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Rolls Royce Marine North America

UEI: SLED_DE67453C4F462049

Rolls Royce Marine North America is a federal contractor, registered under UEI SLED_DE67453C4F462049. It has been awarded $227,300 in federal contracts. Primary work spans Ship Building and Repairing and Boat Building. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DE67453C4F462049

Federal Contracting Overview

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

AI Capability Profile

Rolls Royce Marine North America specializes in the manufacture and provision of ship hulls and boat engines. Their technical expertise is centered on the production of marine vessels and the integration of propulsion systems. The company works exclusively with the Department of Defense, providing ...

Key Performance Metrics

Awards Count

7

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$227.3K100%

Awards by NAICS

336611 - Ship Building and Repairing$123.2K54.2%336612 - Boat Building$104.1K45.8%

Awards by Agency Over Time

Awards by Place of Performance

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Marine Window Supplier (Critical Application Item)This subcontract involves the procurement of one specialized marine window to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing the window in strict accordance with NSN 2040-01-279-9916 and the technical specifications outlined in the DLA Master List R or I numbers. Because the component is designated as a Critical Application Item, it must adhere to rigorous quality controls specifically designed for maritime environments. The project is managed by the Department of Defense and will be performed in Norfolk, Virginia. The successful contractor must deliver the completed window along with all necessary receiving reports and invoices. Interested parties must submit their responses by November 12, 2026, under NAICS code 336612.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

Watercraft Panel Floor Section FabricationThis subcontract opportunity involves the fabrication and supply of Watercraft Panel Floor Sections for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The manufacturer must produce components according to NSN 2040016573544 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be provided in accordance with specific CLIN requirements and must maintain full compliance with the Buy American Act and the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 336612, with the place of performance located in Houston, Texas. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M0-27-T-0868

Solicitation SPE7M0-27-T-0868 is issued by the Defense Logistics Agency (DLA) for the procurement of Panel Floor Sections for watercraft, identified by NSN 2040016573544. The requirement consists of multiple line items, including CLINs 0001, 0002, 0003, 0012, 0014, 0022, 0023, 0024, 0025, 0026, and 0027, with each typically requiring a quantity of 2 units. The original required delivery date is October 6, 2026, with a delivery window of 5 days after receipt of the order. Shipping is FOB Origin, and the destination for both inspection and acceptance is in Houston, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements and RP001 packaging requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. While the solicitation is listed as a total small business set-aside in some metadata, other sections indicate it is not a small business set-aside; regardless, quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 16 hours ago

DEADLINE

BAG, EDGING MACHINE,

Solicitation # SPE2DS-27-T-1156

Solicitation SPE2DS-27-T-1156 is a request for quotations for the procurement of one bag edging machine, identified by NSN 6540-01-416-2188, for the Department of Defense via DLA Troop Support. The item is to be delivered FOB Destination to the USS Carl Vinson CVN 70 with a required delivery lead time of 20 days and an original required delivery date of November 2, 2026. The acquisition is managed under NAICS code 336611 and is subject to destination inspection and acceptance. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring commercial packaging in sealed unit containers and marking according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Technical compliance includes the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional use of mercury. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

