Purchase of tube assembly, metal to be utilized on USCG MH-60T helicopters.
Ended Awarded
- Contract number
- 70Z03825FJ0000021
- Awardee
-
Sikorsky Aircraft Corporation UEI UTJWTSLMFNG4 Part of Lockheed Martin Corp
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $12,794
Award facts
- Contract value 100% obligated
- $12,793.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 4710 Pipe, Tube And Rigid Tubing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Stratford, CT 06614, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Coast Guard (USCG) to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corp. The $12,793.84 contract is for the purchase of a tube assembly, metal, to be utilized on USCG MH-60T helicopters. The order was issued against an existing $42 million indefinite delivery contract between the USCG and Sikorsky to provide overhaul services for rotary wing blades and rotary rudder blades used on the Service's fleet of MH-60T medium-range recovery helicopters. The MH-60T performs critical search and rescue, law enforcement, and environmental missions across U.S. waterways and coastal regions. This award is not set aside and represents one of several delivery orders issued under the overhaul services contract to sustain the USCG's rotorcraft capabilities.
Quick answers
Who was awarded contract 70Z03825FJ0000021?
70Z03825FJ0000021 was awarded to Sikorsky Aircraft Corporation by Coast Guard (Department of Homeland Security) on November 15, 2024.
How much is contract 70Z03825FJ0000021 worth?
The government has obligated $12,794 on 70Z03825FJ0000021.
Is contract 70Z03825FJ0000021 an order under another contract?
Yes. 70Z03825FJ0000021 is a delivery order under SPE4A122G0005, a basic ordering agreement.
Was contract 70Z03825FJ0000021 competed?
The extent of competition for 70Z03825FJ0000021 was not competed under sap. The government received 1 offer.
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