Procurement of main landing gear and nose landing gear tires in support of the HC-27J aircraft.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03826DL0000004
Awardee
Awarding agency
Task orders
3 $203,459 obligated

Award facts

Opportunity
Combined order value
$203,459 Current and potential, with all options
Last date to order 19% complete
IDV ceiling 20% used
$1,036,389.90
Maximum order
$183,852.00
Award type
Single award
Who can order
Only the awarding agency
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 single-award Total Small Business indefinite-delivery contract to VSE Aviation, Inc., doing business as Apsco Air Parts & Supply Company, on November 19, 2025, with a ceiling value of $1,036,389.90 for procurement of main landing gear and nose landing gear tires in support of the HC-27J aircraft, with performance running through November 18, 2030.

Place of performance is Doral, Florida. The contract structure consists of a one-year base period with four one-year option periods. Modification P00001 exercises option year one. The solicitation, posted July 14, 2025, specified that tires must be factory new Goodyear products (or from authorized OEM distributors) with accompanying FAA airworthiness 8130-3 forms, evaluated on a lowest-price technically acceptable basis considering technical acceptability, delivery capabilities, and past performance. The NAICS code is 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing), with a small business size standard of 1,250 employees.

Recent delivery order activity under this IDIQ includes three orders issued between February and August 2026 for HC-27J tires: a February 12, 2026 order valued at $97,806.68 (no set-aside, performance in Doral, completion August 19, 2026); an August 7, 2026 order valued at $43,149.92 under Total Small Business set-aside (performance in Doral, completion February 8, 2027); and an August 19, 2026 order valued at $62,502.20 under Total Small Business set-aside (performance in Doral, completion February 22, 2027). All orders carry firm fixed-price pricing.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of tires in support of the HC-27J aircraft. 70Z03826FN0000026 Coast Guard $62,502
Procurement of tires in support of the HC-27J aircraft. 70Z03826FN0000023 Coast Guard $43,150
Procurement of tires in support of the HC-27J aircraft. 70Z03826FN0000012 Coast Guard $97,807

Transactions

Action Obligated Date
Exercise an Option P00001 · MOD P00001 exercises option year one. $0
Original award $0

Quick answers

Who was awarded contract 70Z03826DL0000004?

70Z03826DL0000004 was awarded to VSE Aviation, Inc. by Coast Guard (Department of Homeland Security) on November 19, 2025.

How much is contract 70Z03826DL0000004 worth?

Orders under 70Z03826DL0000004 have obligated $203,459. 70Z03826DL0000004's own ceiling is $1,036,390. A single order can be worth up to $183,852.

How many orders have been placed under contract 70Z03826DL0000004?

3 orders have been placed under 70Z03826DL0000004, the latest on August 19, 2026.

Who can order from contract 70Z03826DL0000004?

70Z03826DL0000004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03826DL0000004 competed?

The extent of competition for 70Z03826DL0000004 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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