Procurement of spare hose utilized on the MH-65 aircraft. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action, BAA exception MTF is in the file.

Ended Awarded Last action

Contract number
70Z03825FF0000280
Awardee
Awarding agency
Obligated
$8,411

Award facts

Contract value 100% obligated
$8,410.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not 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 · Modification is to add line item for tariff fee. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action, BAA exception MTF… $915
Original award $7,496

About this award

This is a delivery order issued 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 spare hoses utilized on the MH-65 aircraft. The contract award cites a class determination for nonavailability of articles under Federal Acquisition Regulation provisions, which allows for direct procurement from the original equipment manufacturer (OEM), Airbus Helicopters, Inc. The contract has a ceiling value of $8,410.80 and a completion date of July 14, 2025. This contract is a modification to add a line item for a tariff fee. Airbus Helicopters, Inc. is the prime contractor and the sole-source provider of these specialized aircraft components and maintenance services for the Coast Guard's MH-65 helicopter fleet.

Quick answers

Who was awarded contract 70Z03825FF0000280?

70Z03825FF0000280 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on February 13, 2025.

How much is contract 70Z03825FF0000280 worth?

The government has obligated $8,411 on 70Z03825FF0000280.

Is contract 70Z03825FF0000280 an order under another contract?

Yes. 70Z03825FF0000280 is a delivery order under 70Z03824DB0000007, an indefinite delivery contract.

Was contract 70Z03825FF0000280 competed?

The extent of competition for 70Z03825FF0000280 was not competed under sap.

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