AWARDDELIVERY ORDEROther than small business
Delivery order N0040625FS043ROLLS-ROYCE SOLUTIONS AMERICA INC
Overview
Award facts
- Net obligations
- $709.74K
- $709,744of $709.74K potential value
- Period of performance
- May 30, 2025 to Dec 31, 2025
- Ended
- Modifications
- 0
- Latest action May 30, 2025
- Contract type
- Delivery order
- PIID N0040625FS043
Description of requirement
6,000 HOUR SCHEDULED MAINTENANCE OF TWO (2) MAIN PROPULSION DIESEL ENGINES AND COMPLETE ANNUAL ABS TESTING FOR ALL FOUR (4) ENGINES ONBOARD THE USNS PUERTO RICO (T-EPF 11). MSC ACTION DESCRIPTION - N2979451324006
Dates and value
- Award date
- Signed on May 30, 2025
- Potential end of performance
- Dec 30, 2025
- Current value
- $709,744Base and exercised options
- Potential value (if all options are exercised)
- $709,744
- Parent contract vehicle
- N3220520D6713 (IDC, single award) — 91 orders recorded under it
Obligations by fiscal year of action
- FY2025: $709,744
Total across 1 fiscal year: $709,744
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationNOVI, MI
UEIHYGLK2BNFKB3
CAGE code72582
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
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVSUP FLT LOG CTR PUGET SOUND
- Funded by
- Department of Defense
- Department Of The Navy
- USNS PUERTO RICO EPF-11
Place of performance
- Place of performance
- Thailand
Classification and competition
Classification
- Product or service (PSC)
- J999NON-NUCLEAR SHIP REPAIR (WEST) (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
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- 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
- May 30, 2025Base obligation at award: $709,744
- Latest action
- May 30, 2025 — Base awardModification 0; obligation change +$709,744
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $709,744
- Latest action: change in base and all options
- $709,744
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 1700
- Contracting office code
- N00406
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N29794