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ROCKWELL COLLINS 400 COLLINS RD NE CEDAR RAPIDS IA 52498 USA

UEI: SLED_D9E010AB5488B7C6

ROCKWELL COLLINS 400 COLLINS RD NE CEDAR RAPIDS IA 52498 USA is a federal contractor, registered under UEI SLED_D9E010AB5488B7C6. It has been awarded $4,800,000 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D9E010AB5488B7C6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Rockwell Collins provides technical solutions categorized under the manufacture of navigation instruments for aircraft and other aircraft parts, as well as the production of telecommunications equipment. The company has experience supporting the Department of Defense. Their industry focus is cente...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$4.8M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$4.8M100%

Awards by Agency Over Time

Awards by Place of Performance

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GIMBAL ASSEMBLY

Solicitation # SPE4A4-27-T-0009

Solicitation SPE4A4-27-T-0009 is a request for quotations issued by the DLA Weapons Support Supplier Oper Supplier Spt Div for the procurement of two Gimbal Assemblies, identified by NSN 6615011435448. The contract requires delivery within 138 days after the order date, with a need ship date of January 20, 2025, and an original required delivery date of April 20, 2025. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Warner Robins at Robins AFB, Georgia. The procurement is subject to rigorous quality and technical standards, including the DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and a CMMC Level 2 Self-Assessment. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Quotations are due by November 10, 2026, and must be submitted to the issuing office in Richmond, Virginia.

DLA WEAPONS SUPPORT SUPPLIER OPER SUPPLIER SPT DIV

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M1-27-U-1099

Solicitation SPE7M1-27-U-1099 is a request for the procurement of 143 gas detectors, identified by NSN 6665016910252 and Honeywell Analytics Inc. part number SR-Q1-4R. This is a commercial off-the-shelf item being acquired by the DLA Weapons Support Maritime Supply Chain. The government intends to award a unilateral Simplified Indefinite-Delivery Contract for a one-year period, with a guaranteed minimum quantity of 21 units. Delivery is required within 47 days after receipt of order, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, including specific requirements for arrow-up labeling and palletization per RP001. Offerors must comply with environmental and safety regulations, including the prohibition of Class I ozone-depleting chemicals and the submission of Material Safety Data Sheets for any hazardous materials in accordance with FED-STD-313. Award will be based on the most advantageous quote considering price and other factors, provided the offeror is responsible and conforms to all terms. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-27-U-1056

Solicitation SPE7M1-27-U-1056, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of carbon monoxide indicators, identified as a Commercial Off The Shelf item under NSN 6665-01-462-2251. The estimated quantity is 1,256 units, with a minimum delivery order quantity of 314 units. Delivery is required within 42 days after order, with inspection and acceptance occurring at the destination. The procurement is not a small business set-aside, and price evaluation will be based on the quoted price for the estimated annual demand. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key technical requirements include a non-extendable 12-month shelf life, a prohibition on the use of Class I ozone-depleting chemicals, and restrictions on mercury and mercury-containing compounds, except for specific functional uses in batteries or sensors. Items must not be stored in direct sunlight. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

Digital LED Billboard Screen Supply and IntegrationThis subcontract for Digital LED Billboard Screen Supply and Integration involves the supply and installation of digital LED display screens and control hardware for prime contractors at Bowling Green State University. The scope of work includes the manufacture of LED panels, the physical installation of displays onto structural frames, and the configuration of content management systems to handle both advertisement slots and emergency communications. The selected provider must hold necessary manufacturer certifications for all LED hardware to ensure a fully operational system with remote update capabilities. This project is managed through Bowling Green State University Purchasing, with a response deadline set for December 4, 2026.

Bowling Green State University - Purchasing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Repair and Overhaul of Television Display UnitsThis subcontract involves the repair and restoration of Television Display Units for prime contractors supporting US Air Force B-52 CONECT projects. The scope of work requires the repair and testing of specific Display Units using specialized CRT, LCD, and LED diagnostic and calibration equipment to ensure the delivery of serviceable A condition units. All packaging must strictly adhere to MIL-STD-2073-1 and MIL-STD-129 standards. The contractor must maintain rigorous quality and security certifications, including ISO 9001:2015, CMMC compliance, and NIST SP 800-171. Managed under NAICS code 334511 for the Department of Defense, the opportunity was posted on November 2, 2026, with a response deadline of February 1, 2027.

