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AWARDDELIVERY ORDEROther than small business

Delivery order SPE4A526F2984ROLLS-ROYCE CORPORATION

Overview

Award facts

Net obligations
$122.82K
$122,819of $122.82K potential value
Period of performance
Dec 30, 2025 to Sep 28, 2026
Ended
Modifications
0
Latest action Dec 30, 2025
Contract type
Delivery order
PIID SPE4A526F2984

Description of requirement

8511837059!VANE ASSEMBLY,COMPRESSOR,AIRC

Dates and value

Award date
Signed on Dec 30, 2025
Current value
$122,819Base and exercised options
Potential value (if all options are exercised)
$122,819
Parent contract vehicle
SPE4AX20D9400 (IDC, single award) — 2,051 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $122,819

Total across 1 fiscal year: $122,819

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameROLLS-ROYCE CORPORATION
LocationINDIANAPOLIS, IN
UEIKHK8QYLFGLU1
CAGE code63005
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROLLS-ROYCE CORPORATION

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
Indianapolis, Marion County, Indiana 46225-1103
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
2840GAS TURBINES AND JET ENGINES, AIRCRAFT, PRIME MOVING; AND COMPONENTS (product)

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

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
Consolidated requirementsA
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 30, 2025Base obligation at award: $122,819
Latest action
Dec 30, 2025 — Base awardModification 0; obligation change +$122,819
Actions by type
  • Base award1
1 actions recorded, Dec 30, 2025 to Dec 30, 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
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
Latest action: change in base and exercised options
$122,819
Latest action: change in base and all options
$122,819

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)
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
Mfg in U.S.D

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
97AS
Contracting office code
SPE4A5
Transactions recorded under this award key
1

Funding

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