Repair of radomes to be used on the MH-65 aircraft.

Ended Awarded

Contract number
70Z03825FF0000456
Awardee
Awarding agency
Obligated
$13,650

Award facts

Contract value 100% obligated
$13,650.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Blytheville, AR 72315, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Aviation Repair Technologies LLC (doing business as Art), a for-profit limited liability company in Blytheville, Arkansas, is for the repair of radomes to be used on the U.S. Coast Guard's MH-65 aircraft. The $13,650.00 firm fixed-price delivery order contract has a completion date of July 17, 2025. Art is an FAA and EASA certified repair station that has been awarded multiple federal contracts for aircraft parts, components, and radome repair services. This award is part of a larger $549,480 single-award indefinite delivery contract the company holds with the U.S. Coast Guard for MH-65 radome repairs through May 2027. Additionally, Art has been awarded a $3.788 billion multiple-award IDIQ contract with the Air Force Lifecycle Management Center for procuring initial spare parts for the KC-46A Tanker Modernization program, as well as an $820 million multiple-award IDV with the Air Force for KC-46 Commodities Depot Activation Stand-up. These contracts demonstrate Art's extensive capabilities in supporting critical military aviation maintenance and logistics requirements.

Quick answers

Who was awarded contract 70Z03825FF0000456?

70Z03825FF0000456 was awarded to Aviation Repair Technologies LLC by Coast Guard (Department of Homeland Security) on May 1, 2025.

How much is contract 70Z03825FF0000456 worth?

The government has obligated $13,650 on 70Z03825FF0000456.

Is contract 70Z03825FF0000456 an order under another contract?

Yes. 70Z03825FF0000456 is a delivery order under 70Z03822DB2000020, an indefinite delivery contract.

Was contract 70Z03825FF0000456 competed?

The extent of competition for 70Z03825FF0000456 was competed under sap.

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