Procurement of various spares for use on the MH-65E aircraft. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action, BAA exception MTF is in the file.

Active Awarded Last action

Contract number
70Z03826FF0000576
Awardee
Awarding agency
Obligated
$405,138

Award facts

Opportunity
Contract value 100% obligated
$405,138.00 Current and potential, with all options
Completion date 48% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30337, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · P00001 is to extend delivery date. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action, BAA exception MTF is in the… $0
Original award $405,138

About this award

The U.S. Coast Guard issued a delivery order to Safran Aerosystems Services Americas LLC on September 3, 2026, with a ceiling value of $405,138 for procurement of various spares for MH-65E aircraft, with an ultimate completion date of December 15, 2026.

This order is issued under a Coast Guard indefinite-delivery contract covering MH-65 aircraft maintenance spares, awarded in September 2026 with a ceiling of $848,470. Place of performance is Atlanta, Georgia. The procurement applies class determination for nonavailability articles under FAR 25.103(b)(1), with a Buy American Act exception for miscellaneous foreign components. Pricing is firm fixed price with no set-aside designation. This delivery order extends an existing delivery date (P00001 modification) to accommodate the spares requirement.

Quick answers

Who was awarded contract 70Z03826FF0000576?

70Z03826FF0000576 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on September 3, 2026.

How much is contract 70Z03826FF0000576 worth?

The government has obligated $405,138 on 70Z03826FF0000576.

Is contract 70Z03826FF0000576 an order under another contract?

Yes. 70Z03826FF0000576 is a delivery order under 70Z03826DB0000002, an indefinite delivery contract.

Was contract 70Z03826FF0000576 competed?

The extent of competition for 70Z03826FF0000576 was not competed under sap.

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