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
- 70Z03824FF0000168
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1 Part of Sagem SA
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $16,060
Award facts
- Contract value 100% obligated
- $16,060.44 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 $16,060.44 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 the contract, which has a period of performance from December 2023 through May 2024. The award was made using the nonavailability exception outlined in FAR 25.103(b)(1) for the specified spare parts. Safran Aerosystems Services Americas LLC is a subsidiary of Sagem SA that provides logistics and maintenance services to government customers. No other subcontractors or details regarding set aside designations were included in the available award information.
Quick answers
Who was awarded contract 70Z03824FF0000168?
70Z03824FF0000168 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on December 27, 2023.
How much is contract 70Z03824FF0000168 worth?
The government has obligated $16,060 on 70Z03824FF0000168.
Is contract 70Z03824FF0000168 an order under another contract?
Yes. 70Z03824FF0000168 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03824FF0000168 competed?
The extent of competition for 70Z03824FF0000168 was not competed under sap.
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