Procurement of various spares utilized on the MH65 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
70Z03824FF0000459
Awardee
Awarding agency
Obligated
$4,490

Award facts

Contract value 100% obligated
$4,489.74 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
4720 Hose And Flexible Tubing
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Grand Prairie, TX 75052, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the U.S. Coast Guard, a civilian agency, to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components and services. The $4,489.74 firm fixed-price contract is for the procurement of various spare parts utilized on the MH-65 aircraft. This delivery order is part of Airbus Helicopters' larger indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Coast Guard, valued at over $35 million each, to provide spare parts and components, repair services, and technical support for the MH-65 helicopter fleet through 2027. The contract does not have a set-aside designation. As the original equipment manufacturer (OEM) for the MH-65, Airbus Helicopters is able to provide genuine OEM spare parts and services on a non-competitive basis per the Federal Acquisition Regulation exceptions for non-availability.

Quick answers

Who was awarded contract 70Z03824FF0000459?

70Z03824FF0000459 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on May 28, 2024.

How much is contract 70Z03824FF0000459 worth?

The government has obligated $4,490 on 70Z03824FF0000459.

Is contract 70Z03824FF0000459 an order under another contract?

Yes. 70Z03824FF0000459 is a delivery order under 70Z03823DB0000027, an indefinite delivery contract.

Was contract 70Z03824FF0000459 competed?

The extent of competition for 70Z03824FF0000459 was competed under sap.

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