Procurement of various spares for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far 25.103(B)(1) applies to this action, BAA exception MTF is in the file.
Ended Awarded
- Contract number
- 70Z03824FF0000106
- Awardee
-
Denise Lampignano UEI WMZDQS99YLT6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,547
Award facts
- Contract value 100% obligated
- $2,547.00 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 United States Coast Guard awarded a $2,547 delivery order to JML Aerospace Division, doing business as JML Aerospace, for the procurement of various spare parts for use on the MH-65 aircraft. The contract has a firm fixed price and period of performance extending from December 4, 2023 through March 13, 2024. The place of performance will be in Santa Clarita, California. This delivery order was issued against an existing indefinite-delivery/indefinite-quantity vehicle to support the Coast Guard's rotary-wing aircraft fleet maintenance and ensure operational availability of its MH-65 short-range recovery helicopters. No subcontractors or set-aside designations were identified in the award information.
Quick answers
Who was awarded contract 70Z03824FF0000106?
70Z03824FF0000106 was awarded to Denise Lampignano by Coast Guard (Department of Homeland Security) on December 4, 2023.
How much is contract 70Z03824FF0000106 worth?
The government has obligated $2,547 on 70Z03824FF0000106.
Is contract 70Z03824FF0000106 an order under another contract?
Yes. 70Z03824FF0000106 is a delivery order under 70Z03823DB0000026, an indefinite delivery contract.
Was contract 70Z03824FF0000106 competed?
The extent of competition for 70Z03824FF0000106 was competed under sap.
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