Procurement of spare cups used on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000654
- Awardee
-
Zenith Aviation, Inc. UEI D9UZLUDBJNW5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $9,120
Award facts
- Contract value 100% obligated
- $9,120.00 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
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fredericksburg, VA 22401, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a $9,120.00 firm fixed-price delivery order contract awarded by the United States Coast Guard to Zenith Aviation, Inc., a veteran-owned and service-disabled veteran-owned small business located in Fredericksburg, Virginia. The contract is for the procurement of spare cups used on the Coast Guard's MH-65 aircraft. This delivery order is part of two larger Indefinite Delivery Vehicle (IDV) contracts that Zenith Aviation holds with the Coast Guard for providing MH-65 aircraft spare parts, with ceiling values of $912,769.99 and $673,777.33. These IDVs enable the Coast Guard to rapidly acquire mission-critical aviation components to support the operational readiness of their MH-65 and MH-60T helicopter fleets, which are used for critical missions such as search and rescue, maritime security, and law enforcement operations. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70Z03825FF0000654?
70Z03825FF0000654 was awarded to Zenith Aviation, Inc. by Coast Guard (Department of Homeland Security) on July 18, 2025.
How much is contract 70Z03825FF0000654 worth?
The government has obligated $9,120 on 70Z03825FF0000654.
Is contract 70Z03825FF0000654 an order under another contract?
Yes. 70Z03825FF0000654 is a delivery order under 70Z03822DB2000016, an indefinite delivery contract.
Was contract 70Z03825FF0000654 competed?
The extent of competition for 70Z03825FF0000654 was competed under sap.
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