Overhaul of hydraulic pumps to be used on the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03826FF0000097
- Awardee
-
Lufthansa Technik Component Services LLC UEI FT9WNNFFHNH3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $108,407
Award facts
- Contract value 100% obligated
- $108,406.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tulsa, OK 74115, 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 | $25,512 | |
| Supplemental Agreement for work within scope | $24,145 | |
| Supplemental Agreement for work within scope | -$31,307 |
About this award
The U.S. Coast Guard issued a $108,406.52 delivery order to Lufthansa Technik Component Services LLC on January 8, 2026, for overhaul of hydraulic pumps used on MH-65 aircraft, under a single-award Indefinite Delivery Contract with the vendor valued at $2,653,452.61 and running through April 2028.
This delivery order (P00003) represents an increase in funding on line 7. Place of performance is Tulsa, OK. The order has a firm fixed-price structure and an ultimate completion date of April 15, 2026. The parent IDC covers repair and overhaul of self-regulating pumps and hydraulic units for the MH-65 rotary aircraft fleet, enabling the Coast Guard to issue delivery orders as needed to maintain operational readiness.
Quick answers
Who was awarded contract 70Z03826FF0000097?
70Z03826FF0000097 was awarded to Lufthansa Technik Component Services LLC by Coast Guard (Department of Homeland Security) on January 8, 2026.
How much is contract 70Z03826FF0000097 worth?
The government has obligated $108,407 on 70Z03826FF0000097.
Is contract 70Z03826FF0000097 an order under another contract?
Yes. 70Z03826FF0000097 is a delivery order under 70Z03823DB2000006, an indefinite delivery contract.
Was contract 70Z03826FF0000097 competed?
The extent of competition for 70Z03826FF0000097 was competed under sap.
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