Procurement of bearing, plain, rod E.
Ended Awarded
- Contract number
- 70Z03822FF0000027
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $9,868
Award facts
- Opportunity
-
- Spare Parts for HH65 Aircraft Solicitation · Posted Nov 29, 2018
- Contract value 100% obligated
- $9,868.20 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
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of a plain, rod-end bearing (BEARING, PLAIN, ROD E.) by the U.S. Coast Guard, a component of the Department of Homeland Security. The $9,868.20 firm-fixed-price delivery order was awarded to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components and services. Airbus Helicopters, Inc. has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the U.S. Coast Guard for the supply of spare parts to maintain and support the MH-65 helicopter fleet. This delivery order is likely one of many under the parent IDIQ contracts, which provide for a wide range of goods and services related to the MH-65 aircraft used by the Coast Guard in maritime security, search and rescue, and law enforcement operations. No set-aside was used for this award.
Quick answers
Who was awarded contract 70Z03822FF0000027?
70Z03822FF0000027 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on November 8, 2021.
How much is contract 70Z03822FF0000027 worth?
The government has obligated $9,868 on 70Z03822FF0000027.
Is contract 70Z03822FF0000027 an order under another contract?
Yes. 70Z03822FF0000027 is a delivery order under 70Z03820DB2000005, an indefinite delivery contract.
Was contract 70Z03822FF0000027 competed?
The extent of competition for 70Z03822FF0000027 was competed under sap. The government received 1 offer.
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