Purchase of fuel cut-off to be utilized on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03822FF0000452
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $64,756
Award facts
- Opportunity
-
- Support of the HH-65, SRR, Flight Critical Spares Solicitation · 70Z03819QB2000093 · Posted Apr 26, 2019
- Contract value 100% obligated
- $64,755.60 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
- 4820 Valves, Nonpowered
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Atlanta, GA 30337, USA
- 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 has awarded Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA, a delivery order contract valued at $64,755.60 for the purchase of fuel cut-off components to be utilized on the MH-65 aircraft. This order is part of the Coast Guard's larger indefinite-delivery, indefinite-quantity (IDIQ) contracts with Safran to provide spare parts, components, services, and systems for various Coast Guard aircraft fleets, including the HC-144, C-27J, and MH-65. Safran Aerosystems Services Americas LLC was selected for these IDIQ contracts due to its expertise and status as a prime vendor for many original equipment manufacturer parts. The contract is a firm-fixed-price delivery order with no set-aside designation.
Quick answers
Who was awarded contract 70Z03822FF0000452?
70Z03822FF0000452 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on June 9, 2022.
How much is contract 70Z03822FF0000452 worth?
The government has obligated $64,756 on 70Z03822FF0000452.
Is contract 70Z03822FF0000452 an order under another contract?
Yes. 70Z03822FF0000452 is a delivery order under 70Z03820DB2000010, an indefinite delivery contract.
Was contract 70Z03822FF0000452 competed?
The extent of competition for 70Z03822FF0000452 was competed under sap.
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