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ROCKWELL COLLINS-ESA VISIONS SYSTEMS 4700 Marine Creek Parkway FORT WORTH TX 76179-3505 USA

UEI: SLED_6477F0C3F8622DDC

ROCKWELL COLLINS-ESA VISIONS SYSTEMS 4700 Marine Creek Parkway FORT WORTH TX 76179-3505 USA is a federal contractor, registered under UEI SLED_6477F0C3F8622DDC. It has been awarded $7,643,208 in federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Engineering Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6477F0C3F8622DDC

Federal Contracting Overview

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

AI Capability Profile

Rockwell Collins-ESA Vision Systems operates within the electronics manufacturing and engineering services sectors. Their technical capabilities encompass the design and production of electronic assemblies and the provision of specialized engineering services. Their industry focus is centered on th...

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

$7.6M100%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$7.5M98.6%541330 - Engineering Services$105.0K1.4%

Awards by Agency Over Time

Awards by Place of Performance

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Landing Light Replacement Components

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Technical Data Development and Configuration Management

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

F-18 ACS Sustaining Engineering Support

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB24

This presolicitation notice from the Navsup Weapon Systems Support is for the repair or modification of 12 units of control-display units under NSN 7R-6610-016701033-H5. The delivery terms are FOB Origin. Due to the flight critical nature of the parts and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to maintain quality standards. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal not being considered.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Terminal High Altitude Area Defense (THAAD) Modeling & Simulation Support

Solicitation # THAADMS-26-0001

The Department of the Army, on behalf of Portfolio Acquisition Executive Fires, is seeking qualified sources to provide specialized engineering, modeling, simulation, and software support for the Terminal High Altitude Area Defense THAAD Project Office. The primary focus of this effort is the AN/TPY-2 Terminal Mode, requiring the contractor to handle the development, integration, and testing of modeling and simulation products. Key deliverables include incremental, engineering, and final software releases, as well as updated software documentation and on-site integration support to resolve observations during development and system testing. This is a Request for Information to identify capable industry partners and is not a request for quotes. Interested parties must submit their company contact information and a capabilities statement of up to five pages for each of the four major tasks via email to the designated points of contact. Responses are due by November 15, 2026, and should be submitted in MS Word, Excel, or PDF format. The work is expected to be performed at Redstone Arsenal in Alabama.

Missile Defense Agency (mda)

POSTED

about 3 hours ago

DEADLINE

COMPUTER,FUEL MANAG

Solicitation # N0038327QAA08

Solicitation NO0383-27-Q-AA08, issued by NAVSUP Weapon Systems Support Philadelphia, is a requirement for the repair, testing, and inspection of the Computer, Fuel Manage (NIIN 015238319, P/N 512010-03-01). The scope of work requires the contractor to return assets to a Ready For Issue condition, specifically including the replacement of all seven transorbs on the internal Fuel Interface Card per Engineering Investigation WC2EI-H1Y-0002-21S. The contractor is responsible for providing all necessary tooling, fixtures, and materials, with a strict prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is subject to a one-year induction period from the date of award, and the contractor must adhere to specific Repair Turnaround Times and report all transactions via the Commercial Asset Visibility system. The government intends to make a single award based on a best-value determination, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality standards and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Packaging must adhere to MIL-STD-2073-1 and ASTM D3951-18, with marking following MIL-STD-129. Administrative requirements include electronic invoicing through Wide Area Workflow and compliance with various FAR and DFARS clauses, including Buy American and cybersecurity reporting. The contractor is also required to manage Beyond Economical Repair and Missing on Induction determinations through DCMA and the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

NAVSUP Weapon Systems Support Philadelphia is seeking the repair of four Flight In Processors under NSN 7R-6610-016221414-KB, part numbers 186149-001 or 698265-1. This is a limited source procurement with delivery terms set as FOB Origin. The government intends to solicit this requirement from General Electric Co and Lockheed Martin Corporation, as these are the currently approved sources. Because the government does not own the necessary data rights, any other interested firms must be identified as capable sources according to the controlling drawings and must submit a Source Approval Request to be considered. The acquisition will follow FAR Part 13 procedures and is not a Total Small Business Set-Aside. While the government expects to award the contract to one of the two approved firms, other responsible sources may submit capability statements or quotations within 45 days of the pre-solicitation notice. All solicitation activities will be conducted electronically via the Government-wide Point of Entry, and interested parties should coordinate with the primary point of contact, Linda Vong, via email.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

