Delivery Order N6449820G0002-N6449820F4220
Award Date 6/5/20
Potential Completion Date 7/25/22
Potential Value $3.3M
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Walpole, MA 02081, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This federal contract award was issued by the Naval Sea Systems Command (NAVSEA) to Rolls-Royce Marine North America Inc., a foreign-owned, for-profit manufacturer of marine propulsion systems, power generation equipment, and specialized maritime components. The $10,980,113.77 contract, which is a delivery order type with firm fixed pricing, is for the DDG-51 PORT HUB. This contract does not have any set-aside designation. Rolls-Royce Marine North America Inc. has established itself as a key...
- This is a delivery order contract awarded by the Naval Sea Systems Command (NAVSEA) to Rolls-Royce Marine North America Inc. for the repair of a DDG-51 class destroyer. The $2,732,600 firm fixed-price contract does not have a set-aside designation. As a manufacturer of marine propulsion systems, power generation equipment, and maritime components, Rolls-Royce serves as a critical supplier to the U.S. Navy, Coast Guard, and Military Sealift Command. Rolls-Royce has subcontracted portions of...
- This is a firm fixed-price delivery order contract awarded by the Naval Sea Systems Command to Rolls-Royce Marine North America Inc. for the supply of DDG-51 Arleigh Burke-class destroyer port blade sets. The contract has no set-aside designation. The total ceiling value of the contract is $7,678,849.30, with a period of performance through August 19, 2024. Rolls-Royce Marine North America Inc. has awarded multiple subcontracts to suppliers such as Goodrich LIMITED, Global Supply LLC, and...
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- This is a delivery order awarded by the Defense Contract Management Agency to Rolls-Royce Marine North America Inc., a foreign-owned, for-profit manufacturer and supplier of marine propulsion systems and equipment. The order is for the pre-repair and repair of a DDG-51 starboard outboard box at Rolls-Royce's facilities in Walpole, Massachusetts. The firm-fixed-price contract has a potential value of $125,500.00 and was completed on October 30, 2020. The order is not associated with a set-aside...
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- N6449820G0002Basic Ordering Agreement
- N6449820G0002-N6449820F4220Delivery Order
This is a $3,314,085.93 firm fixed-price delivery order awarded by the Naval Sea Systems Command to Rolls-Royce Marine North America Inc. for DDG-51 ATD starboard blade sets. The contract does not have a set-aside designation. Rolls-Royce Marine North America Inc. is a large, foreign-owned defense contractor that provides marine propulsion systems, power generation equipment, and specialized maritime components to the U.S. Navy, Coast Guard, and Military Sealift Command. As part of this delivery order, Rolls-Royce has issued multiple subcontracts to vendors such as Ward Leonard CT LLC, Metaltek International, Inc., and others to provide specialized components, machined parts, and production stock in support of this naval vessel program.
Generated 9/5/25, 10:05 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Basic Ordering Agreement (BOA) Order; Rolls-Royce | N6449820F4220 | Department of the Navy Naval Sea Systems Command | Award Notice 1/1 | 6/16/20, 9:58 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
5004956427S | Ward Leonard CT LLC | Delivery Order N6449820G0002-N6449820F4220 | $209.1k | 6/27/22 | |
5005015883S | Metaltek International, Inc. | Delivery Order N6449820G0002-N6449820F4220 | $1.4m | 6/26/22 | |
5005012157S | STS Operating Inc. | Delivery Order N6449820G0002-N6449820F4220 | $1.1m | 6/16/22 | |
5004982003S | F.h. Peterson Machine Corporation | Delivery Order N6449820G0002-N6449820F4220 | $473.0k | 5/11/22 | |
5004922604S | Circor Pumps North America LLC | Delivery Order N6449820G0002-N6449820F4220 | $382.6k | 3/1/22 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| A00007 | Other Administrative Action | $0 | 6/6/25 | |
| A00006 | Other Administrative Action | $0 | 2/18/25 | |
| A00005 | Other Administrative Action | $0 | 12/14/23 | |
| P00003 | Other Administrative Action | $0 | 11/21/23 | |
| P00002 | Other Administrative Action | $0 | 9/30/22 |