Procurement of hose be utilized on 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
- 70Z03825FF0000471
- Awardee
-
Denise Lampignano UEI WMZDQS99YLT6
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $25,286
Award facts
- Opportunity
-
- Various Spares Solicitation · 70Z03823RB2000010 · Posted Feb 23, 2023
- Contract value 100% obligated
- $25,286.40 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
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- 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 is a federal contract award from the U.S. Coast Guard to JML Aerospace, a woman-owned small business located in Santa Clarita, California. The contract is for the procurement of hoses to be utilized on MH-65 aircraft. The award has a ceiling value of $25,286.40 and is a firm fixed-price delivery order contract with an ultimate completion date of April 17, 2026. JML Aerospace is the prime contractor and there are no major subcontractors mentioned. The contract is not set aside and is an unrestricted award. This procurement supports the Coast Guard's maritime safety, security, search and rescue, law enforcement, and environmental protection missions by providing critical spare parts for their MH-65 helicopter fleet.
Quick answers
Who was awarded contract 70Z03825FF0000471?
70Z03825FF0000471 was awarded to Denise Lampignano by Coast Guard (Department of Homeland Security) on May 9, 2025.
How much is contract 70Z03825FF0000471 worth?
The government has obligated $25,286 on 70Z03825FF0000471.
Is contract 70Z03825FF0000471 an order under another contract?
Yes. 70Z03825FF0000471 is a delivery order under 70Z03823DB0000033, an indefinite delivery contract.
Was contract 70Z03825FF0000471 competed?
The extent of competition for 70Z03825FF0000471 was full and open competition after exclusion of sources.
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