Procurement of various spares to be used on the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03822FF0000558
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $33,702
Award facts
- Opportunity
-
- Spares for the USCG H65 Aircraft Solicitation · 70Z03820RB2000003 · Posted Oct 25, 2019
- Contract value 100% obligated
- $33,702.12 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
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- 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 various spare parts to be used on the MH-65 aircraft operated by the U.S. Coast Guard. The contract, valued at $33,702.12, was awarded to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components and services. As the original equipment manufacturer (OEM) for the MH-65, Airbus Helicopters has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Coast Guard to provide spare parts, repair services, and logistics support for the MH-65 fleet. This award is not associated with any set-aside and is being issued as a delivery order under one of Airbus Helicopters' existing IDIQ contracts with the Department of Homeland Security, which oversees the Coast Guard's maritime security, search and rescue, and law enforcement operations.
Quick answers
Who was awarded contract 70Z03822FF0000558?
70Z03822FF0000558 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on August 9, 2022.
How much is contract 70Z03822FF0000558 worth?
The government has obligated $33,702 on 70Z03822FF0000558.
Is contract 70Z03822FF0000558 an order under another contract?
Yes. 70Z03822FF0000558 is a delivery order under 70Z03820DB2000017, an indefinite delivery contract.
Was contract 70Z03822FF0000558 competed?
The extent of competition for 70Z03822FF0000558 was not competed.
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