Procurement of panel upper RH for the use of the MH-65 aircraft.

Ended Awarded

Contract number
70Z03825FB0000002
Awardee
Awarding agency
Obligated
$17,875

Award facts

Contract value 100% obligated
$17,875.00 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

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the procurement of panel upper RH components for the U.S. Coast Guard's MH-65 aircraft. The prime contractor, Saint-Gobain Sully, is a for-profit manufacturer specializing in the production of critical aircraft parts, including heated windshields, panels, and spare parts for the Coast Guard's MH-65 short-range recovery helicopter fleet.

The $17,875.00 firm-fixed price delivery order was awarded on November 8, 2024 and has an ultimate completion date of March 5, 2025. This award is part of a larger Indefinite Delivery Contract (IDC) that Saint-Gobain Sully holds with the U.S. Coast Guard, which has a $6,703,642.98 ceiling value and a five-year period of performance through November 20, 2028. The IDC primarily focuses on the provision of heated windshields for the MH-65 helicopter fleet, but also covers other spare parts and components. This contract does not utilize any set-aside designations, indicating that Saint-Gobain Sully competes for these awards in the open market.

Quick answers

Who was awarded contract 70Z03825FB0000002?

70Z03825FB0000002 was awarded to Saint-Gobain Sully by Coast Guard (Department of Homeland Security) on November 8, 2024.

How much is contract 70Z03825FB0000002 worth?

The government has obligated $17,875 on 70Z03825FB0000002.

Is contract 70Z03825FB0000002 an order under another contract?

Yes. 70Z03825FB0000002 is a delivery order under 70Z03824DB0000003, an indefinite delivery contract.

Was contract 70Z03825FB0000002 competed?

The extent of competition for 70Z03825FB0000002 was competed under sap.

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