Repair of main rotor blades to be used on the MH-65E aircraft blades.
Active Awarded Last action
- Contract number
- 70Z03826FF0000577
- Awardee
-
Airbus Helicopters, Inc. UEI LAD2HL1R71Z3
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $767,387
Award facts
- Opportunity
-
- Repair of the Main Rotor Blades and Tip Caps on the MH-65 Aircraft Solicitation · 70Z03825RB0000003 · Posted Jun 3, 2025
- Contract value 100% obligated
- $767,387.20 Current and potential, with all options
- Completion date 17% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Grand Prairie, TX 75052, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $767,387 |
About this award
The U.S. Coast Guard issued a $767,387.20 delivery order to Airbus Helicopters, Inc. on September 3, 2026, for repair of main rotor blades used on MH-65E aircraft, with ultimate completion by July 8, 2027.
Place of performance is Grand Prairie, TX. The order is priced on a firm fixed-price basis. The award corrects part number and NSN data on a prior delivery order line.
Quick answers
Who was awarded contract 70Z03826FF0000577?
70Z03826FF0000577 was awarded to Airbus Helicopters, Inc. by Coast Guard (Department of Homeland Security) on September 3, 2026.
How much is contract 70Z03826FF0000577 worth?
The government has obligated $767,387 on 70Z03826FF0000577.
Is contract 70Z03826FF0000577 an order under another contract?
Yes. 70Z03826FF0000577 is a delivery order under 70Z03826DB0000001, an indefinite delivery contract.
Was contract 70Z03826FF0000577 competed?
The extent of competition for 70Z03826FF0000577 was not competed.
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