Repair of series and feel/trim actuators for use on MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03821FF0000548
- Awardee
-
Safran Electronics & Defense, Avionics Usa, LLC UEI L932KNSD62E6 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $133,343
Award facts
- Contract value 100% obligated
- $133,342.95 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard awarded a firm fixed-price delivery order to Safran Electronics & Defense, Avionics USA, LLC, a foreign-owned manufacturer, to provide repair and overhaul services for trim/feel and series actuators used on the Coast Guard's MH-65 helicopters. The $133,342.95 delivery order is part of a single-award indefinite delivery contract issued under the Coast Guard's SeaPort-NxG contract vehicle, which provides for the maintenance and sustainment of the service's rotary wing fleet. No set-aside provisions were used for this award. Safran Electronics & Defense, a subsidiary of Sagem SA, has provided similar aviation component repair and overhaul services to the Coast Guard in the past to support the MH-65 helicopter's search and rescue, law enforcement, and coastal security missions.
Quick answers
Who was awarded contract 70Z03821FF0000548?
70Z03821FF0000548 was awarded to Safran Electronics & Defense, Avionics Usa, LLC by Coast Guard (Department of Homeland Security) on September 9, 2021.
How much is contract 70Z03821FF0000548 worth?
The government has obligated $133,343 on 70Z03821FF0000548.
Is contract 70Z03821FF0000548 an order under another contract?
Yes. 70Z03821FF0000548 is a delivery order under 70Z03818DB2000013, an indefinite delivery contract.
Was contract 70Z03821FF0000548 competed?
The extent of competition for 70Z03821FF0000548 was not competed.
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