159,794

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRWA1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL09
Foreign funding
Foreign funds FMSA