Procurement of various spares for the use on the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03826FF0000069
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $24,515
Award facts
- Contract value 100% obligated
- $24,514.80 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
- Set-aside
- No set-aside
- Competition
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $71 | |
| Original award | $24,444 |
About this award
The U.S. Coast Guard issued a $24,514.80 delivery order to Airbus Helicopters, Inc. on December 18, 2025, for procurement of various spare parts for the MH-65 aircraft, with ultimate completion by October 16, 2026.
This delivery order is issued under the Coast Guard's IDIQ contract with Airbus Helicopters awarded September 17, 2024, with a ceiling value of $7.4 million and performance period through December 31, 2028. The IDIQ authorizes procurement of spare parts for repair and maintenance of the MH-65 Dolphin helicopter fleet on a firm fixed-price basis.
Place of performance is Grand Prairie, TX. This delivery order adds a fourth line item for tariff fees to the existing order. No set-aside was used.
Quick answers
Who was awarded contract 70Z03826FF0000069?
70Z03826FF0000069 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on December 18, 2025.
How much is contract 70Z03826FF0000069 worth?
The government has obligated $24,515 on 70Z03826FF0000069.
Is contract 70Z03826FF0000069 an order under another contract?
Yes. 70Z03826FF0000069 is a delivery order under 70Z03824DB0000014, an indefinite delivery contract.
Was contract 70Z03826FF0000069 competed?
The extent of competition for 70Z03826FF0000069 was competed under sap.
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