Procurement of various spare parts used on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000547
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $50,319
Award facts
- Contract value 100% obligated
- $50,318.80 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 $50,318.80 firm-fixed-price delivery order contract awarded by the U.S. Coast Guard, a civilian agency within the Department of Homeland Security, to Airbus Helicopters, Inc. The contract is for the procurement of various spare parts used on the MH-65 aircraft. Airbus Helicopters, Inc. is the original equipment manufacturer (OEM) for the MH-65 helicopter and is the sole-source provider for many of the required parts. The contract does not utilize a small business set-aside designation. Airbus Helicopters, Inc. is a foreign-owned, for-profit manufacturer of commercial aircraft and related components and services, and this contract is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Coast Guard for comprehensive support of the MH-65 helicopter fleet, including spare parts, maintenance, repair, and overhaul services.
Quick answers
Who was awarded contract 70Z03825FF0000547?
70Z03825FF0000547 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on June 3, 2025.
How much is contract 70Z03825FF0000547 worth?
The government has obligated $50,319 on 70Z03825FF0000547.
Is contract 70Z03825FF0000547 an order under another contract?
Yes. 70Z03825FF0000547 is a delivery order under 70Z03823DB2000008, an indefinite delivery contract.
Was contract 70Z03825FF0000547 competed?
The extent of competition for 70Z03825FF0000547 was competed under sap.
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