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Rolls-Royce Corporation (DUNS 804754141)

UEI: SLED_50D2DAAF173C41CE

Rolls-Royce Corporation (DUNS 804754141) is a federal contractor, registered under UEI SLED_50D2DAAF173C41CE. It has been awarded $218,743,170 in federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_50D2DAAF173C41CE

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Rolls-Royce Corporation provides specialized capabilities within the aircraft engine and aircraft engine parts manufacturing sector. The company has established a working relationship with the Department of Defense. Their industry focus is centered on NAICS 336412, specializing in the production o...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$218.7M100%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$218.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Rolls-Royce Corporation (DUNS 804754141)'s top NAICS codes and agencies

Supply of Oil Pan (NSN 2815-01-597-2435)This subcontract involves the supply of oil pans identified by NSN 2815-01-597-2435 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines, requires these parts to be produced via precision machining, casting, or approved additive manufacturing in accordance with L31 standards. All deliverables must adhere to RP001 DLA Packaging Requirements for proper palletization and delivery. The project falls under NAICS code 336412 and is to be performed in New Cumberland. Interested parties must respond by November 5, 2026, following the posting date of October 25, 2026. The primary objective is the delivery of physical oil pans that meet all specified manufacturing and packaging standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

Supplier of Outboard Shoe (NSN 2040-01-348-5263)This subcontract involves the manufacture or sourcing of one Outboard Shoe, identified by NSN 2040-01-348-5263, for prime contractors supporting the Department of Defense. The supplier must ensure the part meets all DLA technical and quality requirements and perform the work in San Diego. To be eligible, the supplier must hold US/Canada Joint Certification Program certification and obtain DLA approval to access export-controlled data. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 336412 for the DLA Weapons Support Maritime Supply Chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 5 hours ago

DEADLINE

TRIMMER, TEMPERATURE

Solicitation # SPE4A7-27-T-1980

Solicitation SPE4A7-27-T-1980 is a fixed-price request for the procurement of one temperature trimmer, identified by NSN 2915-00-480-8108. The requirement is issued by the Defense Logistics Agency (DLA) Weapons Support ASC and is not a small business set-aside. The item is designated as a source-controlled item, meaning it must be manufactured and tested according to cited limited rights data and listed drawings. Delivery is required within 157 days after the award, with a target ship date of April 9, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the origin. Compliance requirements are stringent, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The contract mandates a CMMC Level 2 self-assessment and adherence to covered defense information protocols. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Financial transactions and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and specific prohibitions against the use of additive manufacturing unless explicitly authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

PARTS KIT, AIR MOTOR

Solicitation # SPE4A7-27-T-2045

Solicitation SPE4A7-27-T-2045 is a federal procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of 30 air motor parts kits, identified by NSN 2895-01-587-3807 and Kubota Tractor Corp part number 15875-1617-3. The contract requires delivery to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 16, 2026, and a delivery window of five days after award. Shipping must be executed via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 Appendix D for kit packaging and MIL-STD-129 for marking and bar-coding. Each kit must be contained in a single cushioned box and include a detailed contents list of NSNs, part numbers, and quantities. Inspection and acceptance will occur at the destination, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. This is not a small business set-aside and falls under NAICS code 336412. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1756

Solicitation SPE7M4-27-T-1756 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of nine units of a specific tube, identified by NSN 4710-01-118-0066 and Hanson Machine part number 29222-0. The required delivery date is May 16, 2027, with shipment directed to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. This is not a small business set-aside, and the procurement falls under NAICS code 336412. Shipping is based on FOB Origin, while inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific technical requirements include RP001 for packaging, RA001 for quality standards, and RQ011 for the removal of government identification from non-accepted supplies. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and regulations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-6742

Solicitation SPE4A6-27-T-6742 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 125 socket head cap screws, identified by NSN 5305016210505. This item is classified as a commercial off the shelf product and a critical application item, with references to McMaster-Carr Supply Co and JCB Inc. The required delivery date is June 5, 2027, with a delivery window of 214 days after award. Shipping is designated as FOB Origin under the First Destination Transportation program, with the final delivery and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Additional compliance requirements include MIL-STD-129 for marking and labeling and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. This is not a small business set-aside, and offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

BEARING, BALL, ANNULAR

Solicitation # SPE4A6-27-T-6880

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

SENSOTEC PRESSURE T

Solicitation # SPE4A5-27-T-1864

Solicitation SPE4A5-27-T-1864 is issued by the Defense Logistics Agency for the procurement of one unit of SENSOTEC PRESSURE T, identified by NSN 2840015453309 and Honeywell part number 060-1885-02-01. The delivery is required within 263 days after the order date, with shipping terms set as FOB Origin under the First Destination Transportation program. The item is to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, with quality sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization, with packaging governed by MIL-STD-2073-1E. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide their UEI and CAGE code along with required socioeconomic representations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Housing, Seal and Bearing (NSN 2840002297099)This subcontract involves the manufacture and supply of Housing, Seal, and Bearing components, specifically NSN 2840002297099, for prime contractors supporting DLA and Air Force aerospace hardware contracts. The scope of work requires precision machining and fabrication performed in strict accordance with Air Force Critical Safety Item standards. The selected provider is responsible for the delivery of marked and packaged critical safety units to designated government destinations. To be eligible, the contractor must maintain a valid CAGE code for unit marking and ensure full compliance with DFARS 252.204-7012 regulations. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 336412. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

