Prcourement of various cables and wires to be used on the USCG MH-60T aircraft.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03824DJ0000008
Awardee
Awarding agency
Task orders
19 $1,226,367 obligated

Award facts

Opportunity
Combined order value
$1,226,367 Current and potential, with all options
Last date to order 47% complete
IDV ceiling 32% used
$3,815,520.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 8 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 a total small business set-aside IDIQ to Hermes Technical International, Inc., a minority-owned and Hispanic American-owned small business, for $3,815,520 on June 21, 2024, as a single-award contract.

The IDIQ procures various cables and electrical wires for the USCG MH-60T aircraft. Performance occurs in Doral, Florida. The solicitation, posted March 13, 2024, sought an indefinite delivery requirements contract with firm-fixed pricing, consisting of a one-year base period and up to four one-year option periods. All parts must be new, manufactured in America, and accompanied by Certificates of Conformance. The contract runs through June 20, 2029, under NAICS code 331420 with a small business size standard of 1,050 employees.

The Coast Guard has issued multiple delivery orders under this IDIQ since award. Recent orders include a $4,372 delivery order issued June 11, 2026 (ultimate completion July 16, 2026); a $42,228 order issued September 12, 2025 (completion January 15, 2026); and a $231,336 order issued September 9, 2025 (completion January 12, 2026). Additional orders spanning $3,500 to $373,207.50 were issued between August 2024 and June 2026, all performed in Doral, Florida, on firm fixed-price terms. As of July 7, 2026, a modification (P00006) updated terms and conditions to incorporate changes per Executive Order 14398.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03827FJ0000002 Coast Guard $2,160
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03826FJ0000134 Coast Guard $5,037
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03826FJ0000130 Coast Guard $232,590
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03826FJ0000125 Coast Guard $16,380
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03826FJ0000123 Coast Guard $4,590
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03826FJ0000120 Coast Guard $4,560
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03826FX0000051 Coast Guard $4,372
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03825FJ0000208 Coast Guard $42,228
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03825FJ0000204 Coast Guard $231,336
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03825FJ0000113 Coast Guard $4,750
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03825FJ0000108 Coast Guard $172,870
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03825FJ0000093 Coast Guard $373,208
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. Section 2(d) 70Z03825FX0000059 Coast Guard $3,534
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. Section 2(d) 70Z03825FJ0000079 Coast Guard $11,130
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03825FJ0000073 Coast Guard $7,455
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03825FX0000007 Coast Guard $11,547
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03824FJ0000270 Coast Guard $3,500
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03824FJ0000259 Coast Guard $38,920
Procurement of various cables and wires to be used on the USCG MH-60T aircraft. 70Z03824FJ0000235 Coast Guard $56,200
Show all 19

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Effective 07/07/2026 modification P00006 $0
Exercise an Option P00005 · Effective 06/21/2026 $0
Supplemental Agreement for work within scope P00004 · Modification P00004 effective 02/10/2026. $0
Supplemental Agreement for work within scope P00003 · Effective 04/10/2025 modification P00003. To correct NSN for clins 0028, 1028, 2028, 3028 and 4028. $0
Supplemental Agreement for work within scope P00002 · P00002 effective 03/26/2025 to correct p/n's for clins 0010,0015,0025,1010,1015,1025,2010,2015,2025,3010,3015,3025,4010,4015, 4025 $0
Exercise an Option P00001 · Effective 06/21/2025 modification P00001 to exercise option period one. Section 2(d) $0
Original award $0

Quick answers

Who was awarded contract 70Z03824DJ0000008?

70Z03824DJ0000008 was awarded to Hermes Technical International, Inc. by Coast Guard (Department of Homeland Security) on June 21, 2024.

How much is contract 70Z03824DJ0000008 worth?

Orders under 70Z03824DJ0000008 have obligated $1,226,367. 70Z03824DJ0000008's own ceiling is $3,815,520.

How many orders have been placed under contract 70Z03824DJ0000008?

19 orders have been placed under 70Z03824DJ0000008, the latest on October 19, 2026.

Who can order from contract 70Z03824DJ0000008?

70Z03824DJ0000008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03824DJ0000008 competed?

The extent of competition for 70Z03824DJ0000008 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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