H65 heated windshields & panels
Ended Awarded
- Contract number
- 70Z03819FF0000097
- Awardee
-
Saint-Gobain Sully UEI PWY1F8KB54M5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $243,690
Award facts
- Contract value 100% obligated
- $243,690.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- France
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security's United States Coast Guard awarded a Firm-Fixed Price Delivery Order contract to Saint-Gobain Sully, a for-profit manufacturer, for the procurement of heated windshields and panels for the MH-65 short-range recovery helicopters. The $243,690.00 contract, which did not utilize any set-aside provisions, supports the Coast Guard's aviation operations, including search and rescue, law enforcement, and other missions. Saint-Gobain Sully will provide the required spare parts and components from its Edgewood, Washington location. This award is a discrete delivery order under a larger Indefinite Delivery Contract (IDC) held by Saint-Gobain Sully with the Coast Guard, which has a total potential value of $6.7 million over a five-year period to supply heated windshields for the MH-65 helicopter fleet.
Quick answers
Who was awarded contract 70Z03819FF0000097?
70Z03819FF0000097 was awarded to Saint-Gobain Sully by Coast Guard (Department of Homeland Security) on November 27, 2018.
How much is contract 70Z03819FF0000097 worth?
The government has obligated $243,690 on 70Z03819FF0000097.
Is contract 70Z03819FF0000097 an order under another contract?
Yes. 70Z03819FF0000097 is a delivery order under 70Z03819DB2000007, an indefinite delivery contract.
Was contract 70Z03819FF0000097 competed?
The extent of competition for 70Z03819FF0000097 was competed under sap.
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