Section 2(d) procurement of spare parts to be used on the MH-65 aircraft.

Ended Awarded

Contract number
70Z03825FF0000373
Awardee
Awarding agency
Obligated
$13,340

Award facts

Contract value 100% obligated
$13,340.00 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
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Manassas, VA 20109, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed price delivery order contract, valued at $13,340.00, was awarded by the United States Coast Guard to the prime contractor Ineo Global Support, Inc. for the procurement of spare parts to be used on the MH-65 aircraft. The contract has no set-aside designation, indicating it was awarded on a full and open competition basis. Ineo Global Support, Inc. is a for-profit organization that specializes in providing aircraft spare parts and components to the U.S. government, primarily serving the Coast Guard's aviation program. The delivered spare parts, which must meet FAA airworthiness requirements, include washers, bolts, screws, o-rings, electrical leads, batteries, and other hardware essential for the maintenance and operations of the Coast Guard's MH-65 short-range recovery helicopter fleet. This contract supports the Coast Guard's critical missions such as search and rescue, law enforcement, and coastal security operations by ensuring the operational readiness of the MH-65 aircraft.

Quick answers

Who was awarded contract 70Z03825FF0000373?

70Z03825FF0000373 was awarded to Ineo Global Support, Inc. by Coast Guard (Department of Homeland Security) on March 13, 2025.

How much is contract 70Z03825FF0000373 worth?

The government has obligated $13,340 on 70Z03825FF0000373.

Is contract 70Z03825FF0000373 an order under another contract?

Yes. 70Z03825FF0000373 is a delivery order under 70Z03821DB2000006, an indefinite delivery contract.

Was contract 70Z03825FF0000373 competed?

The extent of competition for 70Z03825FF0000373 was competed under sap.

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