66--CONTROL-DISPLAY UNI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB22

This presolicitation under number N0038326QNB22 is for the repair or modification of 12 units of Control-Display Unit NSN 7R-6610-016477412-H5, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required qualification data will result in the proposal not being considered for award. Interested parties must submit their capability statements or proposals within the specified timeframe, though the government maintains sole discretion on whether to conduct a competitive procurement based on the responses received.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

INDICATOR,ATTITUDE

Solicitation # SPRPA127QXA13

Solicitation SPRPA127QXA13 is a small business set-aside procurement issued by the DLA Aviation office in Philadelphia for the supply of Attitude Indicators (NSN 6610-01-432-3229 KB). The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include risk assessments from the DoD Supplier Performance Risk System regarding item, price, and supplier performance. The required delivery timeframe is 90 days, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality management and MIL-STD-130 for markings. Packaging must comply with MIL-STD-2073, with specific requirements for CONUS and OCONUS shipments. Any departures from product definitions require an approved Request for Variance. Administrative requirements include the use of Wide Area Workflow for invoicing and reporting unique item identifiers. The solicitation also incorporates various regulatory mandates, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on contracting with entities linked to Chinese military companies.

Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

Architectural & Structural Design

Inland Empire Job Corps

POSTED

about 9 hours ago

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Relevant expertise should align with NAICS codes for administrative management, engineering services, computer systems design, and public relations. Interested parties must submit their responses by November 17, 2026. The primary point of contact for this solicitation is Liz Jordan-Wettstein. This opportunity is specifically targeted toward DBE-certified firms capable of supporting critical infrastructure resilience and technical documentation efforts within the state of California.

Aanko Technologies Inc.

POSTED

about 9 hours ago

DEADLINE

CIPP Delegated Design and Engineering

City of Sandy Springs

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Structural Engineering Services

Confederated Tribes of the Colville Reservation

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Fire Alarm engineering for Lewis County

Solicitation # 2026-RFQ-040

Lewis County is soliciting qualifications under solicitation 2026-RFQ-040 for a professional engineering firm to provide comprehensive design and engineering services for fire alarm systems. The project encompasses several County-owned facilities, including the IT Building, Historic Courthouse, Health Building, and Lewis County Jail. The selected firm will be responsible for conducting on-site evaluations to determine the remaining useful life of existing systems, assessing code compliance with NFPA 72, IBC, and IFC standards, and developing bid-ready construction drawings and technical specifications. All designs must be stamped by a licensed electrical engineer familiar with Washington State fire alarm requirements and must integrate smoothly with existing infrastructure to ensure standardized maintenance and operations. Proposals are due by November 10, 2026, via the OpenGov platform and will be evaluated by a committee of at least three County employees using a points-based system. The evaluation criteria are equally weighted at 20 percent each across four categories: firm qualifications (including NICET certifications and licensed engineer availability), responsiveness and capacity to begin work within 30 days, regulatory compliance and permitting records, and the clarity and detail of blueprint designs. Applicants must provide a statement of qualifications, three public agency references from the last five years, and resumes of key personnel. The contract is administered by Matt Patana, Capital Infrastructure Specialist, based in Chehalis, Washington.

Capital Infrastructure

POSTED

about 17 hours ago

DEADLINE

Robot Perception and Audio Suite

City of Saint Paul

POSTED

about 17 hours ago

DEADLINE

Stormwater Conveyance & Infrastructure Design

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Hydrologic & Hydraulic (H&H) Modeling and Analysis

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Water Resources Engineering On-Call Services

Solicitation # S-Q10054-00018202

The Urban Flood Safety & Water Quality District (UFSWQD) is soliciting proposals for water resources engineering services under an on-call, task order-based Engineering Services Price Agreement. The scope of work includes planning, analysis, and design for conveyance improvements and stream or habitat enhancement projects, hydrologic and hydraulic modeling, field services such as water quality sampling and flow monitoring, and condition assessments of stormwater infrastructure. The contract has a primary term of five years with options to renew for up to three additional years, with a scheduled kickoff date of January 25, 2027. Proposals are evaluated based on a 100-point written scale focusing on firm structure, water resource experience, technical approach, and commitment to community and sustainability, with potential follow-up interviews for top-ranked candidates. Awardees must comply with various regulatory requirements, including the Davis-Bacon Act for prevailing wages on construction contracts over 2,000 dollars and environmental compliance for contracts exceeding 150,000 dollars. Payments are processed via ACH within 30 days of invoice receipt. Funding for certain projects is provided through the Special Public Works Fund – Levee Grant Fund, administered by the Oregon Infrastructure Finance Authority.

POSTED

about 17 hours ago

DEADLINE

in about 1 month