Flotation system and related spare parts utilized on the MH65 U.S. Coast guard aircraft.
Ended Awarded
- Contract number
- 70Z03820FF0000628
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $442,078
Award facts
- Opportunity
-
- Flotation System and related spare parts Solicitation · 70Z03820QB2000049 · Posted Jun 2, 2020
- Contract value 100% obligated
- $442,078.20 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
- Set-aside
- No set-aside
- Competition
- Not 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
This firm-fixed-price delivery order was awarded by the Department of Homeland Security's United States Coast Guard to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Sagem SA. The $442,078.20 contract is for the procurement of flotation systems and related spare parts utilized on the MH-65 U.S. Coast Guard aircraft. This contract is part of a larger $3.9 million indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle held by Safran to provide flotation systems and equipment for the MH-65 helicopter fleet. As an established prime vendor for Coast Guard aviation components and services, Safran has secured multiple sole-source awards to supply critical parts, repair, and overhaul services. This specific delivery order did not use any set-aside designations.
Quick answers
Who was awarded contract 70Z03820FF0000628?
70Z03820FF0000628 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on September 17, 2020.
How much is contract 70Z03820FF0000628 worth?
The government has obligated $442,078 on 70Z03820FF0000628.
Is contract 70Z03820FF0000628 an order under another contract?
Yes. 70Z03820FF0000628 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03820FF0000628 competed?
The extent of competition for 70Z03820FF0000628 was not competed under sap.
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