Procurement of various spare parts for use on the HC-27J.
Ended Awarded
- Contract number
- 70Z03825FN0000002
- Awardee
-
GE Aviation Systems LLC UEI ZFPKQ7L6T884 Part of General Electric Company
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $31,885
Award facts
- Contract value 100% obligated
- $31,885.05 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
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Sterling, VA, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Coast Guard to GE Aviation Systems LLC, doing business as Dowty Propellers, for the procurement of various spare parts for the HC-27J aircraft. The contract has a ceiling value of $31,885.05 and an ultimate completion date of January 9, 2026. GE Aviation Systems LLC is a division of the General Electric Company and a major supplier of goods and services to the U.S. federal government, including propeller manufacturing, overhaul, repair, and maintenance services for various fixed-wing and rotary-wing aircraft fleets operated by the U.S. military and government agencies. This contract does not have a set-aside designation, reflecting GE Aviation Systems LLC's status as a prominent defense contractor. The contract is likely part of a larger Indefinite Delivery Vehicle (IDV) that GE Aviation Systems LLC holds with the U.S. Coast Guard for the overhaul and repair of R391 propeller assemblies and the provision of field service representative support.
Quick answers
Who was awarded contract 70Z03825FN0000002?
70Z03825FN0000002 was awarded to GE Aviation Systems LLC by Coast Guard (Department of Homeland Security) on October 22, 2024.
How much is contract 70Z03825FN0000002 worth?
The government has obligated $31,885 on 70Z03825FN0000002.
Is contract 70Z03825FN0000002 an order under another contract?
Yes. 70Z03825FN0000002 is a delivery order under 70Z03824DW0000002, an indefinite delivery contract.
Was contract 70Z03825FN0000002 competed?
The extent of competition for 70Z03825FN0000002 was not competed.
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