GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0009ROLLS-ROYCE MILITARY AERO ENGINES LIMITED

Overview

Award facts

Net obligations
$1.34M
$1,335,008of $1.34M potential value
Period of performance
Feb 24, 2014 to Nov 6, 2026
Ends within a month
Modifications
6
Latest action Nov 8, 2024
Contract type
Delivery order
PIID 0009

Description of requirement

8500675043!HOUSING ASSEMBLY,BEARING

Dates and value

Award date
Signed on Feb 24, 2014
Current value
$1,335,008Base and exercised options
Potential value (if all options are exercised)
$1,335,008
Parent contract vehicle
SPE4A514D0015 (IDC, single award) — 1,823 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $124,846
  • FY2021: $492,358
  • FY2017: -$16,908 (de-obligation)
  • FY2014: $734,712

Total across 4 fiscal years: $1,335,008

Net de-obligation in that fiscal year (obligations withdrawn).

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 Nov 8, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameROLLS-ROYCE MILITARY AERO ENGINES LIMITED
LocationBRISTOL, GBR
UEIHEF8WMZMYL83
CAGE codeK0378
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROLLS-ROYCE PLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
United Kingdom

Classification and competition

Classification

NAICS
332991BALL AND ROLLER BEARING MANUFACTURING
Product or service (PSC)
3130BEARINGS, MOUNTED (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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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 24, 2014Base obligation at award: $734,712
Latest action
Nov 8, 2024 — Terminated for convenienceModification 7
Latest substantive action
Nov 8, 2024 — Terminated for convenienceModification 7
Actions by type
  • Base award1
  • Other administrative action5
  • Terminated for convenience1
7 actions recorded, Feb 24, 2014 to Nov 8, 2024; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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

Place and origin

Domestic or foreign entity
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
United kingdomGBR
Place of manufacture
Mfg outside U.S. - qualifying country (DOD only)L
Sea transportation
UnknownU

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
DoD claimant program
Aircraft engines and sparesA1B
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE4A5