Procurement of various spares for the use on the MH-65 aircraft.
Ended Awarded Last action
- Contract number
- 70Z03826FF0000208
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $40,141
Award facts
- Contract value 100% obligated
- $40,140.70 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
- 5340 Hardware, Commercial
- 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 | $3,498 | |
| Original award | $36,643 |
About this award
The Coast Guard issued a $40,140.70 delivery order to Airbus Helicopters, Inc., on February 12, 2026, for various spare parts for the MH-65 aircraft, with an ultimate completion date of October 19, 2026.
This delivery order is issued under the Coast Guard's September 17, 2024 IDIQ with Airbus Helicopters for MH-65 Dolphin spare parts and maintenance support, which carries a $7.4 million ceiling and runs through December 31, 2028. The order is priced firm fixed price with no set-aside.
Place of performance is Grand Prairie, TX. The order covers a tariff fee modification related to procurement of spares for repair and maintenance of the MH-65 fleet.
Quick answers
Who was awarded contract 70Z03826FF0000208?
70Z03826FF0000208 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on February 12, 2026.
How much is contract 70Z03826FF0000208 worth?
The government has obligated $40,141 on 70Z03826FF0000208.
Is contract 70Z03826FF0000208 an order under another contract?
Yes. 70Z03826FF0000208 is a delivery order under 70Z03824DB0000014, an indefinite delivery contract.
Was contract 70Z03826FF0000208 competed?
The extent of competition for 70Z03826FF0000208 was competed under sap.
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