Purchase of tube assembly, metal to be used on USCG MH60T helicopters.
Active Awarded
- Contract number
- 70Z03825FJ0000109
- Awardee
-
Sikorsky Aircraft Corporation UEI UTJWTSLMFNG4 Part of Lockheed Martin Corp
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $14,122
Award facts
- Contract value 100% obligated
- $14,122.00 Current and potential, with all options
- Completion date 77% 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 to Sikorsky Aircraft Corporation, a subsidiary of Lockheed Martin Corp. The contract is for the purchase of a tube assembly, metal to be used on USCG MH-60T helicopters. The award ceiling is $14,122.00 and the ultimate completion date is April 7, 2027. This order is part of a larger $42 million indefinite delivery contract held by Sikorsky to provide overhaul services for rotary wing blades and rotary rudder blades used on the Coast Guard's fleet of MH-60T helicopters. The contract supports the maintenance and sustainment of mission-critical components for the Coast Guard's medium-range recovery helicopters, which are used for search and rescue, law enforcement, and environmental missions. This award does not utilize a set-aside program.
Quick answers
Who was awarded contract 70Z03825FJ0000109?
70Z03825FJ0000109 was awarded to Sikorsky Aircraft Corporation by Coast Guard (Department of Homeland Security) on April 11, 2025.
How much is contract 70Z03825FJ0000109 worth?
The government has obligated $14,122 on 70Z03825FJ0000109.
Is contract 70Z03825FJ0000109 an order under another contract?
Yes. 70Z03825FJ0000109 is a delivery order under SPE4A122G0005, a basic ordering agreement.
Was contract 70Z03825FJ0000109 competed?
The extent of competition for 70Z03825FJ0000109 was not competed under sap. The government received 1 offer.
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