FA8539 Afsc Pzaba

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A7-27-T-2496

Solicitation SPE4A7-27-T-2496 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 units of lens caps, identified by NSN 5855-01-689-4160. The requirement is managed under the First Destination Transportation program with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is December 24, 2026, with an original required delivery date of October 31, 2027, and a delivery lead time of 44 days after delivery order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and RQ017. Key regulatory requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2497

Solicitation SPE4A7-27-T-2497 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 44 units of lens caps, identified by NSN 5855016894160. The requirement specifies a delivery date of January 8, 2027, with a delivery window of 59 days after the award. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. The contract incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and strict cybersecurity standards such as CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Evaluation for award may include a price preference for HUBZone concerns, and the solicitation is categorized under NAICS code 334511.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

NEEDLE, HYPODERMIC

Solicitation # SPE2DS-27-T-1237

Solicitation SPE2DS-27-T-1237 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain MD SURG FSF, for the procurement of BD PrecisionGlide hypodermic needles. The requirement is for one package of 5,000 needles, specified as 18 gauge, 1.5 inches in length, latex-free, with a pink hub, regular wall, and regular bevel. These items must be bulk, non-sterile, and ready-to-use with a shield. The delivery is set for five days after receipt of order, with the place of performance and delivery located at Fort Bragg, North Carolina, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers, with palletization complying with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers produced via additive manufacturing are ineligible for award, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LEG BAG, URINARY

Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206 is issued by the DLA Troop Support Medical Supply Chain for the procurement of disposable, sterile urinary leg bags. The required items are medium size with a 19 oz capacity, featuring a comfort strap, twist valve drainage port, and latex-free construction. The supplies are requested in packages of 48 units, with specific requirements for bidders to provide the source and part number. Delivery is set as FOB Destination to San Antonio, Texas, with a required delivery date of November 3, 2026, and a delivery timeline of 5 days after receipt of order. The procurement is governed by NAICS code 334511 and requires strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001. Technical and quality requirements are managed via the DLA Master List, and the removal of government identification from non-accepted supplies per RQ011 is mandatory. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements. Quotes must be submitted through the DLA Internet Bid Board System, and the award may be processed as an automated award with a price evaluation preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SALINE LOCK KIT, NEEDLE

Solicitation # SPE2DS-27-T-1225

Solicitation SPE2DS-27-T-1225 is a request for quotations issued by DLA Troop Support, Medical Supply Chain MD SURG FSF, for the procurement of 20 needleless saline lock kits (NSN 6515-01-607-1943). These kits are designed for IV cannulation in demanding tactical environments and include a safety catheter, needle-free valve port, hypodermic needle, 10ml syringe, Raptor IV securing device, latex-free constricting band, adhesive dressing, and gauze pads, all vacuum-sealed in a rugged pouch. The items must be delivered FOB Destination to the USS Pennsylvania SSBN 735 within 20 days after order. The contract requires strict adherence to commercial packaging standards, with each unit in a sealed container and marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, and destination inspection is required per FAR 52.246-2. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and prohibiting certain telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

INSERT KIT, SILO, AIR

Solicitation # SPE7L1-27-T-3102

Solicitation SPE7L1-27-T-3102 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of 75 units of the Insert Kit, Silo, Air (NSN 5895014906735). The contract requires delivery within 155 days after order, with a need ship date of April 17, 2027, and a final required delivery date of August 10, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego, California. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Technical requirements are governed by the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination, requiring a manufacturer's inspection system compliant with ISO 9001:2015 and a zero-nonconformance sampling plan. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

ANESTHESIA SET, SPINAL

Solicitation # SPE2DS-27-T-1180

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of Spinal Anesthesia Sets (NSN 6515-01-573-1577), specifically the Pencan 10S tray. Each package contains 10 units. The items must have a shelf life of 18 months, and no more than three months may elapse between the date of manufacture and the date of delivery to the government. Delivery is required within five days after receipt of order (ADO) to the PCU John F Kennedy CVN-79 in Suffolk, Virginia, with terms set as FOB Destination. The contract is a Small Business Set-Aside under NAICS code 334511 and requires compliance with the Buy American Act and the Berry Amendment. Technical and quality standards are governed by the DLA Master List, including specific requirements for packaging (RP001), medical marking (Medical Marking Standard No. 1), and shipment labeling (MIL-STD-129). Inspection will be conducted at the destination per FAR 52.246-2. Offerors must submit quotations via the DIBBS portal by November 9, 2026, and must specify the source and part number being supplied. Payment will be processed electronically through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1184

