Procurement of bolt, deck 5MM for use on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000501
- Awardee
-
B & B Marketing Enterprises LLLP UEI KRL5LAHD4A74
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $10,000
Award facts
- Contract value 100% obligated
- $10,000.00 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
- 5306 Bolts
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Pompano Beach, FL 33064, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for the procurement of 5mm deck bolts for use on the MH-65 aircraft, awarded by the U.S. Coast Guard to the prime contractor B & B Marketing Enterprises LLLP, doing business as Magellan Expendables. The $10,000.00 firm fixed-price delivery order contract does not have a set-aside designation.
Magellan Expendables is a foreign-owned, for-profit partnership that specializes in aircraft part sales, engine leasing, and providing critical aviation components to federal agencies. The company has established itself as a key supplier of spare parts and components to the Coast Guard, supporting the maintenance and operational readiness of the MH-65 Dolphin short-range recovery helicopters. This contract award is part of Magellan Expendables' broader portfolio of Indefinite Delivery Contracts with the Coast Guard, which cover a comprehensive range of aviation components to maintain the service's critical rotary-wing assets.
Quick answers
Who was awarded contract 70Z03825FF0000501?
70Z03825FF0000501 was awarded to B & B Marketing Enterprises LLLP by Coast Guard (Department of Homeland Security) on May 16, 2025.
How much is contract 70Z03825FF0000501 worth?
The government has obligated $10,000 on 70Z03825FF0000501.
Is contract 70Z03825FF0000501 an order under another contract?
Yes. 70Z03825FF0000501 is a delivery order under 70Z03824DB0000016, an indefinite delivery contract.
Was contract 70Z03825FF0000501 competed?
The extent of competition for 70Z03825FF0000501 was competed under sap.
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