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.

Active Awarded Last action

Contract number
70Z03826FF0000100
Awardee
Awarding agency
Obligated
$100,092

Award facts

Contract value 100% obligated
$100,091.95 Current and potential, with all options
Completion date 87% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · P00001 is to add line item 4 for a tariff fee. Procurement of various spare parts used on the MH-65 aircraft. Class determination for nonavailability articles… $27,118

About this award

The U.S. Coast Guard issued a delivery order to Airbus Helicopters, Inc. on January 8, 2026, with a ceiling value of $100,091.95 for procurement of spare parts used on the MH-65 aircraft.

This delivery order is issued against the Coast Guard's single-award IDIQ contract with Airbus Helicopters, which carries a ceiling of $7,444,492.81 and extends through December 31, 2028, authorizing procurement of various MH-65 Dolphin spare parts for fleet repair and maintenance on an as-needed basis.

Place of performance is Grand Prairie, TX 75052. The order is firm fixed price with an ultimate completion date of December 4, 2026. The procurement includes a tariff fee line item and applies a class determination for nonavailability articles under FAR 25.103(b)(1), with a Buy American Act exception on file, reflecting sole-source availability from the OEM.

Quick answers

Who was awarded contract 70Z03826FF0000100?

70Z03826FF0000100 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on January 8, 2026.

How much is contract 70Z03826FF0000100 worth?

The government has obligated $100,092 on 70Z03826FF0000100.

Is contract 70Z03826FF0000100 an order under another contract?

Yes. 70Z03826FF0000100 is a delivery order under 70Z03822DB2000001, an indefinite delivery contract.

Was contract 70Z03826FF0000100 competed?

The extent of competition for 70Z03826FF0000100 was not competed.

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