Repair of aircraft components- no domestic vendor has repair capability.
Ended Purchase Order Awarded
- Contract number
- 70Z03820PN0000299
- Awardee
-
Leonardo S.P.A. UEI W8PTMRME1496
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $195,684
Award facts
- Opportunity
-
- Aircraft OEM Repair of Various C27J Aircraft Components Solicitation · 70Z03820QW0000105 · Posted May 4, 2020
- Contract value 100% obligated
- $195,684.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Homeland Security's U.S. Coast Guard awarded a firm fixed-price purchase order to Leonardo SPA, the Aircraft Division of Leonardo SPA, to provide repair services for aircraft components used on the Coast Guard's fleet of C-27J and HC-27J fixed-wing aircraft. The $195,684.02 contract was awarded on July 9, 2020 with a completion date of December 2, 2020. This was a non-set-aside contract, as the Coast Guard determined that no domestic vendors had the required repair capabilities. The contract was awarded as a sole source to the original equipment manufacturer (OEM), as Leonardo SPA, the OEM, was the only entity determined to have the necessary proprietary technical and engineering data to successfully provide the required services. The contract supports the Coast Guard's missions such as search and rescue, maritime security, and migrant interdiction operations utilizing the C-27J and HC-27J aircraft.
Quick answers
Who was awarded contract 70Z03820PN0000299?
70Z03820PN0000299 was awarded to Leonardo S.P.A. by Coast Guard (Department of Homeland Security) on July 9, 2020.
How much is contract 70Z03820PN0000299 worth?
The government has obligated $195,684 on 70Z03820PN0000299.
Was contract 70Z03820PN0000299 competed?
The extent of competition for 70Z03820PN0000299 was not competed under sap. The government received 1 offer.
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