GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001ROLLS-ROYCE MARINE NORTH AMERICA INC.

Overview

Award facts

Period of performance
Sep 22, 2016 to Jun 30, 2013
Ended
Modifications
3
Latest action Sep 22, 2016
Contract type
Delivery order
PIID 0001

Description of requirement

REPAIR OF PROPELLER BLADE

Dates and value

Award date
Signed on Feb 26, 2010
Potential end of performance
Jun 29, 2013
Parent contract vehicle
N0010408GA756 (IDC, multiple award) — 8 orders recorded under it

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameROLLS-ROYCE MARINE NORTH AMERICA INC.
LocationPASCAGOULA, MS
UEIXJUVH5M39FE1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyROLLS-ROYCE HOLDINGS PLC

Business types and certifications

Corporation (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 Contract Management Agency
  3. DCMA NAVAL SPECIAL EMPHASIS OPS
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Pascagoula, Jackson County, Mississippi 39581-5232
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
336611SHIP BUILDING AND REPAIRING
Product or service (PSC)
2010SHIP AND BOAT PROPULSION COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Fair opportunity exception
Only one source - otherONE
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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 item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Feb 26, 2010Base obligation at award: $13,000
Latest action
Sep 22, 2016 — Other administrative actionModification 1C; administrative: no change in scope or value
Latest funding action
Jul 15, 2010 — Funding onlyModification 1A; obligation change -$8,528; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, Feb 26, 2010 to Sep 22, 2016; 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

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
Walsh-Healey Act (materials and supplies)
Yes

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
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4306A
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104