Various spares procurement for the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03824FF0000619
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $46,478
Award facts
- Contract value 100% obligated
- $46,478.37 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
- 4710 Pipe, Tube And Rigid 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 to Airbus Helicopters, Inc. is for the procurement of various spare parts for the U.S. Coast Guard's MH-65 aircraft. The contract has a ceiling value of $46,478.37 and is a Delivery Order under a larger Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract between Airbus Helicopters and the U.S. Coast Guard. The IDIQ contracts, valued at over $35 million each, provide for the supply of spare parts, maintenance, repair, and engineering support services for the Coast Guard's MH-65 helicopter fleet. As the original equipment manufacturer (OEM), Airbus Helicopters is the sole-source provider for these items. The contract does not have a small business set-aside designation. This award is part of the Coast Guard's broader efforts to sustain and support its MH-65 aircraft used in maritime security, search and rescue, and law enforcement operations.
Quick answers
Who was awarded contract 70Z03824FF0000619?
70Z03824FF0000619 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on August 6, 2024.
How much is contract 70Z03824FF0000619 worth?
The government has obligated $46,478 on 70Z03824FF0000619.
Is contract 70Z03824FF0000619 an order under another contract?
Yes. 70Z03824FF0000619 is a delivery order under 70Z03822DB2000005, an indefinite delivery contract.
Was contract 70Z03824FF0000619 competed?
The extent of competition for 70Z03824FF0000619 was competed under sap.
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