Various spare parts utilized on the U.S. Coast guard MH65 aircraft.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03823DB0000026
Awardee
Awarding agency
Task orders
25 $159,127 obligated

Award facts

Opportunity
  • Various Spares Solicitation · 70Z03823QB2000005 · Posted Feb 8, 2023
Combined order value
$159,127 Current and potential, with all options
Last date to order 75% complete
IDV ceiling 54% used
$293,454.30
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard awarded an indefinite-delivery contract to JML Aerospace for $293,454.30, a single-award total small business set-aside, on May 18, 2023, with an ultimate completion date of December 31, 2027. JML Aerospace is a woman-owned small business operated by Denise Lampignano, based in Santa Clarita, California.

Work is performed at JML Aerospace's Santa Clarita facility. The contract procures various spare parts utilized on the U.S. Coast Guard MH-65 aircraft, including hoses, seals, fasteners, bearings, O-rings, expandos, and related aviation hardware essential for maintenance and repair operations. The originating solicitation was posted February 8, 2023, with a due date of March 15, 2023.

The contract carries a modification to add FAR Clause 52.222-90 (April 2026) to terms and conditions under Deviation 26-10. Recent task orders issued under this IDIQ include delivery orders for hose assemblies ($7,166.80, awarded February 11, 2026), various spare parts ($18,627.91, awarded September 17, 2025), and O-rings ($3,322.50, awarded August 28, 2025). Task orders have been issued consistently through 2024 and 2025, with individual delivery order values ranging from $408 to $24,376.50. Many orders reference class determinations for nonavailability articles under FAR 25.103(b)(1) with applicable Buy American Act exceptions. All delivery orders have been firm fixed price and performed at Santa Clarita.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of packing with retain to be utilized in the maintenance and repair of the MH-65 aircraft. 70Z03826FF0000636 Coast Guard $1,254
Procurement of expando HR, BLK 1/8" to be utilized in the maintenance and repair of the MH-65 aircraft. 70Z03826FF0000599 Coast Guard $3,220
Procurement of various spares to be utilized in the maintenance and repair of the MH-65 aircraft. 70Z03826FF0000469 Coast Guard $26,293
Procurement of hose to be utilized in the maintenance and repair of the MH-65 aircraft. 70Z03826FF0000192 Coast Guard $0
Procurement of various spares utilized in the maintenance and repair of the MH-65 aircraft. 70Z03825FF0000849 Coast Guard $18,628
Procurement of o-ring utilized in the maintenance and repair of the MG-65 aircraft. 70Z03825FF0000800 Coast Guard $3,323
Procurement of expando HR, BLK 1/8" utilized in the maintenance and repair of the MG-65 aircraft. 70Z03825FF0000747 Coast Guard $3,080
Procurement of o-ring utilized in the maintenance and repair of the MG-65 aircraft. 70Z03825FF0000495 Coast Guard $409
Procurement of various spare parts utilized in the maintenance and repair of the MG-65 aircraft. 70Z03825FF0000446 Coast Guard $702
Procurement of various spare parts utilized in the maintenance and repair of the MG-65 aircraft. 70Z03825FF0000299 Coast Guard $2,764
Procurement of o-rings utilized in the maintenance and repair of the MG-65 aircraft. 70Z03825FF0000226 Coast Guard $973
Procurement of o-rings utilized in the maintenance and repair of the MG-65 aircraft. 70Z03825FF0000098 Coast Guard $1,899
Procurement of various spare parts utilized in the maintenance and repair of the MG-65 aircraft. 70Z03825FF0000051 Coast Guard $19,940
Procurement of various spare parts utilized in the maintenance and repair of the MG-65 aircraft. 70Z03824FF0000868 Coast Guard $899
Procurement of various spares for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000738 Coast Guard $0
Procurement of various spares for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000555 Coast Guard $24,377
Procurement of various spares for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000479 Coast Guard $4,213
Procurement of various spares for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000260 Coast Guard $1,324
Procurement of various spares for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000106 Coast Guard $2,547
Procurement of various spares for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000081 Coast Guard $973
Procurement of various spares for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000045 Coast Guard $16,278
Procurement of packing with retain for use on the MH-65 aircraft. 70Z03823FF0000644 Coast Guard $1,096
Procurement of hose for use on the MH-65 aircraft. 70Z03823FF0000544 Coast Guard $19,942
Procurement of seal for use on the MH-65 aircraft. 70Z03823FF0000523 Coast Guard $761
Procurement of various spares used on MH65. 70Z03823FF0000403 Coast Guard $4,235
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Modification to add far clause 52.222-90 (APR 2026) (deviation 26-10) to terms and conditions. $0
Supplemental Agreement for work within scope P00006 · Cancelling clins 3012 and 4012 $0
Supplemental Agreement for work within scope P00005 · Exercise option period three (3) and add federal acquisition regulation (far) subpart 52.217-8 to the terms and conditions. $0
Supplemental Agreement for work within scope P00004 · Terms and conditions modified and contract line item number 2008, and subsequent option period clins are corrected to read p/n: 5011000332S. $0
Exercise an Option P00003 · Exercise option period two. $0
Supplemental Agreement for work within scope P00002 · Remove clins 1010, 2010, 3010, and 4010. $0
Exercise an Option P00001 · Exercise option period one. $0
Original award $0

Quick answers

Who was awarded contract 70Z03823DB0000026?

70Z03823DB0000026 was awarded to Denise Lampignano by Coast Guard (Department of Homeland Security) on May 18, 2023.

How much is contract 70Z03823DB0000026 worth?

Orders under 70Z03823DB0000026 have obligated $159,127. 70Z03823DB0000026's own ceiling is $293,454.

How many orders have been placed under contract 70Z03823DB0000026?

25 orders have been placed under 70Z03823DB0000026, the latest on September 14, 2026.

Who can order from contract 70Z03823DB0000026?

70Z03823DB0000026 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03823DB0000026 competed?

The extent of competition for 70Z03823DB0000026 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV