Procurement of various spares to be utilized on MH65.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03823DB0000031
Awardee
Awarding agency
Task orders
13 $195,610 obligated

Award facts

Opportunity
  • Various Spares Solicitation · 70Z03823RB2000010 · Posted Feb 23, 2023
Combined order value
$195,610 Current and potential, with all options
Last date to order 74% complete
IDV ceiling 50% used
$392,695.40
Award type
Single award
Who can order
Only the awarding agency
PSC
5310 Nuts And Washers
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Coast Guard awarded a single-award indefinite-delivery contract to Eos-Av International Corp on July 24, 2023, with a ceiling value of $392,695.40 and a completion date of December 31, 2027, set aside for total small business. Eos-Av is a women-owned small business.

Place of performance is Ringwood, Illinois. The IDIQ procures various spare parts for the MH-65 aircraft, including fasteners, nuts, bolts, screws, washers, anchors, and related maintenance components. The solicitation was posted February 23, 2023, with a due date of March 31, 2023, and was set aside for total small business.

The contract runs from award through December 31, 2027. Since award, 11 delivery orders have been issued under this IDIQ totaling approximately $225,790.59. Recent task orders (2023–2025) include a $4,781.25 delivery order for various MH-65 spare parts awarded September 17, 2025; a $2,072.00 order for screws awarded June 18, 2025; a $2,750.00 order for recessed washers awarded March 28, 2025; a $59,360.00 order for spare nuts and anchors awarded September 13, 2024; a $2,900.80 order for bolts awarded September 9, 2024; a $14,840.00 order for anchor nuts awarded May 30, 2024; and a $34,822.92 order for nuts awarded October 13, 2023. All delivery orders under this IDIQ have been issued without set-aside designation and carry firm fixed pricing. Multiple delivery orders reference FAR 25.103(b)(1) class determinations for nonavailability articles with Buy American Act exceptions.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of nut, anchor for use of MH-65 aircraft. 70Z03826FF0000609 Coast Guard $64,160
Procurement of washer, recessed for use of MH-65 aircraft. 70Z03826FF0000559 Coast Guard $2,860
Procurement of various spares for use of MH-65 aircraft. 70Z03825FF0000848 Coast Guard $4,781
Procurement of screw for use of MH-65 aircraft. 70Z03825FF0000590 Coast Guard $2,072
Procurement of recessed washer for use of MH-65 aircraft. 70Z03825FF0000387 Coast Guard $2,750
Procurement of screw for use of MH-65 aircraft. Class determination for nonavailability articles IAW far 25.103(b)(1)… 70Z03825FF0000078 Coast Guard $2,056
Procurement of various spare parts utilized in the maintenance and repair of the MH-65 aircraft. 70Z03824FF0000867 Coast Guard $2,006
Procurement of spare nut, anchor for use on the MH-65 aircraft. Class determination for nonavailability articles IAW… 70Z03824FF0000815 Coast Guard $59,360
Procurement of bolt. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action… 70Z03824FF0000770 Coast Guard $2,901
Procurement of anchor nut. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this… 70Z03824FF0000473 Coast Guard $14,840
Procurement of screw to be utilized on MH65 aircraft. 70Z03824FF0000179 Coast Guard $1,085
Procurement of nut. 70Z03824FF0000004 Coast Guard $34,823
Procurement of screw for use on the MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03823FF0000676 Coast Guard $1,916
Show all 13

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · P00005 is to add far clause 52.222-90- addressing DEI discrimination by federal contractors to terms and conditions. $0
Supplemental Agreement for work within scope P00004 · Modification is to exercise option period three and incorporate far clause changes per class deviation (25-01) E.O. 14173, 14168, and 11246 as well as add far… $0
Exercise an Option P00003 · Exercise option period two. $0
Exercise an Option P00002 · Exercise option period one. $0
Supplemental Agreement for work within scope P00001 · Correction of niin for line item 00005. $0
Original award $0

Quick answers

Who was awarded contract 70Z03823DB0000031?

70Z03823DB0000031 was awarded to Eos-Av International Corp by Coast Guard (Department of Homeland Security) on July 24, 2023.

How much is contract 70Z03823DB0000031 worth?

Orders under 70Z03823DB0000031 have obligated $195,610. 70Z03823DB0000031's own ceiling is $392,695.

How many orders have been placed under contract 70Z03823DB0000031?

13 orders have been placed under 70Z03823DB0000031, the latest on September 10, 2026.

Who can order from contract 70Z03823DB0000031?

70Z03823DB0000031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03823DB0000031 competed?

The extent of competition for 70Z03823DB0000031 was full and open competition after exclusion of sources. The government received 5 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