AWARDDELIVERY ORDEROther than small business
Delivery order FA812425FB006ROLLS-ROYCE CORPORATION
Overview
Award facts
- Net obligations
- $1.06M
- $1,061,802of $1.06M potential value
- Period of performance
- Mar 7, 2025 to Nov 7, 2025
- Ended
- Modifications
- 1
- Latest action Mar 25, 2025
- Contract type
- Delivery order
- PIID FA812425FB006
Description of requirement
T108 PROPULSION SYSTEM SUSTAINMENT REPAIR OF PROPELLER GEARBOX
Dates and value
- Award date
- Signed on Mar 7, 2025
- Potential end of performance
- Nov 6, 2025
- Current value
- $1,061,802Base and exercised options
- Potential value (if all options are exercised)
- $1,061,802
- Parent contract vehicle
- FA812423D0002 (IDC, single award) — 92 orders recorded under it
Obligations by fiscal year of action
- FY2025: $1,061,802
Total across 1 fiscal year: $1,061,802
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 13, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEIKHK8QYLFGLU1
CAGE code63005
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROLLS-ROYCE HOLDINGS PLC
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)Manufacturer of goods
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8124 AFLCMC LPK
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCBB AFLCMC WIU
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46225-1103
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)
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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 7, 2025Base obligation at award: $1,061,802
- Latest action
- Mar 25, 2025 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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 incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8124
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCBB