Delivery order is for the open and inspect reports (OIRS) for five (5) helicopter in-flight refueling (HIFR) hoses with repairs contingent upon approval of OIRS

Ended Awarded Last action

Contract number
70Z08021F21325B00
Awardee
Awarding agency
Obligated
$30,868

Award facts

Contract value 100% obligated
$30,868.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
El Segundo, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Modification to add funding for the overhaul of 5 hoses. $28,788
Original award $2,080

About this award

This is a firm fixed price delivery order (HSCG4017D20738|70Z08021F21325B00) awarded by the U.S. Coast Guard to Herber Aircraft Service, Inc. under an existing contract. The order is for the open and inspect reports (OIRS) for five helicopter in-flight refueling (HIFR) hoses, with repairs contingent upon OIRS approval. The ultimate completion date is June 26, 2024, and the ceiling value of the order is $30,868.25.

Herber Aircraft Service, Inc. is a trusted manufacturer and repair center specializing in aerospace components and services. They have been awarded multiple contracts from agencies like the Defense Logistics Agency (DLA), Department of Homeland Security, and Department of the Navy to supply parts and equipment for military aviation platforms. This order is not set aside and is being issued as a firm fixed price delivery order under an existing contract vehicle.

Quick answers

Who was awarded contract 70Z08021F21325B00?

70Z08021F21325B00 was awarded to Herber Aircraft Service, Inc. by Coast Guard (Department of Homeland Security) on March 8, 2021.

How much is contract 70Z08021F21325B00 worth?

The government has obligated $30,868 on 70Z08021F21325B00.

Is contract 70Z08021F21325B00 an order under another contract?

Yes. 70Z08021F21325B00 is a delivery order under HSCG4017D20738, an indefinite delivery contract.

Was contract 70Z08021F21325B00 competed?

The extent of competition for 70Z08021F21325B00 was competed under sap.

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