Procurement of spare parts utilized on the MH-65 aircraft
Ended Awarded
- Contract number
- 70Z03823FB0000031
- Awardee
-
Saint-Gobain Sully UEI PWY1F8KB54M5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $40,940
Award facts
- Contract value 100% obligated
- $40,940.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Edgewood, WA 98371, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This firm-fixed price delivery order was awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, to Saint-Gobain Sully, a for-profit manufacturing company. The $40,940.00 contract is for the procurement of spare parts utilized on the Coast Guard's MH-65 short-range recovery helicopter fleet. Saint-Gobain Sully specializes in manufacturing critical aircraft components such as heated windshields, panels, and other spare parts to support the operational readiness and sustainment of the Coast Guard's aviation assets. The contract does not utilize any set-aside designation. Additionally, Saint-Gobain Sully holds a significant $6,703,642.98 Indefinite Delivery Contract with the U.S. Coast Guard, focused on providing heated windshields and other spare parts for the MH-65 helicopter fleet.
Quick answers
Who was awarded contract 70Z03823FB0000031?
70Z03823FB0000031 was awarded to Saint-Gobain Sully by Coast Guard (Department of Homeland Security) on August 2, 2023.
How much is contract 70Z03823FB0000031 worth?
The government has obligated $40,940 on 70Z03823FB0000031.
Is contract 70Z03823FB0000031 an order under another contract?
Yes. 70Z03823FB0000031 is a delivery order under 70Z03819DB2000007, an indefinite delivery contract.
Was contract 70Z03823FB0000031 competed?
The extent of competition for 70Z03823FB0000031 was competed under sap.
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