Task order for the overhual of wheels and brakes.
Ended Awarded
- Contract number
- 70Z03824FN0000012
- Awardee
-
Meggitt Aircraft Braking Systems Corporation UEI GNCCDKLN2GD3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $61,888
Award facts
- Opportunity
-
- Overhaul of Wheels and Brakes for the HC-144 and HC-27J Aircraft Solicitation · 70Z03822QL0000034 · Posted Mar 8, 2022
- Contract value 100% obligated
- $61,887.66 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
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Danville, KY, USA
- Legislative mandates
-
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security United States Coast Guard awarded Meggitt Aircraft Braking Systems Corporation a $61,887.66 firm fixed price delivery order for the overhaul of wheels and brakes. The work will be performed in Danville, Kentucky through March 4, 2024 in support of the Coast Guard's fleet maintenance requirements. As a leading provider of aircraft braking systems, Meggitt will complete the scheduled maintenance and repair of landing gear components. No subcontractors or set aside designations were identified. This delivery order advances the Coast Guard's maritime safety and security missions through regular upkeep of its aircraft assets.
Quick answers
Who was awarded contract 70Z03824FN0000012?
70Z03824FN0000012 was awarded to Meggitt Aircraft Braking Systems Corporation by Coast Guard (Department of Homeland Security) on December 8, 2023.
How much is contract 70Z03824FN0000012 worth?
The government has obligated $61,888 on 70Z03824FN0000012.
Is contract 70Z03824FN0000012 an order under another contract?
Yes. 70Z03824FN0000012 is a delivery order under 70Z03822DL0000005, an indefinite delivery contract.
Was contract 70Z03824FN0000012 competed?
The extent of competition for 70Z03824FN0000012 was full and open competition.
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