Procurement of self locking nut for use on the MH65 aircraft.

Ended Awarded Last action

Contract number
70Z03823FF0000192
Awardee
Awarding agency
Obligated
$2,000

Award facts

Contract value 100% obligated
$2,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
5310 Nuts And Washers
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
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 P00002 · Deleting the requirement for quality assurance and certificate of airworthiness. $0
Supplemental Agreement for work within scope P00001 · Correct contract number. $0
Original award $2,000

About this award

This is a firm-fixed-price delivery order contract awarded by the U.S. Coast Guard to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components and services. The contract, valued at $2,000.00, is for the procurement of self-locking nuts for use on the Coast Guard's MH-65 aircraft. The contract has an ultimate completion date of October 6, 2023. Airbus Helicopters, Inc. is the prime contractor and has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Coast Guard for the supply of spare parts and support services for the MH-65 helicopter fleet. This award is not set-aside and is part of a larger IDIQ vehicle that provides for a wide range of goods and services to maintain and support the Coast Guard's MH-65 aircraft.

Quick answers

Who was awarded contract 70Z03823FF0000192?

70Z03823FF0000192 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on January 10, 2023.

How much is contract 70Z03823FF0000192 worth?

The government has obligated $2,000 on 70Z03823FF0000192.

Is contract 70Z03823FF0000192 an order under another contract?

Yes. 70Z03823FF0000192 is a delivery order under 70Z03822DB2000005, an indefinite delivery contract.

Was contract 70Z03823FF0000192 competed?

The extent of competition for 70Z03823FF0000192 was competed under sap.

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