Major repair of the main and nose landing gear actuators utilized in the repair, overhaul, and maintenance of the MH-65E aircraft.
Ended Awarded Last action
- Contract number
- 70Z03826FF0000251
- Awardee
-
Aero Precision & Repair Overhaul Company, Inc. UEI D9N9FMA1PT18
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $238,677
Award facts
- Contract value 100% obligated
- $238,677.00 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
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Deerfield Beach, FL 33442, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $38,251 | |
| Supplemental Agreement for work within scope | $36,937 | |
| Supplemental Agreement for work within scope | $58,789 | |
| Original award | $104,700 |
About this award
The Coast Guard issued a $238,677 delivery order to Aero Precision & Repair Overhaul Co Inc. on March 26, 2026, for major repair of main and nose landing gear actuators used in the repair, overhaul, and maintenance of MH-65E aircraft, with an ultimate completion date of July 14, 2026.
Place of performance is Deerfield Beach, FL. The order is priced firm fixed price with no set-aside. This delivery order represents additional funding for a line item on an existing Coast Guard indefinite-delivery contract under which A-Pro is the approved North American service provider for Safran Landing Systems landing gear components.
Quick answers
Who was awarded contract 70Z03826FF0000251?
70Z03826FF0000251 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on March 26, 2026.
How much is contract 70Z03826FF0000251 worth?
The government has obligated $238,677 on 70Z03826FF0000251.
Is contract 70Z03826FF0000251 an order under another contract?
Yes. 70Z03826FF0000251 is a delivery order under 70Z03822DB2000002, an indefinite delivery contract.
Was contract 70Z03826FF0000251 competed?
The extent of competition for 70Z03826FF0000251 was not competed.
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