Repair of searchlights for MH-65

Ended Awarded Last action

Contract number
70Z03824FF0000213
Awardee
Awarding agency
Obligated
$57,120

Award facts

Contract value 100% obligated
$57,120.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Opa-locka, FL, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · P00002- estimated delivery date for line item 8 changed to read: 06/30/2025 $0
Supplemental Agreement for work within scope P00001 · Modified to change serial numbers on items 1-5 $0
Original award $57,120

About this award

This federal contract award to Sherwood Avionics and Accessories, Inc., operating as Sherwood Aviation, is for the repair of searchlights for the U.S. Coast Guard's MH-65 helicopters. The contract has a ceiling value of $57,120.00 and is a firm fixed-price delivery order, with a completion date of June 30, 2025. Sherwood Aviation is a for-profit manufacturer and provider of aerospace and defense solutions to the U.S. federal government, specializing in repair services, modernization programs, and manufacturing capabilities for critical aviation systems and components. The company has received both prime contract awards and subcontract awards from prime contractors like Lockheed Martin and Vertex Aerospace, and holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, demonstrating its broad capabilities in supporting critical aviation systems and its strong relationships with multiple defense and homeland security agencies.

Quick answers

Who was awarded contract 70Z03824FF0000213?

70Z03824FF0000213 was awarded to Sherwood Avionics And Accessories, Inc. by Coast Guard (Department of Homeland Security) on January 23, 2024.

How much is contract 70Z03824FF0000213 worth?

The government has obligated $57,120 on 70Z03824FF0000213.

Is contract 70Z03824FF0000213 an order under another contract?

Yes. 70Z03824FF0000213 is a delivery order under 70Z03823DB0000039, an indefinite delivery contract.

Was contract 70Z03824FF0000213 competed?

The extent of competition for 70Z03824FF0000213 was competed under sap.

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