REFRACTOR, KERATOMETER,

Solicitation # SPE2DS-27-T-1124

Solicitation SPE2DS-27-T-1124 is a total small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of one automatic combination autorefractor, keratometer, and non-contact tonometer (NSN 6540-01-596-7955). The required medical device must feature a tiltable 5.7 inch color LCD monitor, a thermal line printer, and an adjustable motorized chinrest, with overall dimensions of 10.23 in W x 18.93 in D x 19.9 in H. Delivery is required within five days after receipt of order, with the destination point set as the USS John C Stennis (CVN 74) in FPO AP 96615. The contract mandates strict adherence to medical and military standards, including Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003, and marking in accordance with Medical Marking Standard No. 1. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001). Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Supply of IDEXX Reagent Powder (WCLS200I)This subcontract involves the supply of proprietary reagent powder, specifically Part Number WCLS200I (NSN 6640-01-520-7401), to prime contractors supporting Department of the Navy laboratory projects. The selected provider must be an authorized distributor for IDEXX products to procure the materials from IDEXX Distribution Corp. The scope of work includes the delivery of 60 packages, with a critical requirement to manage shelf-life sensitive materials to ensure all products have usable dates upon delivery. Managed under NAICS code 423450 for the Navsup Weapon Systems Support Mech within the Department of Defense, the contract emphasizes strict adherence to packaging and quality standards. Interested parties should note the response deadline of November 30, 2026, to provide the necessary proprietary supplies for these government laboratory operations.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Replacement Parts for NRP Data KeyboardThis subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the supply of replacement parts for NRP data keyboards. The selected provider will be responsible for sourcing and delivering authentic or approved electronic components, switches, and circuit boards that strictly adhere to OEM specifications and technical orders to support prime contractors on repair projects. A critical requirement of this agreement is the certification of domestic origin in compliance with DFARS 252.225-7000 and 252.225-7035. The contract falls under NAICS code 423610 and requires the delivery of high-quality replacement components or sub-assemblies. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Electronic Repair and Modification of Data Keyboard (NSN 7025-01-626-6575)This subcontract, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, involves the electronic repair and modification of a specific data keyboard identified by NSN 7025-01-626-6575. The selected contractor will be responsible for the complete teardown, evaluation, and repair of the unit to identify faults and execute necessary modifications. All work must be performed in accordance with technical orders, drawings, and manufacturing operations, requiring the use of specialized electronic component-level repair facilities. The final deliverable is one fully repaired and modified keyboard that complies with MIL-STD-2073 packaging standards. This project falls under NAICS code 811212 and is intended for prime contractors supporting Department of Defense electronic hardware projects. The response deadline for this opportunity is December 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 2 months

Supply of Machine Screws (EAF Spares)This subcontract involves the procurement and manufacture of specific machine screws to support prime contractors on US Navy EAF spares projects for the Department of Defense. The scope of work requires the delivery of 36 units of Part W25G1U and 35 units of Part W62G2T, both of which must strictly adhere to NIIN 010877548 and TDP Version 027 specifications. The agreement emphasizes strict regulatory compliance, specifically requiring certifications for the Buy American Act and Trade Agreements under FAR 252.225-7020 and 252.225-7036 to ensure domestic content standards are met. Managed under NAICS code 332722, the project is overseen by the Navsup Weapon Systems Support Mech.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Supply of Valve Stem, TTV (NSN 016320195)This subcontract, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the procurement of one Valve Stem, TTV (NSN 016320195) for use in Department of the Navy ship component projects. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with TDP Version 002, including all IRPOD and STR requirements. The scope of work includes performing necessary welding and Non-Destructive Testing (NDT) as specified in the technical documentation. Additionally, the contractor must ensure that the item is packed and marked according to MIL-STD-2073, MIL-T-17286, and MIL-STD-129 standards prior to final delivery.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Supply of Raw Material for NAVSEA Spacer 5671439This subcontract involves the supply of raw metal alloy or high-performance polymer for prime contractors working on NAVSUP Weapon Systems Support projects for the Department of Defense. The supplier is responsible for providing raw stock sufficient to produce three units of part number 5671439, ensuring all materials strictly adhere to the chemical and physical properties specified in Drawing 5671439 REV_A. To maintain traceability and regulatory compliance, the contractor must provide Material Test Reports and Certificates of Conformance in accordance with DFARS specialty metals clauses. This procurement falls under NAICS code 336413, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Manufacture of 2nd Stage Tie Rod SpacersThis subcontract involves the manufacture of three 2nd Stage Tie Rod Spacers for the Department of Defense, specifically supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for fabricating these precision parts using CNC milling and turning equipment in strict accordance with Drawing 5671439 REV_A. The scope of work includes rigorous quality control measures to support Government Source Inspection per FAR 52.246-2 and the application of required unique item identifiers. Final deliverables must be packaged according to MIL-STD-2073 standards. The project falls under NAICS code 332710 and requires the delivery of finished units identified as part number 5671439.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Supply and Manufacture of Cartridge Valves (NSN 4820-01-646-8015)This subcontract involves the manufacture or refurbishment of two cartridge valves (NSN 4820-01-646-8015) for prime contractors supporting Department of the Navy projects. The scope of work requires the production of new units or the restoration of existing valves to exact technical specifications through precision machining. The contractor is responsible for providing Certification Data CDRLs and Item Unique Identification reporting via WAWF, while ensuring full compliance with the Buy American and Balance of Payments Program requirements. This effort is managed under the Department of Defense through the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Manufacture of Hexagon Cap Screws (NSN 5305-01-608-8552)This subcontract involves the manufacture of hexagon cap screws under NSN 5305-01-608-8552 for prime contractors supporting NAVSUP Weapon Systems Support MECH projects within the Department of Defense. The selected provider must produce the hardware according to Cage Code 96169 and reference number 92-08-1250, ensuring all contract quality requirements are met. Additionally, the contractor is required to provide Material Safety Data Sheets that comply with OSHA and FED STD 313 standards. To be eligible, the manufacturer must hold OEM status or provide a signed letter of authorization from the original equipment manufacturer. The final deliverable consists of the completed physical hardware components. This opportunity falls under NAICS code 332510, with a response deadline set for December 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 2 months

