Procurement of spare parts for MH65 aircraft. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action, BAA exception MTF is in the file.
Ended Awarded
- Contract number
- 70Z03824FF0000086
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $52,614
Award facts
- Contract value 100% obligated
- $52,613.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
Safran Aerosystems Services Americas LLC, doing business as Central Warehouse, has been awarded a $52,613.63 delivery order against an unspecified multiple award contract vehicle to provide spare parts for MH-65 aircraft to the U.S. Coast Guard. The firm fixed price order runs from November 2023 through April 2024 to support the Coast Guard's fleet of MH-65 short-range recovery helicopters. Central Warehouse will deliver spare parts from its distribution center in College Park, Georgia to qualify for a non-availability determination under FAR 25.103(b)(1). The parent company of the prime contractor is Sagem SA. No subcontractors or special contracting designations were identified.
Quick answers
Who was awarded contract 70Z03824FF0000086?
70Z03824FF0000086 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on November 21, 2023.
How much is contract 70Z03824FF0000086 worth?
The government has obligated $52,614 on 70Z03824FF0000086.
Is contract 70Z03824FF0000086 an order under another contract?
Yes. 70Z03824FF0000086 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03824FF0000086 competed?
The extent of competition for 70Z03824FF0000086 was not competed under sap.
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