Overhaul of hydraulic pumps to be used on the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03825FF0000528
Awardee
Awarding agency
Obligated
$38,023

Award facts

Contract value 100% obligated
$38,023.13 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
Tulsa, OK 74115, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · P00001 is to increase funding for overhaul. $25,158
Original award $12,865

About this award

This federal contract award is for the overhaul of hydraulic pumps to be used on the U.S. Coast Guard's MH-65 aircraft. The contract, valued at $38,023.13, was awarded to Lufthansa Technik Component Services LLC, a subsidiary of Deutsche Lufthansa Aktiengesellschaft. This is a firm fixed-price delivery order contract without any set-aside designation.

Lufthansa Technik Component Services LLC is a specialized aviation maintenance and repair company that focuses on providing component maintenance, repair, and overhaul services, particularly for hydraulic systems and components on rotary aircraft. The company holds a single-award Indefinite Delivery Contract (IDC) with the U.S. Coast Guard, valued at $2,653,452.61 and running through April 2028, which covers the repair and overhaul of self-regulating pumps and hydraulic units for the MH-65 aircraft. This contract provides the Coast Guard with a flexible contracting vehicle to efficiently obtain specialized aviation maintenance services and maintain the operational readiness of its rotary aircraft fleet.

Quick answers

Who was awarded contract 70Z03825FF0000528?

70Z03825FF0000528 was awarded to Lufthansa Technik Component Services LLC by Coast Guard (Department of Homeland Security) on May 29, 2025.

How much is contract 70Z03825FF0000528 worth?

The government has obligated $38,023 on 70Z03825FF0000528.

Is contract 70Z03825FF0000528 an order under another contract?

Yes. 70Z03825FF0000528 is a delivery order under 70Z03823DB2000006, an indefinite delivery contract.

Was contract 70Z03825FF0000528 competed?

The extent of competition for 70Z03825FF0000528 was competed under sap.

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