Procurement of various spares to be utilized on MH-65 aircraft.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03823DB0000033
Awardee
Awarding agency
Task orders
15 $151,724 obligated

Award facts

Opportunity
  • Various Spares Solicitation · 70Z03823RB2000010 · Posted Feb 23, 2023
Combined order value
$151,724 Current and potential, with all options
Last date to order 74% complete
IDV ceiling 42% used
$358,569.22
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
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

Written by GovTribe AI ·

The U.S. Coast Guard awarded a total small business set-aside indefinite-delivery contract to JML Aerospace on July 18, 2023, with a ceiling value of $358,569.22 and ultimate completion date of December 31, 2027. JML Aerospace is a woman-owned small business operated by Denise Lampignano and based in Santa Clarita, California.

The IDIQ procures various spare parts to be utilized on MH-65 aircraft. Work is performed at JML Aerospace's Santa Clarita facility. The originating solicitation, posted February 23, 2023, with due date March 31, 2023, sought a total small business set-aside vehicle for MH-65 aircraft spares procurement.

The contract operates on a firm fixed-price basis. Delivery orders issued under this IDIQ apply class determinations for nonavailability articles in accordance with FAR 25.103(b)(1), with applicable Buy American Act exceptions. Recent delivery orders issued under this vehicle include: $25,286.40 for hoses (May 9, 2025, completion April 17, 2026); $24,227.50 for hoses (March 28, 2025, completion March 6, 2026); $22,935.60 for hoses (November 1, 2023, completion October 1, 2024); $22,000 for hoses (August 8, 2023, completion July 8, 2024); $12,312.65 for various spares (September 17, 2025, completion January 7, 2026); $3,525.80 for panel inserts (January 9, 2024, completion April 6, 2024); and smaller orders for O-rings and clamp hoses ranging from $912 to $2,499. The contract has generated documented task orders exceeding the $300,000 mark cumulatively as of November 2025, reflecting sustained Coast Guard demand for aerospace components supporting MH-65 and MH-60T helicopter fleet maintenance.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of hose be utilized on MH-65 aircraft. 70Z03826FF0000518 Coast Guard $25,428
Purchase of expando HR, BLK 1/2" for use on the MH-60T aircraft. 70Z03826FZ0000010 Coast Guard $1,524
Procurement of various spares to be utilized on MH-65 aircraft. Class determination for nonavailability articles IAW… 70Z03825FF0000842 Coast Guard $12,313
Procurement of o-ring be utilized on MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03825FF0000684 Coast Guard $913
Procurement of hose be utilized on MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03825FF0000471 Coast Guard $25,286
Procurement of hose be utilized on MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03825FF0000386 Coast Guard $24,228
Procurement of o-ring be utilized on MH-65 aircraft. Class determination for nonavailability articles IAW far… 70Z03825FF0000191 Coast Guard $2,499
Procurement of o-ring to be utilized on MH65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000578 Coast Guard $1,878
Procurement of o-ring to be utilized on MH65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000542 Coast Guard $1,476
Procurement of o-ring to be utilized on MH65 aircraft. Class determination for nonavailability articles IAW far… 70Z03824FF0000281 Coast Guard $1,785
Procurement of hose to be utilized on the MH-60T aircraft. 70Z03824FR0000052 Coast Guard $3,670
Procurement of insert, panel fasten to be utilized on MH65 aircraft. Class determination for nonavailability articles… 70Z03824FF0000178 Coast Guard $3,526
Procurement of hose. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action… 70Z03824FF0000040 Coast Guard $22,936
Procurement of hose. 70Z03823FF0000550 Coast Guard $21,995
Procurement of clamp hose. 70Z03823FF0000510 Coast Guard $2,269
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · P00006 is to add far clause 52.222-90 to the terms and conditions. $0
Exercise an Option P00005 · The purpose of this modification is to exercise option period three. $0
Exercise an Option P00004 · The purpose of this modification is to exercise option period two. $0
Exercise an Option P00003 · Exercise option period one. $0
Supplemental Agreement for work within scope P00002 · Remove line item 0009 and each subsequent year. $0
Supplemental Agreement for work within scope P00001 · Modification to correct part numbers. $0
Original award $0

Quick answers

Who was awarded contract 70Z03823DB0000033?

70Z03823DB0000033 was awarded to Denise Lampignano by Coast Guard (Department of Homeland Security) on July 18, 2023.

How much is contract 70Z03823DB0000033 worth?

Orders under 70Z03823DB0000033 have obligated $151,724. 70Z03823DB0000033's own ceiling is $358,569.

How many orders have been placed under contract 70Z03823DB0000033?

15 orders have been placed under 70Z03823DB0000033, the latest on August 21, 2026.

Who can order from contract 70Z03823DB0000033?

70Z03823DB0000033 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03823DB0000033 competed?

The extent of competition for 70Z03823DB0000033 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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