Filter, fluid

Ended Awarded Last action

Contract number
SPE4A525F5978
Awardee
Awarding agency
Obligated
$59,302

Award facts

Contract value 100% obligated
$59,301.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $1,244
Original award 8511231436 ! Filter, fluid $58,057

About this award

Rolls-Royce Corporation was awarded a $59,301.53 firm fixed-price delivery order by the Department of Defense's Aviation agency on March 6, 2025, for the supply of fluid filters. The contract, which carries no small business set-aside designation, is scheduled for completion by June 4, 2026, and will be performed at Rolls-Royce's Indianapolis, Indiana facility. As a foreign-owned aerospace component manufacturer, Rolls-Royce is a critical supplier to multiple defense agencies and frequently provides specialized aviation equipment, engine components, and maintenance services supporting military platforms including the C-130 Hercules, E-2D Advanced Hawkeye, and V-22 Osprey.

This delivery order represents a continuation of Rolls-Royce's substantial contract portfolio with the U.S. Department of Defense. The company maintains multiple indefinite delivery vehicles with naval and air force logistics commands, positioning it as a strategic partner for aviation sustainment operations. The fluid filter procurement supports the ongoing maintenance and operational readiness requirements of the Defense Department's aviation assets across multiple military platforms and service branches.

Quick answers

Who was awarded contract SPE4A525F5978?

SPE4A525F5978 was awarded to Rolls-Royce Corporation by Aviation (Defense Logistics Agency) on March 6, 2025.

How much is contract SPE4A525F5978 worth?

The government has obligated $59,302 on SPE4A525F5978.

Is contract SPE4A525F5978 an order under another contract?

Yes. SPE4A525F5978 is a delivery order under N0038321GZ501, a basic ordering agreement.

Was contract SPE4A525F5978 competed?

The extent of competition for SPE4A525F5978 was not competed under sap. The government received 1 offer.

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