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
- 70Z03824FF0000572
- Awardee
-
Safran Aerosystems Services Americas LLC UEI TZD4TFZ1U1L1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $21,811
Award facts
- Contract value 100% obligated
- $21,811.04 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
This federal contract award is for the procurement of spare parts for the U.S. Coast Guard's MH-65 aircraft. The $21,811.04 firm-fixed-price delivery order was awarded to Safran Aerosystems Services Americas LLC, a subsidiary of the French company Safran SA that provides aircraft maintenance, repair, overhaul, logistics, and inventory management services.
The award is associated with multiple indefinite-delivery contracts Safran holds with the U.S. Coast Guard for supplying spare parts, components, and services to support the service's aviation programs, including a $5 million IDIQ for the HC-144 and C-27J aircraft, a $280,000 IDIQ for MH-65 refueling inlets, and a $3.9 million IDIQ for MH-65 flotation systems. This delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z03824FF0000572?
70Z03824FF0000572 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on July 12, 2024.
How much is contract 70Z03824FF0000572 worth?
The government has obligated $21,811 on 70Z03824FF0000572.
Is contract 70Z03824FF0000572 an order under another contract?
Yes. 70Z03824FF0000572 is a delivery order under 70Z03820DB2000020, an indefinite delivery contract.
Was contract 70Z03824FF0000572 competed?
The extent of competition for 70Z03824FF0000572 was not competed under sap.
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