Procurement of various spares used on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03824FF0000818
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,111
Award facts
- Contract value 100% obligated
- $2,111.00 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
- PSC
- 5331 O-Ring
- 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 delivery order contract awarded by the U.S. Coast Guard to Airbus Helicopters, Inc., a foreign-owned 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 $2,111.00 and a completion date of November 20, 2024. The contract is a firm fixed price delivery order with no set-aside designation. Airbus Helicopters, Inc. has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the U.S. Coast Guard for the supply of spare parts and related services to maintain and support the MH-65 helicopter fleet. This award is a delivery order under one of those larger IDIQ contracts, which provide for a wide range of goods and services in support of the MH-65 aircraft used by the Coast Guard for maritime security, search and rescue, and law enforcement operations.
Quick answers
Who was awarded contract 70Z03824FF0000818?
70Z03824FF0000818 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on September 13, 2024.
How much is contract 70Z03824FF0000818 worth?
The government has obligated $2,111 on 70Z03824FF0000818.
Is contract 70Z03824FF0000818 an order under another contract?
Yes. 70Z03824FF0000818 is a delivery order under 70Z03823DB2000008, an indefinite delivery contract.
Was contract 70Z03824FF0000818 competed?
The extent of competition for 70Z03824FF0000818 was competed under sap.
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