Procurement of various spares for the use of 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

Contract number
70Z03824FF0000679
Awardee
Awarding agency
Obligated
$1,586

Award facts

Contract value 100% obligated
$1,585.80 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
4730 Hose, Pipe, Tube, Lubrication, And Railing Fittings
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 is a delivery order awarded to Airbus Helicopters, Inc., a foreign-owned, for-profit manufacturer of commercial aircraft, by the U.S. Coast Guard to procure various spare parts for the MH-65 aircraft. The award, valued at $1,585.80, is for firm fixed-price delivery of the required parts and does not utilize any set-aside designations. Airbus Helicopters, Inc. has held multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Coast Guard to provide genuine original equipment manufacturer (OEM) spare parts, components, repair services, and logistics support for the agency's MH-65 helicopter fleet. The company serves as a prime contractor on these contracts, which can range in value from under $100 to over $4 million per delivery order, and has worked with partners like Lockheed Martin as a subcontractor. This specific award is associated with one of Airbus' current IDIQ contracts, valued at over $35 million, to support the MH-65 program through 2027.

Quick answers

Who was awarded contract 70Z03824FF0000679?

70Z03824FF0000679 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on August 21, 2024.

How much is contract 70Z03824FF0000679 worth?

The government has obligated $1,586 on 70Z03824FF0000679.

Is contract 70Z03824FF0000679 an order under another contract?

Yes. 70Z03824FF0000679 is a delivery order under 70Z03824DB0000010, an indefinite delivery contract.

Was contract 70Z03824FF0000679 competed?

The extent of competition for 70Z03824FF0000679 was not competed under sap.

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