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
- 70Z03824FF0000137
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $8,665
Award facts
- Contract value 100% obligated
- $8,664.89 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 $8,664.89 firm fixed price 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 requested spare parts from their distribution center in College Park, Georgia under this contract, which has a period of performance from December 2023 through March 2024. The award utilizes the nonavailability determination exception under FAR 25.103(b)(1) to procure the necessary parts from the prime contractor, a division of Safran Aerosystems Services Americas known as Central Warehouse. No subcontractors or special contracting designations were identified for this small business contract supporting the Coast Guard's rotary wing aircraft fleet.
Quick answers
Who was awarded contract 70Z03824FF0000137?
70Z03824FF0000137 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on December 14, 2023.
How much is contract 70Z03824FF0000137 worth?
The government has obligated $8,665 on 70Z03824FF0000137.
Is contract 70Z03824FF0000137 an order under another contract?
Yes. 70Z03824FF0000137 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03824FF0000137 competed?
The extent of competition for 70Z03824FF0000137 was not competed under sap.
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