Delivery order of various spares to be used on USCG MH-65 aircraft.
Active Awarded Last action
- Contract number
- 70Z03825FF0000721
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $49,838
Award facts
- Contract value 100% obligated
- $49,838.03 Current and potential, with all options
- Completion date 58% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 5305 Screws
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $5,765 | |
| Original award | $31,707 |
About this award
The Coast Guard issued a $49,838.03 delivery order to Airbus Helicopters, Inc. on August 8, 2025, for various spare parts supporting the USCG MH-65 Dolphin helicopter fleet, with completion by August 31, 2027.
This order is issued under the Coast Guard's IDIQ contract with Airbus Helicopters, a single-award, non-competitive vehicle with a ceiling of $7,444,492.81 extending through December 31, 2028, authorizing procurement of MH-65 spare parts on an as-needed basis.
Place of performance is Grand Prairie, TX. The order is priced firm fixed price and carries a class determination of nonavailability articles under FAR 25.103(b)(1), with a Buy American Act exception, reflecting sole-source status as the original equipment manufacturer for MH-65 components. No small business set-aside applies to this order.
Quick answers
Who was awarded contract 70Z03825FF0000721?
70Z03825FF0000721 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on August 8, 2025.
How much is contract 70Z03825FF0000721 worth?
The government has obligated $49,838 on 70Z03825FF0000721.
Is contract 70Z03825FF0000721 an order under another contract?
Yes. 70Z03825FF0000721 is a delivery order under 70Z03822DB2000014, an indefinite delivery contract.
Was contract 70Z03825FF0000721 competed?
The extent of competition for 70Z03825FF0000721 was not competed.
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