Task order for the repair of hoist assemblies used on USCG MH-65 aircraft.
Active Awarded Last action
- Contract number
- 70Z03826FF0000137
- Awardee
-
Breeze-Eastern LLC UEI U1NDNFGSBWD8
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,155,640
Award facts
- Contract value 100% obligated
- $3,155,640.00 Current and potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Whippany, Hanover, NJ 07981, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $3,155,640 |
About this award
The Coast Guard issued a $3.155 million delivery order to Breeze-Eastern LLC on April 25, 2026, for repair of hoist assemblies used on USCG MH-65 aircraft, with ultimate completion by October 30, 2026.
The order is issued under the Coast Guard's single-award indefinite delivery contract (April 25, 2023, through April 24, 2028) supporting MH-65 hoist assembly repairs. This is a firm fixed price order with no set-aside. Place of performance is Whippany, New Jersey. The modification changed expected delivery dates and serial numbers for affected hoist assemblies.
Quick answers
Who was awarded contract 70Z03826FF0000137?
70Z03826FF0000137 was awarded to Breeze-Eastern LLC by Coast Guard (Department of Homeland Security) on April 25, 2026.
How much is contract 70Z03826FF0000137 worth?
The government has obligated $3,155,640 on 70Z03826FF0000137.
Is contract 70Z03826FF0000137 an order under another contract?
Yes. 70Z03826FF0000137 is a delivery order under 70Z03823DB2000019, an indefinite delivery contract.
Was contract 70Z03826FF0000137 competed?
The extent of competition for 70Z03826FF0000137 was not competed.
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