Procurement of heated w/shield LH and RH for the use of the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03824FB0000009
- Awardee
-
Saint-Gobain Sully UEI PWY1F8KB54M5
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $124,780
Award facts
- Contract value 100% obligated
- $124,780.00 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
- 1560 Airframe Structural Components
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Edgewood, WA 98371, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This contract award to Saint-Gobain Sully, a for-profit manufacturer, is for the procurement of heated windshields for use on the U.S. Coast Guard's MH-65 short-range recovery helicopters. The $124,780.00 firm-fixed-price delivery order was issued by the Department of Homeland Security's U.S. Coast Guard. Saint-Gobain Sully will provide these components from its manufacturing facility in Edgewood, Washington to support the operational readiness and sustainment of the Coast Guard's MH-65 fleet, which is critical for search and rescue, law enforcement, and other maritime missions. This contract award is not associated with a set-aside designation. Saint-Gobain Sully has a history of providing similar aircraft components, spare parts, and heated windshields to the U.S. Coast Guard under multiple prime contracts and delivery orders totaling millions of dollars in value.
Quick answers
Who was awarded contract 70Z03824FB0000009?
70Z03824FB0000009 was awarded to Saint-Gobain Sully by Coast Guard (Department of Homeland Security) on May 28, 2024.
How much is contract 70Z03824FB0000009 worth?
The government has obligated $124,780 on 70Z03824FB0000009.
Is contract 70Z03824FB0000009 an order under another contract?
Yes. 70Z03824FB0000009 is a delivery order under 70Z03824DB0000003, an indefinite delivery contract.
Was contract 70Z03824FB0000009 competed?
The extent of competition for 70Z03824FB0000009 was competed under sap.
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