Pre-repair of propeller hub
Ended Awarded
- Contract number
- N0010418F0JAL
- Awardee
-
Rolls-Royce Marine North America Inc. UEI HLVBPCA2LH41
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $322,837
Award facts
- Contract value 100% obligated
- $322,837.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 2010 Ship And Boat Propulsion Components
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Walpole, MA 02081, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the Department of the Navy's Naval Supply Systems Command to Rolls-Royce Marine North America Inc., a foreign-owned, for-profit manufacturer of marine propulsion systems and other specialized maritime equipment. The $322,837 contract is for the pre-repair of a propeller hub, with a completion date of September 10, 2018. The contract has no set-aside designation. As an original equipment manufacturer, Rolls-Royce supports the Navy's, Coast Guard's, and commercial maritime operations by providing parts, components, and repair services for a range of ship systems and equipment, including gas turbine engines, propellers, and control systems. Rolls-Royce holds several indefinite delivery contracts with the Naval Sea Systems Command and Fleet Forces Command to furnish engineering support, field services, and logistics for maintaining and modernizing naval assets.
Quick answers
Who was awarded contract N0010418F0JAL?
N0010418F0JAL was awarded to Rolls-Royce Marine North America Inc. by Naval Supply Systems Command (Department of the Navy) on February 12, 2018.
How much is contract N0010418F0JAL worth?
The government has obligated $322,837 on N0010418F0JAL.
Is contract N0010418F0JAL an order under another contract?
Yes. N0010418F0JAL is a delivery order under N0010415GA751, a basic ordering agreement.
Was contract N0010418F0JAL competed?
The extent of competition for N0010418F0JAL was not competed. The government received 1 offer.
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