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
- 70Z03824FF0000413
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $14,857
Award facts
- Contract value 100% obligated
- $14,857.36 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 U.S. Department of Homeland Security's United States Coast Guard has awarded a firm-fixed-price delivery order in the amount of $14,857.36 to Safran Aerosystems Services Americas LLC through its Central Warehouse division. The contract is for the procurement of spare parts to support the Coast Guard's MH-65 rotary-wing aircraft. This delivery order is likely part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle held by Safran for the provision of spare parts, components, and services for the Coast Guard's aircraft fleets, including the HC-144, C-27J, and MH-65 platforms. Safran, a subsidiary of the French company Sagem SA, is a leading provider of aircraft maintenance, repair, overhaul, logistics, and inventory management services. The contract does not include any set-aside designations.
Quick answers
Who was awarded contract 70Z03824FF0000413?
70Z03824FF0000413 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on May 13, 2024.
How much is contract 70Z03824FF0000413 worth?
The government has obligated $14,857 on 70Z03824FF0000413.
Is contract 70Z03824FF0000413 an order under another contract?
Yes. 70Z03824FF0000413 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03824FF0000413 competed?
The extent of competition for 70Z03824FF0000413 was not competed under sap.
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