Procurement of consumables for use on the MH-60T aircraft.

Ended Awarded Last action

Contract number
70Z03822FJ0000185
Awardee
Awarding agency
Obligated
$10,954,869

Award facts

Opportunity
Contract value 100% obligated
$10,954,869.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Stratford, CT 06614, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · P00002 effective date 03/20/2024. Modification to update delivery dates to correspond with rate per month contract requirement. $0
Supplemental Agreement for work within scope P00001 · P00001 effective date 08/22/2023. Modification to update line item 2 NSN from 1615-01-HS3-5795 to 1615-01-708-2535. $0
Original award $10,954,869

About this award

This federal contract award is for the procurement of consumables for use on the MH-60T aircraft. The U.S. Coast Guard, under the Department of Homeland Security, awarded this $10,954,869.24 delivery order to prime contractor Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corporation. The contract is for firm fixed price delivery of these aircraft parts and services through February 21, 2025.

Major subcontractors include L3Harris Technologies, Inc. Antenna Products Division, Titanium Metals Corporation, Hexcel Corp Hexcel Structures & Interiors Division, Cambridge Specialty Co Inc., Essner Manufacturing LP, ATI Ladish Machining, Inc. East Hartford Operations, Stevens Manufacturing Co. Inc., and GKN Westland Aerospace, Inc. These subcontractors will provide a range of aircraft components, materials, and logistics support to sustain the Coast Guard's MH-60T Jayhawk helicopter fleet, which conducts search and rescue, maritime security, and other critical missions. No set-aside designation was used for this award.

Subawards

Subcontractor Amount Awarded
PCX Aerosystems-Manchester, LLC P00002 EFFECTIVE DATE 03/20/2024. MODIFICATION TO UPDATE DELIVERY DATES TO CORRESPOND WITH RATE PER MONTH CONTRACT REQUIREMENT. Aircraft Parts and Service $572,900
Cutting Dynamics, LLC P00002 EFFECTIVE DATE 03/20/2024. MODIFICATION TO UPDATE DELIVERY DATES TO CORRESPOND WITH RATE PER MONTH CONTRACT REQUIREMENT. Aircraft Parts and Service $139
Symetrics Industries, LLC P00002 EFFECTIVE DATE 03/20/2024. MODIFICATION TO UPDATE DELIVERY DATES TO CORRESPOND WITH RATE PER MONTH CONTRACT REQUIREMENT. Aircraft Parts and Service $41,496
Symetrics Industries, LLC P00002 EFFECTIVE DATE 03/20/2024. MODIFICATION TO UPDATE DELIVERY DATES TO CORRESPOND WITH RATE PER MONTH CONTRACT REQUIREMENT. Aircraft Parts and Service $3,458
Titanium Metals Corp P00002 EFFECTIVE DATE 03/20/2024. MODIFICATION TO UPDATE DELIVERY DATES TO CORRESPOND WITH RATE PER MONTH CONTRACT REQUIREMENT. Aircraft Parts and Service $446,147
L3Harris Technologies, Inc. P00002 EFFECTIVE DATE 03/20/2024. MODIFICATION TO UPDATE DELIVERY DATES TO CORRESPOND WITH RATE PER MONTH CONTRACT REQUIREMENT. Aircraft Parts and Service $3,458
Tighitco Inc. P00002 EFFECTIVE DATE 03/20/2024. MODIFICATION TO UPDATE DELIVERY DATES TO CORRESPOND WITH RATE PER MONTH CONTRACT REQUIREMENT. Aircraft Parts and Service $22,400
Ivan Jukic & Jure Jukic Partners P00002 EFFECTIVE DATE 03/20/2024. MODIFICATION TO UPDATE DELIVERY DATES TO CORRESPOND WITH RATE PER MONTH CONTRACT REQUIREMENT. Aircraft Parts and Service $194
L3Harris Technologies, Inc. P00001 EFFECTIVE DATE 08/22/2023. MODIFICATION TO UPDATE LINE ITEM 2 NSN FROM 1615-01-HS3-5795 TO 1615-01-708-2535. Aircraft Parts and Service $27,664
Titanium Metals Corp P00001 EFFECTIVE DATE 08/22/2023. MODIFICATION TO UPDATE LINE ITEM 2 NSN FROM 1615-01-HS3-5795 TO 1615-01-708-2535. Aircraft Parts and Service $199,528
Hexcel Corp P00001 EFFECTIVE DATE 08/22/2023. MODIFICATION TO UPDATE LINE ITEM 2 NSN FROM 1615-01-HS3-5795 TO 1615-01-708-2535. Aircraft Parts and Service $139,680
Cambridge Specialty CO. Inc. P00001 EFFECTIVE DATE 08/22/2023. MODIFICATION TO UPDATE LINE ITEM 2 NSN FROM 1615-01-HS3-5795 TO 1615-01-708-2535. Aircraft Parts and Service $23,174
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Quick answers

Who was awarded contract 70Z03822FJ0000185?

70Z03822FJ0000185 was awarded to Sikorsky Aircraft Corporation by Coast Guard (Department of Homeland Security) on September 1, 2022.

How much is contract 70Z03822FJ0000185 worth?

The government has obligated $10,954,869 on 70Z03822FJ0000185.

Is contract 70Z03822FJ0000185 an order under another contract?

Yes. 70Z03822FJ0000185 is a delivery order under 70Z03822DJ0000017, an indefinite delivery contract.

Was contract 70Z03822FJ0000185 competed?

The extent of competition for 70Z03822FJ0000185 was not competed.

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