Procurement of o-rings utilized in the maintenance and repair of the MG-65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000098
- Awardee
-
Denise Lampignano UEI WMZDQS99YLT6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,899
Award facts
- Contract value 100% obligated
- $1,898.50 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
This federal contract award to JML Aerospace, a woman-owned small business located in Santa Clarita, California, is for the procurement of O-rings utilized in the maintenance and repair of the United States Coast Guard's MG-65 aircraft. The $1,898.50 firm-fixed-price delivery order contract was awarded on November 15, 2024, with a completion date of February 24, 2025. JML Aerospace has established itself as a key supplier of aircraft spare parts and components for the Coast Guard's aviation programs, particularly supporting the MH-65 short-range recovery helicopter and MH-60T medium-range recovery helicopter fleets. The company currently holds several high-value Indefinite Delivery Contracts (IDCs) with the Coast Guard for the procurement of a wide range of spare parts and components for these aircraft, which are essential for the Coast Guard's maritime safety, security, search and rescue, law enforcement, and environmental protection missions.
Quick answers
Who was awarded contract 70Z03825FF0000098?
70Z03825FF0000098 was awarded to Denise Lampignano by Coast Guard (Department of Homeland Security) on November 15, 2024.
How much is contract 70Z03825FF0000098 worth?
The government has obligated $1,899 on 70Z03825FF0000098.
Is contract 70Z03825FF0000098 an order under another contract?
Yes. 70Z03825FF0000098 is a delivery order under 70Z03823DB0000026, an indefinite delivery contract.
Was contract 70Z03825FF0000098 competed?
The extent of competition for 70Z03825FF0000098 was competed under sap.
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