Procurement of blade attach pin utilized 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
70Z03826FF0000238
Awardee
Awarding agency
Obligated
$138,008

Award facts

Contract value 100% obligated
$138,008.25 Current and potential, with all options
Completion date 26% complete
Current and potential, with all options
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 P00001 · P00001 is to add a tariff fee to line item 1. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action, BAA exception MTF is… $47,107
Original award $90,902

About this award

The U.S. Coast Guard issued a delivery order to Airbus Helicopters, Inc., on March 11, 2026, for procurement of blade attach pins utilized on the MH-65 aircraft, with a ceiling value of $138,008.25 and ultimate completion date of August 7, 2028. The order is issued under a firm fixed-price arrangement and carries no set-aside.

Place of performance is Grand Prairie, Texas. The procurement includes a tariff fee addition to the primary line item. Class determination for nonavailability articles under FAR 25.103(b)(1) applies, establishing Airbus Helicopters as the sole-source OEM for this component with no competitive alternatives available. This sole-source status reflects the company's exclusive manufacturing position for MH-65 spare parts and the absence of alternative suppliers for specialized helicopter components.

Quick answers

Who was awarded contract 70Z03826FF0000238?

70Z03826FF0000238 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on March 11, 2026.

How much is contract 70Z03826FF0000238 worth?

The government has obligated $138,008 on 70Z03826FF0000238.

Is contract 70Z03826FF0000238 an order under another contract?

Yes. 70Z03826FF0000238 is a delivery order under 70Z03822DB2000012, an indefinite delivery contract.

Was contract 70Z03826FF0000238 competed?

The extent of competition for 70Z03826FF0000238 was competed under sap.

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