Procurement of various spares used 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.

Active Awarded Last action

Contract number
70Z03826FF0000104
Awardee
Awarding agency
Obligated
$43,398

Award facts

Contract value 100% obligated
$43,398.01 Current and potential, with all options
Completion date 68% 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… $977

About this award

The Coast Guard issued a $43,398.01 delivery order to Airbus Helicopters, Inc. on January 8, 2026, for procurement of various spares used on the MH-65 aircraft.

The order is issued under a Coast Guard IDIQ contract with a ceiling value of $7,444,492.81 extending through December 31, 2028, which authorizes procurement of spare parts for repair and maintenance of the MH-65 Dolphin helicopter fleet. Place of performance is Grand Prairie, TX. The order is priced on a firm fixed-price basis and must be completed by March 10, 2027. A Class Determination for Nonavailability Articles under FAR 25.103(b)(1) applies, with a Buy American Act exception on file reflecting Airbus Helicopters' sole-source status as the original equipment manufacturer for MH-65 components.

Quick answers

Who was awarded contract 70Z03826FF0000104?

70Z03826FF0000104 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on January 8, 2026.

How much is contract 70Z03826FF0000104 worth?

The government has obligated $43,398 on 70Z03826FF0000104.

Is contract 70Z03826FF0000104 an order under another contract?

Yes. 70Z03826FF0000104 is a delivery order under 70Z03824DB0000010, an indefinite delivery contract.

Was contract 70Z03826FF0000104 competed?

The extent of competition for 70Z03826FF0000104 was not competed under sap.

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