Procurement of various spare parts used on the MH-65 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
- 70Z03825FF0000097
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $71,203
Award facts
- Contract value 100% obligated
- $71,202.66 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, 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 to Airbus Helicopters, Inc. is for the procurement of various spare parts used on the U.S. Coast Guard's MH-65 aircraft. The contract is a delivery order valued at $71,202.66 and has a completion date of September 11, 2025. Airbus Helicopters, Inc. is the prime contractor for this award, which has a firm fixed price pricing type. The contract was awarded by the U.S. Coast Guard, a civilian agency under the Department of Homeland Security, for the maintenance and support of its MH-65 helicopter fleet. As the original equipment manufacturer (OEM), Airbus Helicopters, Inc. was able to meet the requirement without a set-aside designation. The company has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Coast Guard for the provision of MH-65 spare parts, components, repair services, and engineering support.
Quick answers
Who was awarded contract 70Z03825FF0000097?
70Z03825FF0000097 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on November 15, 2024.
How much is contract 70Z03825FF0000097 worth?
The government has obligated $71,203 on 70Z03825FF0000097.
Is contract 70Z03825FF0000097 an order under another contract?
Yes. 70Z03825FF0000097 is a delivery order under 70Z03822DB2000001, an indefinite delivery contract.
Was contract 70Z03825FF0000097 competed?
The extent of competition for 70Z03825FF0000097 was not competed.
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