Repair of the main landing gear utilized in the maintenance, repair, and overhaul of the MH-65E aircraft.

Ended Awarded Last action

Contract number
70Z03825FF0000699
Awardee
Awarding agency
Obligated
$586,054

Award facts

Contract value 100% obligated
$586,054.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Deerfield Beach, FL 33442, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · Adding line 5 to cover tariff costs $5,331
Supplemental Agreement for work within scope P00002 · Adding additional funding to line items 1 and 2. $184,479
Supplemental Agreement for work within scope P00001 · Adding additional funding to line items 3 and 4. $307,051
Original award $89,192

About this award

The Coast Guard issued a delivery order to Aero Precision & Repair Overhaul Company, Inc. (doing business as A-Pro) on August 1, 2025, for repair of main landing gear utilized in maintenance, repair, and overhaul of the MH-65E aircraft, with a ceiling value of $586,054.07. The order adds Line 5 to cover tariff costs and carries firm fixed-price terms.

Place of performance is Deerfield Beach, FL. Ultimate completion is December 1, 2025. No set-aside was used. A-Pro is a foreign-owned aerospace MRO provider and joint venture between Dassault Falcon Service and Messier Services, Inc., operating on a sole-source basis as the only approved North American service provider for Safran Landing Systems landing gear components. The vendor delivers all work with company staff and holds no subcontract activity on this order.

Quick answers

Who was awarded contract 70Z03825FF0000699?

70Z03825FF0000699 was awarded to Aero Precision & Repair Overhaul Company, Inc. by Coast Guard (Department of Homeland Security) on August 1, 2025.

How much is contract 70Z03825FF0000699 worth?

The government has obligated $586,054 on 70Z03825FF0000699.

Is contract 70Z03825FF0000699 an order under another contract?

Yes. 70Z03825FF0000699 is a delivery order under 70Z03825DB0000005, an indefinite delivery contract.

Was contract 70Z03825FF0000699 competed?

The extent of competition for 70Z03825FF0000699 was not competed.

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