Procurement of various spares utilized on the MH65 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

Contract number
70Z03824FF0000778
Awardee
Awarding agency
Obligated
$21,207

Award facts

Contract value 100% obligated
$21,206.64 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
1615 Helicopter Rotor Blades, Drive Mechanisms And Components
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.

About this award

This federal contract award is for the procurement of various spare parts utilized on the U.S. Coast Guard's MH-65 aircraft. The Firm Fixed Price delivery order, valued at $21,206.64, was issued to the prime contractor Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft and related components. The award is a child contract under multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts held by Airbus Helicopters, Inc. with the U.S. Coast Guard to provide spare parts, repair services, and engineering support for the MH-65 helicopter fleet. These IDIQ contracts, each valued over $35 million, support the Coast Guard's maritime security, search and rescue, and law enforcement operations. The contract does not have a set-aside designation, as Airbus Helicopters, Inc. is the original equipment manufacturer (OEM) for the required items.

Quick answers

Who was awarded contract 70Z03824FF0000778?

70Z03824FF0000778 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on September 10, 2024.

How much is contract 70Z03824FF0000778 worth?

The government has obligated $21,207 on 70Z03824FF0000778.

Is contract 70Z03824FF0000778 an order under another contract?

Yes. 70Z03824FF0000778 is a delivery order under 70Z03824DB0000008, an indefinite delivery contract.

Was contract 70Z03824FF0000778 competed?

The extent of competition for 70Z03824FF0000778 was not competed under sap.

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