28--HOUSING,SEAL AND

Solicitation # SPE4A7-27-T-2060

Solicitation SPE4A7-27-T-2060 is a fixed-price procurement issued by the Defense Logistics Agency for 40 units of Housing, Seal and Bearing (NSN 2840-00-229-7099). This is designated as an Air Force Critical Safety Item, requiring strict adherence to multiple technical drawings and quality standards. The manufacturer's quality management system must comply with SAE AS9100 or a documented equivalent. Inspection and acceptance will occur at the origin, and the required delivery date is August 12, 2028, with a need ship date of January 26, 2028. The contract mandates compliance with the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials used. Offerors must represent that they do not provide covered telecommunications equipment and must adhere to DFARS cybersecurity and safeguarding requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, and the procurement may be subject to an automated award process. All quotes are to be submitted via DIBBS, and contractors are advised of upcoming mandatory registration requirements for the DLA Account Management and Provisioning System to maintain access to the Vendor Shipment Module.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

29--PARTS KIT,VALVE,FIE

Solicitation # SPE4A7-27-T-2049

Solicitation SPE4A7-27-T-2049 is a request for quotation for the procurement of 10 units of Parts Kit, Valve, FIE, identified by NSN 2915009289018 and associated with ITT Aerospace Controls LLC part number 105515DH. This item is designated as a critical application item. The procurement is managed by the DLA Weapons Support ASC Supplier OE and AF Div, with a need ship date of December 13, 2026, and an original required delivery date of January 29, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via DIBBS and based on FOB Origin terms. The award process may be automated, and an evaluation preference may be given to offerors proposing shorter delivery timelines. However, items produced via additive manufacturing are ineligible for award unless specifically authorized. The contract requires strict adherence to packaging and marking standards, including MIL-STD-129 and RP001, and each kit must include a detailed contents list of component part NSNs and quantities. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. This procurement is not a small business set-aside and falls under NAICS code 336412. Compliance with the Buy American Act, CMMC Level 2 self-assessment, and various DFARS cybersecurity and telecommunications restrictions is required.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

51--PROPELLER FLANGE PU

Solicitation # SPE4A5-27-T-1859

Solicitation SPE4A5-27-T-1859 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of five propeller flanges, identified by NSN 5110014739474. Designated as a critical application item, the supplies must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by the required delivery date of May 7, 2027. The contract is not a small business set-aside and falls under NAICS code 336412. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance for the manufacturer's inspection system and marking and packaging requirements per MIL-STD-129 and MIL-STD-2073-1E. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

29--FIRE DETECTOR ASSY

Solicitation # SPE4A5-27-Q-0047

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

53--RING MATING MECHANI

Solicitation # SPE7L4-27-U-0096

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 10 hours ago

DEADLINE

2026-SG-0036 - Textron Beechcraft B300CER aircraft PurchaseThe Drug Enforcement Administration, under the Department of Justice, is forecasting the purchase of eight new Textron Beechcraft B300C King Air 360 aircraft to support mission performance. This procurement is categorized under NAICS code 336412, which pertains to aircraft manufacturing. The opportunity was posted on October 25, 2026, and is currently listed as a forecast. Interested parties may coordinate with the DEA Small Business Program for further information regarding this acquisition.

Drug Enforcement Administration

POSTED

about 16 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-1357

Solicitation SPE4A7-27-T-1357, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for five fluid filter elements under NSN 2945013876207. The procurement is categorized under NAICS 336412 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is April 19, 2027, with a delivery lead time of 171 days after order. Shipping terms are established as FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Key regulatory clauses include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and various FAR deviations regarding equal opportunity and sustainable products. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DIFFUSER, AIR, TURBO SUP

Solicitation # SPE7M1-27-T-0710

Solicitation SPE7M1-27-T-0710 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of four air diffusers for turbo superchargers, identified by NSN 2950015139665. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with an original required delivery date of February 3, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination. The procurement is subject to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Technical and quality requirements are further governed by the DLA Master List under RA001. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administratively, the contract mandates the use of the Wide Area WorkFlow system for invoicing and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1270

Solicitation SPE4A5-27-T-1270 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 24,000 piston rings, identified by NSN 2810-01-293-7985. This is designated as a critical application item and is identified as a commercial product. The required delivery is 171 days after order, with shipping terms set as FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, including SAE AS9100 for manufacturers and ISO 9001:2015. Inspection and acceptance will occur at the origin, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Quotations were due by October 23, 2026, and must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE