Procurement of various spare parts used on the MH-65 aircraft.

Ended Awarded Last action

Contract number
70Z03825FF0000522
Awardee
Awarding agency
Obligated
$27,433

Award facts

Contract value 100% obligated
$27,433.17 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
Grand Prairie, TX 75052, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 $1,431
Supplemental Agreement for work within scope P00002 · Modification to add line item for tariff fee. $4,990
Original award $21,012

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 and services, for the procurement of various spare parts used on the MH-65 aircraft. The contract has a ceiling value of $27,433.17 and a period of performance through December 23, 2025. This contract is part of Airbus Helicopters' broader role as the sole-source provider of genuine original equipment manufacturer (OEM) parts and technical expertise for the U.S. Coast Guard's MH-65 helicopter fleet. The company currently holds multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Coast Guard valued at up to $22.3 million to provide comprehensive support, including spare parts procurement, maintenance, repair, and overhaul services. This contract does not utilize a small business set-aside designation.

Quick answers

Who was awarded contract 70Z03825FF0000522?

70Z03825FF0000522 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on May 23, 2025.

How much is contract 70Z03825FF0000522 worth?

The government has obligated $27,433 on 70Z03825FF0000522.

Is contract 70Z03825FF0000522 an order under another contract?

Yes. 70Z03825FF0000522 is a delivery order under 70Z03823DB2000008, an indefinite delivery contract.

Was contract 70Z03825FF0000522 competed?

The extent of competition for 70Z03825FF0000522 was competed under sap.

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