Solicitation SPE2DS-27-T-1184, issued by the Department of Defense Medical Supply Chain, seeks the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, featuring a 3 1/2 circle needle, with a unit of issue consisting of 36 sutures per box. This is a Type I Code S item with a non-extendable shelf life of 60 months. Delivery is required within five days after receipt of order, with the destination and acceptance point designated as the USS Rafael Peralta DDG 115. The contract is governed by various FAR and DFARS clauses, including simplified acquisition terms and strict adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow Medical Marking Standard No. 1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Bidders must be registered in the System for Award Management and comply with the Buy American Act and specific cybersecurity reporting standards under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CONCENTRATOR, OXYGEN

Solicitation # SPE2DS-27-T-1214

Solicitation SPE2DS-27-T-1214 is a Department of Defense procurement issued by the Defense Logistics Agency for the supply of two Saros Medical Oxygen System Model 3000 portable oxygen concentrators (NSN 6515-01-588-3083). These units are designed for extreme environments across ground, air, and sea, delivering 93 percent USP medical oxygen at 3 LPM with a dose mode up to 96 ML. Technical specifications include a maximum pressure of 15 PSI, a system output pressure of 5 PSIG, 130 Watts AC power supply, 24 VDC operation, and a rechargeable battery. The procurement is designated as a HUBZone Small Business/Small Business Set-Aside, with a delivery requirement of five days after receipt of order to a destination in San Antonio, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements (RP001), requiring each unit to be in a sealed container. Bidders must submit quotes via the DLA Internet Bid Board System (DIBBS) and specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CABLE, INVASIVE BLOOD P

Solicitation # SPE2DS-27-T-1235

Solicitation SPE2DS-27-T-1235 is a request for quotations for the procurement of invasive blood pressure transducer interface cables, specifically right-angle cables with Edwards connectors for oval transducer connections, under NSN 6515016150921. The requirement is divided into four line items with a total quantity of nine units: two units for CLIN 0001, two for CLIN 0002, one for CLIN 0003, and four for CLIN 0004. Delivery is required within five days of award, with an original required delivery date of November 3, 2026. The items are to be delivered FOB Destination to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. This is a medical acquisition regulated by the FDA, requiring strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must comply with ASTM D3951 and DLA packaging requirements, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract is governed by FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RADAR SET SUBASSEMB

Solicitation # SPE4A7-27-T-2502

Solicitation SPE4A7-27-T-2502 is a fixed-price procurement issued by the Defense Logistics Agency for one radar set subassembly, identified by NSN 5840-01-225-7280. The item must be produced in accordance with several specific reference drawings, including 97942 397R077, 97942 PS83869NF, 97942 PS83869NB, and 79500 83125BA. Delivery is required within 329 days after order, with a need ship date of October 5, 2027, and shipping is designated as FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes stringent technical and security requirements, including Item Unique Identification per MIL-STD-130 and packaging and marking compliance with MIL-STD-129 and MIL-STD-2073-1E. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Price evaluation preferences are available for HUBZone small business concerns, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

The OSCOR Max is a specialized hand-held spectrum analyzer with a rapid sweep speed and functionality suited for detecting unknown, illegal, disruptive, and anomalous rogue transmissions across a wid…The Department of Energy Office of Environmental Management is forecasting the procurement of an additional OSCOR Max system for the SRS technical Security Team. This specialized hand-held spectrum analyzer is designed for rapid sweep speeds to detect unknown, illegal, disruptive, and anomalous rogue transmissions across a broad frequency range. The acquisition is necessary to fulfill a Department of Energy mandated mission involving technical security services for identified spaces within the SRS. This requirement is categorized under NAICS code 334511 and is designated as a small business set-aside. The performance of the contract will take place in Tennessee, with Research Electronics International, L.L.C. listed as the incumbent contractor. The forecast was posted on November 1, 2026, and Kenneth Johnson serves as the Small Business Program Manager for this effort.

Office of Environmental Management

POSTED

DEADLINE

Short-Wave Infrared (SWIR) Camera Manufacturer/SupplierThis subcontract involves the supply of high-performance Short-Wave Infrared (SWIR) cameras to prime contractors supporting aerospace assessment projects for the Government of Canada's Department of National Defence. The required hardware must feature spectral bands between 1000nm and 2500nm, a minimum frame rate of 100 fps, and a resolution of 640x512. Technical specifications mandate the use of TEC or Stirling cooling, C/CS-mount interfaces, IEEE1588 (PTP) capability, and either GigE or CameraLink interfaces. The successful supplier is responsible for delivering the cameras along with all necessary technical manuals. Performance of the contract will take place in Quebec, Canada. Interested parties must respond by the deadline of November 18, 2026, regarding this opportunity posted under NAICS code 334511.

Department of National Defence

POSTED

DEADLINE