Procurement of various spares used on MH65.
Ended Awarded
- Contract number
- 70Z03823FF0000403
- Awardee
-
Denise Lampignano UEI WMZDQS99YLT6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $4,235
Award facts
- Contract value 100% obligated
- $4,235.00 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
- 5331 O-Ring
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Santa Clarita, CA, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security's U.S. Coast Guard awarded a $4,235.00 firm fixed price delivery order to Denise Lampignano's JML Aerospace division for the procurement of various spares used on the MH-65 helicopter. JML Aerospace, a woman-owned small business located in Santa Clarita, California, has held several high-value indefinite delivery contracts with the Coast Guard for MH-65 and MH-60T aircraft spare parts, including a $358,569.22 total small business set-aside IDC and a $1,031,298.52 unrestricted IDC. Under these larger contract vehicles, the Coast Guard has issued multiple task orders to JML Aerospace for the delivery of critical components to support the maintenance and operations of its MH-65 and MH-60T helicopter fleets, which play vital roles in maritime safety, security, search and rescue, law enforcement, and environmental protection missions.
Quick answers
Who was awarded contract 70Z03823FF0000403?
70Z03823FF0000403 was awarded to Denise Lampignano by Coast Guard (Department of Homeland Security) on May 23, 2023.
How much is contract 70Z03823FF0000403 worth?
The government has obligated $4,235 on 70Z03823FF0000403.
Is contract 70Z03823FF0000403 an order under another contract?
Yes. 70Z03823FF0000403 is a delivery order under 70Z03823DB0000026, an indefinite delivery contract.
Was contract 70Z03823FF0000403 competed?
The extent of competition for 70Z03823FF0000403 was competed under sap.
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