Repair of receiver-transmitter radios for HC-27J aircraft.

Ended Purchase Order Awarded

Contract number
70Z03825PN0000108
Awardee
Awarding agency
Obligated
$237,286

Award facts

Opportunity
Contract value 100% obligated
$237,286.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J016 Maint/Repair/Rebuild Of Equipment- Aircraft Components And Accessories
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31088, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a sole source purchase order awarded by the U.S. Coast Guard to Northrop Grumman Systems Corporation for $237,286.00 to repair two receiver-transmitter radios for the HC-27J aircraft. The contract is not set aside for small businesses.

The contract is based on a sole source solicitation due to Northrop Grumman's status as the original equipment manufacturer (OEM) with exclusive access to the required proprietary technical and engineering data. The repair services must be performed at an FAA-certified facility and have a 270-day turnaround time.

Northrop Grumman Systems Corporation, a subsidiary of the global aerospace and defense company Northrop Grumman Corporation, is the prime contractor. The company has extensive experience repairing and maintaining complex electronic warfare systems and avionics for various military aircraft, including the C-130, F-15, and B-1B. This contract supports the Coast Guard's operational readiness by ensuring the reliability of critical communications and electronic components used on the HC-27J fleet.

Quick answers

Who was awarded contract 70Z03825PN0000108?

70Z03825PN0000108 was awarded to Northrop Grumman Systems Corp by Coast Guard (Department of Homeland Security) on February 24, 2025.

How much is contract 70Z03825PN0000108 worth?

The government has obligated $237,286 on 70Z03825PN0000108.

Was contract 70Z03825PN0000108 competed?

The extent of competition for 70Z03825PN0000108 was not competed under sap. The government received 1 offer.

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