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AWARDDELIVERY ORDEROther than small business

Delivery order N5523625F7053ROLLS-ROYCE SOLUTIONS AMERICA INC

Overview

Award facts

Net obligations
$69.67K
$69,670of $69.67K potential value
Period of performance
Sep 16, 2025 to Dec 19, 2025
Ended
Modifications
0
Latest action Sep 16, 2025
Contract type
Delivery order
PIID N5523625F7053

Description of requirement

C460D: INCORPORATE REPAIRS FOR THE USS MOBILE (LCS-26) TO BE ACCOMPLISHED BY ROLLS ROYCE AMERICA (RRSA).

Dates and value

Award date
Signed on Sep 16, 2025
Current value
$69,670Base and exercised options
Potential value (if all options are exercised)
$69,670
Parent contract vehicle
N5523623D0001 (IDC, single award) — 53 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $69,670

Total across 1 fiscal year: $69,670

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 Sep 16, 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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. SOUTHWEST REGIONAL MAINT CTR - AIM

Place of performance

Place of performance
San Diego, California 92136-5299
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J999NON-NUCLEAR SHIP REPAIR (WEST) (service)

Competition

Extent competed
Not available for competitionB
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

Solicitation and notices

Solicitation ID
N5523622R0008
Solicitation date
Aug 14, 2025
Notices

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
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
Sep 16, 2025Base obligation at award: $69,670
Latest action
Sep 16, 2025 — Base awardModification 0; obligation change +$69,670
Actions by type
  • Base award1
1 actions recorded, Sep 16, 2025 to Sep 16, 2025; 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

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$69,670
Latest action: change in base and all options
$69,670

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
Construction wage rates (Davis-Bacon)
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
N55236
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N55262