Purchase of kit drive cap for HC-27J aircraft.

Ended Awarded Last action

Contract number
70Z03825FN0000020
Awardee
Awarding agency
Obligated
$15,377

Award facts

Contract value 100% obligated
$15,376.70 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 · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Akron, OH 44306, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 · MOD P00001 makes changes to the terms and conditions. $0
Original award $15,377

About this award

This federal contract award, SPE4A119G0012|70Z03825FN0000020, was issued by the United States Coast Guard, a civilian federal agency, to Meggitt Aircraft Braking Systems Corporation, a large business manufacturer of aircraft components. The $15,376.70 firm fixed-price delivery order is for the purchase of a kit drive cap for the Coast Guard's HC-27J maritime patrol aircraft. The contract does not have a set-aside designation.

Meggitt, a subsidiary of Parker-Hannifin Corporation, is a major supplier of wheels, brakes, and associated parts to federal agencies supporting various military and Coast Guard aircraft platforms, including the HC-144 and HC-27J. The company holds several indefinite delivery/indefinite quantity (IDIQ) contracts with the Coast Guard, Defense Logistics Agency Aviation, and Department of the Air Force to provide maintenance, repair, and overhaul services for aircraft components on an as-needed basis.

Quick answers

Who was awarded contract 70Z03825FN0000020?

70Z03825FN0000020 was awarded to Meggitt Aircraft Braking Systems Corporation by Coast Guard (Department of Homeland Security) on January 28, 2025.

How much is contract 70Z03825FN0000020 worth?

The government has obligated $15,377 on 70Z03825FN0000020.

Is contract 70Z03825FN0000020 an order under another contract?

Yes. 70Z03825FN0000020 is a delivery order under SPE4A119G0012, a basic ordering agreement.

Was contract 70Z03825FN0000020 competed?

The extent of competition for 70Z03825FN0000020 was competed under sap. The government received 1 offer.

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