Procurement of hose, RH utilized on the MH65 aircraft. Section 2(d)
Ended Awarded Last action
- Contract number
- 70Z03825FF0000340
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $5,802
Award facts
- Contract value 100% obligated
- $5,802.20 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $614 | |
| Original award | $5,188 |
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components. The $5,802.20 contract is for the procurement of hoses used on the Coast Guard's MH-65 aircraft. The contract was modified to add a line item and increase pricing due to tariff fees. Airbus Helicopters, Inc. is the sole-source provider of these OEM parts and maintains multiple IDIQ contracts with the Coast Guard valued up to $22.3 million for the support of the MH-65 helicopter fleet, including spare parts, maintenance, repair, and overhaul services. The contract does not utilize a small business set-aside.
Quick answers
Who was awarded contract 70Z03825FF0000340?
70Z03825FF0000340 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on March 11, 2025.
How much is contract 70Z03825FF0000340 worth?
The government has obligated $5,802 on 70Z03825FF0000340.
Is contract 70Z03825FF0000340 an order under another contract?
Yes. 70Z03825FF0000340 is a delivery order under 70Z03823DB0000027, an indefinite delivery contract.
Was contract 70Z03825FF0000340 competed?
The extent of competition for 70Z03825FF0000340 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award