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
- 70Z03824FF0000097
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $11,246
Award facts
- Contract value 100% obligated
- $11,245.80 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
The Department of Homeland Security United States Coast Guard awarded a $11,245.80 delivery order contract to Safran Aerosystems Services Americas LLC for the procurement of spare parts for MH65 aircraft. Safran Aerosystems Services Americas LLC will deliver the spare parts from their distribution center in College Park, Georgia under a firm fixed price contract running from November 2023 through February 2024. The award was made using the non-availability exception outlined in FAR 25.103(b)(1) for sole source procurements. Safran Aerosystems Services Americas LLC is a division of Sagem SA that provides logistics and inventory management services in support of Coast Guard aviation programs.
Quick answers
Who was awarded contract 70Z03824FF0000097?
70Z03824FF0000097 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on November 28, 2023.
How much is contract 70Z03824FF0000097 worth?
The government has obligated $11,246 on 70Z03824FF0000097.
Is contract 70Z03824FF0000097 an order under another contract?
Yes. 70Z03824FF0000097 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03824FF0000097 competed?
The extent of competition for 70Z03824FF0000097 was not competed under sap.
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