Purchase of vent tube to be utilized on USCG MH-60T helicopters.
Ended Awarded
- Contract number
- 70Z03825FJ0000037
- Awardee
-
Sikorsky Aircraft Corporation UEI UTJWTSLMFNG4 Part of Lockheed Martin Corp
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $4,881
Award facts
- Contract value 100% obligated
- $4,880.60 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
The U.S. Coast Guard awarded a firm-fixed price delivery order contract with a ceiling value of $4,880.60 to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corp, for the purchase of vent tubes to be utilized on the Coast Guard's fleet of MH-60T helicopters. This delivery order is part of a larger $42 million indefinite delivery contract Sikorsky holds with the Coast Guard to provide overhaul services for rotary wing and rudder blades on the MH-60T helicopters. The vent tubes are a critical component for these medium-range recovery helicopters, which conduct search and rescue, law enforcement, and environmental missions across U.S. waterways and coastal regions. This delivery order does not have a set-aside designation and is expected to be completed by November 30, 2025.
Quick answers
Who was awarded contract 70Z03825FJ0000037?
70Z03825FJ0000037 was awarded to Sikorsky Aircraft Corporation by Coast Guard (Department of Homeland Security) on December 11, 2024.
How much is contract 70Z03825FJ0000037 worth?
The government has obligated $4,881 on 70Z03825FJ0000037.
Is contract 70Z03825FJ0000037 an order under another contract?
Yes. 70Z03825FJ0000037 is a delivery order under SPE4A122G0005, a basic ordering agreement.
Was contract 70Z03825FJ0000037 competed?
The extent of competition for 70Z03825FJ0000037 was not competed under sap. The government received 1 offer.
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