Procurement of various spares to be used on the MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000393
- Awardee
-
BAE Systems Land & Armaments L.P. UEI TJ6PLVEXMA47
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,256
Award facts
- Contract value 100% obligated
- $1,255.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 5360 Coil, Flat, Leaf, And Wire Springs
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85044, 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 firm fixed-price delivery order contract awarded by the U.S. Coast Guard to BAE Systems Land & Armaments L.P. for the procurement of various spare parts to be used on the MH-65 aircraft. The contract has a total ceiling value of $1,255.50 and a completion date of September 12, 2025. BAE Systems holds an Indefinite Delivery Vehicle (IDV) contract with the Coast Guard valued at nearly $2 million, which facilitates the ongoing supply of spare parts for the MH-65 fleet through March 2026. The contract does not have a set-aside designation. As a major supplier of military equipment and services, BAE Systems has established itself as a trusted contractor for federal agencies, including the Coast Guard, Department of Homeland Security, and Defense Logistics Agency.
Quick answers
Who was awarded contract 70Z03825FF0000393?
70Z03825FF0000393 was awarded to BAE Systems Land & Armaments L.P. by Coast Guard (Department of Homeland Security) on April 4, 2025.
How much is contract 70Z03825FF0000393 worth?
The government has obligated $1,256 on 70Z03825FF0000393.
Is contract 70Z03825FF0000393 an order under another contract?
Yes. 70Z03825FF0000393 is a delivery order under 70Z03823DB2000002, an indefinite delivery contract.
Was contract 70Z03825FF0000393 competed?
The extent of competition for 70Z03825FF0000393 was not competed under sap.
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