DELIVERY ORDER
ActiveMulti-year70Z08526FLREP0079
Department of Homeland Security › U.S. Coast Guard › SFLC PROCUREMENT BRANCH 2(00085)
$2.6M
obligated · signed 4 months ago
TASK ORDER FOR LONG LEAD TIME MATERIAL (LLTM) FOR NSC 4, 5 AND 6 CUTTERS.
Performance timeline
Start
May 18, 2026
End
Nov 30, 2027
with all options
Loading status
Estimated start: Nov 30, 2026
ROLLS-ROYCE SOLUTIONS AMERICA INC
Contract 70Z08526FLREP0079
UEI
HYGLK2BNFKB3
Parent Company
ROLLS-ROYCE HOLDINGS PLC
Capabilities & Certifications
Headquarters Location
Congressional District: 11
Current Obligation
$2,591,531
Base + Exercised Options
$2,591,531
Total Ceiling Value
$2,591,531
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
YES
NAICS
ENGINEERING SERVICES
PSC
NON-NUCLEAR SHIP REPAIR (EAST)
Place of Performance
Congressional District: 11
Awarding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
SFLC PROCUREMENT BRANCH 2(00085)
Office
Funding Agency
Top-tier agency
U.S. Coast Guard
Sub-tier agency
DEPUTY COMDT 4 MISSION SUPP WASH DC
Office
Contract Vehicle
70Z08525DLREP0014
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.