Repair of the input flange used in the repair of the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000602
- Awardee
-
Able Aerospace Services, Inc. UEI Q4MLDTFGHDM7 Part of Textron Inc.
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $6,849
Award facts
- Contract value 100% obligated
- $6,849.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mesa, AZ 85212, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
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 Able Aerospace Services, Inc., a subsidiary of Textron Inc., for the repair of the input flange used in the repair of the MH-65 aircraft. The contract has a ceiling value of $6,849.00 and a completion date of October 3, 2025. Able Aerospace Services, Inc. is an established federal contractor that provides maintenance, repair, and overhaul (MRO) services for military and commercial rotorcraft and aircraft, primarily to the U.S. Coast Guard and U.S. Air Force. This contract is not set aside for any specific business category. Able Aerospace Services, Inc. is also the holder of two significant Indefinite Delivery Vehicles (IDVs) with the U.S. Coast Guard, one valued at $9,616,035.78 and the other at $5,467,339, focused on the repair and modification of dynamic components for the Coast Guard's MH-65 helicopter fleet.
Quick answers
Who was awarded contract 70Z03825FF0000602?
70Z03825FF0000602 was awarded to Able Aerospace Services, Inc. by Coast Guard (Department of Homeland Security) on June 25, 2025.
How much is contract 70Z03825FF0000602 worth?
The government has obligated $6,849 on 70Z03825FF0000602.
Is contract 70Z03825FF0000602 an order under another contract?
Yes. 70Z03825FF0000602 is a delivery order under 70Z03825DB0000006, an indefinite delivery contract.
Was contract 70Z03825FF0000602 competed?
The extent of competition for 70Z03825FF0000602 was competed under sap.
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