Procurement of various spares used on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03824FF0000599
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $23,750
Award facts
- Contract value 100% obligated
- $23,749.69 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, 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 Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components, for the procurement of various spare parts used on the MH-65 aircraft. The contract has a ceiling value of $23,749.69 and a period of performance through March 26, 2025. Airbus Helicopters, Inc. has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Coast Guard for the supply of spare parts and support services for the MH-65 helicopter fleet. This delivery order is issued under one of those larger IDIQ vehicles, valued at over $35 million, which provides for a range of goods and services to maintain and operate the MH-65 aircraft. No set-aside was used for this procurement, as Airbus Helicopters is the original equipment manufacturer (OEM) for the MH-65 helicopter.
Quick answers
Who was awarded contract 70Z03824FF0000599?
70Z03824FF0000599 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on July 26, 2024.
How much is contract 70Z03824FF0000599 worth?
The government has obligated $23,750 on 70Z03824FF0000599.
Is contract 70Z03824FF0000599 an order under another contract?
Yes. 70Z03824FF0000599 is a delivery order under 70Z03823DB2000008, an indefinite delivery contract.
Was contract 70Z03824FF0000599 competed?
The extent of competition for 70Z03824FF0000599 was competed under sap.
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