Procurement of pillar 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
- 70Z03826FF0000317
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $35,963
Award facts
- Contract value 100% obligated
- $35,963.13 Current and potential, with all options
- Completion date 45% 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The Coast Guard issued a $35,963.13 delivery order to Airbus Helicopters, Inc. on May 26, 2026, for procurement of a pillar used on the MH-65 aircraft.
The order is issued under a Coast Guard IDIQ contract for MH-65 Dolphin spare parts and maintenance, with a ceiling value of $7.444 million and performance period through December 31, 2028. Place of performance is Grand Prairie, TX. The order is priced on a firm fixed-price basis and is due for completion by April 26, 2027. The procurement applies a class determination for nonavailability articles under FAR 25.103(b)(1), with a Buy American Act exception, reflecting Airbus Helicopters' sole-source status as the original equipment manufacturer for MH-65 components.
Quick answers
Who was awarded contract 70Z03826FF0000317?
70Z03826FF0000317 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on May 26, 2026.
How much is contract 70Z03826FF0000317 worth?
The government has obligated $35,963 on 70Z03826FF0000317.
Is contract 70Z03826FF0000317 an order under another contract?
Yes. 70Z03826FF0000317 is a delivery order under 70Z03824DB0000010, an indefinite delivery contract.
Was contract 70Z03826FF0000317 competed?
The extent of competition for 70Z03826FF0000317 was not competed under sap.
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