Award
Purchase Order #SPE4A726P8014
Multi-Year Purchase Order for Aircraft Parachutes to Rockwell Collins
Buyer
Defense Logistics Agency
Award Amount
$247,737.51
Ceiling
$247,737.51
Awarded
March 16, 2026
Period of Performance
Mar 16, 2026 – Jul 31, 2031
Identifier
SPE4A726P8014
NAICS
314999
This contract represents a definitive purchase order awarded to Rockwell Collins, Inc., a well-established aerospace and defense company known for its advanced avionics and communication systems. The contract involves the procurement of aircraft parachutes, critical safety equipment designed to enhance the survivability of aircraft and crew. This award holds significant importance for the agency, contributing to the enhancement of aircrew safety measures within its operational fleet. The scope of work includes the delivery of high-quality parachutes tailored for aircraft applications, ensuring compliance with rigorous safety standards. The contract was competitively bid to assure best value procurement practices. This substantial, multi-year agreement spans over five years, supporting the agency's long-term operational readiness. The contract will be performed in Colorado Springs, Colorado, aligning with the strategic needs of the agency and recipient.
Description
8511973474!PARACHUTE,AIRCRAFT,