ASTM-A193 Grade B7 Machine Bolt SupplyThis subcontract involves the supply of high-strength machine bolts for prime contractors working on Department of the Navy projects under the Navsup Weapon Systems Support Mech. The contractor is responsible for manufacturing or procuring bolts with NSN 5306-01-345-1418 that strictly conform to ASTM-A193 Grade B7 Chromium-Molybdenum-Steel and TDP Version O02 specifications. Because these components are classified as Critical Safety Items, the contractor must provide quantitative chemical and mechanical analysis while maintaining rigorous heat and lot traceability. The final delivery requirements include seven machine bolts accompanied by comprehensive material certification reports and a detailed Inspection and Test Plan.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on U.S. Navy NAVSUP electronic component projects. The scope of work involves providing military-grade packaging and marking, specifically implementing Level A and Level B packing in accordance with MIL-STD-2073-1, Appendix C. The contractor is responsible for utilizing compliant exterior shipping containers and applying precise labeling, including PID, CLIN, and DLR labels for specific COG Codes as mandated by MIL-STD-129, to ensure all shipments are ready for CONUS and OCONUS transport. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the project falls under NAICS code 561910. Interested parties must note the response deadline of November 12, 2026, for this specialized logistics requirement.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Electronic Component Repair - Circuit Card AssembliesThis subcontract involves the technical repair and restoration of Circuit Card Assemblies for prime contractors supporting U.S. Navy projects under the Department of Defense. The selected provider will be responsible for diagnosing and repairing components to meet original equipment manufacturer or government specifications, utilizing specialized tools such as soldering stations and oscilloscopes. All work must adhere to TDP Version 006 and comply with DPAS DX/DO priority ratings to ensure functional requirements are met. The contract requires a certification that no covered telecommunications equipment is utilized during the performance of the work. Operating under NAICS code 811219, the provider must deliver fully tested and certified assemblies to the Navsup Weapon Systems Support Mech. The response deadline for this opportunity is November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Hydraulic Actuator Refurbishment and Manufacturing (NIIN: 015437059)This subcontract involves the manufacturing or refurbishment of hydraulic actuators (NIIN: 015437059) for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes cleaning components to assess refurbishment feasibility, executing technical requirements according to Drawing 30093-40940 and MS NO. 5640-081-346 REV A CHG-4, and ensuring all items are physically identified and UID marked in compliance with MIL-STD-130. The contractor is required to utilize specialized precision cleaning equipment and hydraulic testing rigs to ensure quality. The final deliverable consists of two actuators, either newly manufactured or refurbished, provided in A-condition stock. This effort falls under NAICS code 332999 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month