Award notice, first published as presolicitation
GEARBOX,ASSY,ACC D,
N0038325QS129
Department of the Navy, NAVSUP Weapon Systems Support. Aircraft Engine and Engine Parts Manufacturing.
Awarded
$1,043,174.94 obligated so far on USAspending
Description
As published on SAM.gov with the solicitation of May 6, 2025.
CONTACT INFORMATION|4|N763.08|NA|NA|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION 2025-O|81|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| CUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAR 2025)(DEVIATION|16||||||||||||||||| SERVICES (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336412|1500||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|||||
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Rolls-Royce Corporation
- UEI
- KHK8QYLFGLU1
- CAGE
- 63005
- Vendor location
- Indianapolis, IN
- Contract
- N0038325FZ51C under N0038321GZ501, delivery order
- Obligated
- $1,043,174.94
- Actions
- 1 between July 9, 2025 and July 9, 2025
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Gearbox,assy,acc D,
- Match
- award number N0038325FZ51C equals the contract number; same awarding office N00383 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 17, 2025
Presolicitation
Due June 2, 2025 at 12:00 AM EDT. SAM.gov, notice daa2cb81fc404cb78f24e88461cef47b
May 6, 2025
Solicitation
Due June 5, 2025 at 4:30 PM EDT. SAM.gov, notice cbab5b8619da4424b90a0a6d5695c71c
July 10, 2025
Justification
2840 - GEARBOX,ASSY,ACC D,
SAM.gov, notice 424b481efc71446fbdf7e6b20ffbab1a
July 10, 2025
Award notice
Awarded to Rolls-Royce Corporation for $1,043,175. SAM.gov, notice a6ba2f71bf7e49598318ea7fde40c2d9
Points of contact
- SOPHIA J. NOEL, N763.08, PHONE (215)697-4313, EMAIL SOPHIA.J.NOEL.CIV@US.NAVY.MILSOPHIA.J.NOEL.CIV@US.NAVY.MIL
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