Overhaul of gas engine starters for h-60 helicopters.

Ended Awarded Last action

Contract number
70Z03818FR0000109
Awardee
Awarding agency
Obligated
$89,310

Award facts

Contract value 100% obligated
$89,310.20 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Opa-locka, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $35,870
Other Administrative Action P00001 $0
Original award $53,440

About this award

This federal contract award, valued at $89,310.20, was issued by the U.S. Coast Guard to Sherwood Avionics And Accessories, Inc., operating as Sherwood Aviation, for the overhaul of gas engine starters for H-60 (MH-60T) helicopters. The contract is a firm-fixed-price delivery order with no set-aside designation. Sherwood Aviation is a for-profit manufacturer and provider of aerospace and defense solutions to various U.S. government agencies, including the Department of Homeland Security and the U.S. military. The company has expertise in repair services, modernization programs, and manufacturing capabilities for critical aviation systems and components across rotary and fixed-wing platforms. This contract award is part of Sherwood Aviation's broader work supporting the Coast Guard's MH-60T, HC-130J/H, and HC-27J helicopter fleets, as well as the Air Force's KC-135 and F-16 aircraft.

Quick answers

Who was awarded contract 70Z03818FR0000109?

70Z03818FR0000109 was awarded to Sherwood Avionics And Accessories, Inc. by Coast Guard (Department of Homeland Security) on September 5, 2018.

How much is contract 70Z03818FR0000109 worth?

The government has obligated $89,310 on 70Z03818FR0000109.

Is contract 70Z03818FR0000109 an order under another contract?

Yes. 70Z03818FR0000109 is a delivery order under 70Z03818DJ0000008, an indefinite delivery contract.

Was contract 70Z03818FR0000109 competed?

The extent of competition for 70Z03818FR0000109 was competed under sap.

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