Repair of nose landing gear hook s/n: MN64. Overhaul of nose landing gear hook s/n: MN73. Both hooks are to be utilized on the c-27J aircraft.

Ended Awarded

Contract number
70Z03822FW0000009
Awardee
Awarding agency
Obligated
$24,626

Award facts

Contract value 100% obligated
$24,626.44 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
J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Freeport, NY 11520, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Department of Homeland Security U.S. Coast Guard to Leonardo SPA, an Italian aircraft manufacturer and maintenance provider. The $24,626.44 contract is for the repair and overhaul of two nose landing gear hooks for the C-27J aircraft. The work is to be performed in Freeport, New York and is not set aside for any particular business type. Leonardo SPA, through its Aircraft Division doing business as Leonardo SPA Divisione Velivoli, has an established track record of providing aircraft components, spare parts, maintenance, and repair services to the U.S. Coast Guard and other federal agencies. The company currently holds several indefinite-delivery indefinite-quantity (IDIQ) contracts with the Coast Guard and U.S. Special Operations Command, valued at up to $16.7 million, $11.5 million, and $92 million, to support their C-27J, HC-27J, and HC-144 aircraft fleets.

Quick answers

Who was awarded contract 70Z03822FW0000009?

70Z03822FW0000009 was awarded to Leonardo S.P.A. by Coast Guard (Department of Homeland Security) on December 21, 2021.

How much is contract 70Z03822FW0000009 worth?

The government has obligated $24,626 on 70Z03822FW0000009.

Is contract 70Z03822FW0000009 an order under another contract?

Yes. 70Z03822FW0000009 is a delivery order under 70Z03819DW0000001, an indefinite delivery contract.

Was contract 70Z03822FW0000009 competed?

The extent of competition for 70Z03822FW0000009 was competed under sap.

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