Various spares procurement for the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03823FF0000393
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $37,277
Award facts
- Contract value 100% obligated
- $37,276.68 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
- PSC
- 4720 Hose And Flexible Tubing
- 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of various spare parts for the U.S. Coast Guard's MH-65 aircraft. The $37,276.68 firm-fixed-price delivery order was issued to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components and services. Airbus Helicopters, Inc. has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the U.S. Coast Guard for the supply of spare parts to maintain and support the MH-65 helicopter fleet. This award is a child contract under one of those parent IDIQ contracts, with a period of performance through April 15, 2024. The contract did not utilize a set-aside. As the original equipment manufacturer (OEM), Airbus Helicopters, Inc. is often the sole source provider for MH-65 spare parts, which may allow for non-competitive procurements under this contract.
Quick answers
Who was awarded contract 70Z03823FF0000393?
70Z03823FF0000393 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on May 18, 2023.
How much is contract 70Z03823FF0000393 worth?
The government has obligated $37,277 on 70Z03823FF0000393.
Is contract 70Z03823FF0000393 an order under another contract?
Yes. 70Z03823FF0000393 is a delivery order under 70Z03822DB2000005, an indefinite delivery contract.
Was contract 70Z03823FF0000393 competed?
The extent of competition for 70Z03823FF0000393 was competed under sap.
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