Task order for HC-144 repairs from contract 70Z03821DL0000002.
Ended Awarded Last action
- Contract number
- 70Z03826FA0000068
- Awardee
-
Airbus DS Military Aircraft, Inc. UEI NR7XASJ5MWK9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $420,062
Award facts
- Contract value 100% obligated
- $420,062.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Mobile, AL 36608, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $204,729 | |
| Original award | $215,333 |
About this award
The U.S. Coast Guard issued a delivery order to Airbus DS Military Aircraft, Inc. on February 12, 2026, with a ceiling value of $420,062.04 for HC-144 repairs, with ultimate completion on July 7, 2026.
This delivery order is issued under the Coast Guard's indefinite delivery contract 70Z03821DL0000002 for HC-144 aircraft sustainment and spare parts. Place of performance is Mobile, Alabama. The order is priced on a firm fixed-price basis with no set-aside applied.
Airbus DS Military Aircraft provides maintenance, repair, and overhaul services for the HC-144 maritime patrol and surveillance aircraft exclusively to the Coast Guard. The company operates an FAA-certified repair facility in Mobile where all work is performed. This delivery order represents a fund increase against the parent IDC, which carries 125 task orders totaling $17.8 million in potential value.
Quick answers
Who was awarded contract 70Z03826FA0000068?
70Z03826FA0000068 was awarded to Airbus DS Military Aircraft, Inc. by Coast Guard (Department of Homeland Security) on February 12, 2026.
How much is contract 70Z03826FA0000068 worth?
The government has obligated $420,062 on 70Z03826FA0000068.
Is contract 70Z03826FA0000068 an order under another contract?
Yes. 70Z03826FA0000068 is a delivery order under 70Z03821DL0000002, an indefinite delivery contract.
Was contract 70Z03826FA0000068 competed?
The extent of competition for 70Z03826FA0000068 was full and open competition after exclusion of sources.
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