C27J aircraft spare parts

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSCG2317DN50002
Awardee
Awarding agency
Task orders
33 $2,600,599 obligated

Award facts

Opportunity
  • HSCG2317DN50002 Solicitation number
Combined order value
$2,600,599 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$3,592,993.44
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Homeland Security United States Coast Guard awarded an indefinite delivery contract to Safran Aerosystems Services Americas LLC to provide spare parts and components for various rotary and fixed wing aircraft in the Coast Guard's fleet. Task orders issued against this contract indicate Safran will supply items for the MH-65, HC-27J, HC-144, and C-27J aircraft from locations in Georgia and New Jersey. The contract has a potential value of $3.59 million and requires delivery of items including floatation devices, life rafts, cylinders, boots, valves, probes and other hardware to support Coast Guard aviation missions through June 2022.

Over 30 firm fixed price delivery orders have been awarded with values ranging from approximately $3,000 to $236,000 for purchases of spare parts, probes, gauges, center wing boots, valves and other unspecified components and spares. Orders show performance at Safran facilities in College Park and Peachtree City, Georgia between 2017-2022 to maintain the operational status of the Coast Guard's rotary and fixed wing aircraft involved in search and rescue, law enforcement and environmental protection operations. No set aside provisions were applied under the contract or associated delivery orders.

Task orders

Task order Ordering agency Obligated Awarded
Purchase of various components. 70Z03822FN0000001 Coast Guard $108,574
Purchase of valves. 70Z03822FW0000040 Coast Guard $43,580
Purchase of center wing boots for the HC-27J aircraft. 70Z03822FW0000008 Coast Guard $25,256
Purchase of various components in support of the c-27J aircraft. 70Z03821FA0000016 Coast Guard $31,859
Purchase of various components in support of the C27J aircraft. 70Z03821FA0000017 Coast Guard $18,942
Purchase of various components in support of the c-27J aircraft. 70Z03821FA0000015 Coast Guard $54,992
Purchase of probe, gauging fuel to support the c-27J aircraft. 70Z03821FA0000014 Coast Guard $79,971
Purchase of five valve, dual distributions. 70Z03821FA0000013 Coast Guard $54,475
Purchase of various components for the C27J aircraft. 70Z03821FW0000035 Coast Guard $154,473
Purchase of various spares to support the C27J aircraft. 70Z03821FN0000001 Coast Guard $86,240
Purchase of various components in support of the C37J aircraft. 70Z03821FW0000017 Coast Guard $63,409
Purchase of various components to support the C27J aircraft. 70Z03821FW0000012 Coast Guard $54,550
Purchase of various components (spares) in support of the C27J aircraft. 70Z03821FW0000008 Coast Guard $92,348
Delivery order for c-27J spares under the safran IDIQ contract. 70Z03820FW0000027 Coast Guard $24,040
Delivery order for c-27J spares under the safran IDIQ contract. 70Z03820FW0000017 Coast Guard $66,698
Delivery order for c-27J spares under the safran IDIQ contract. 70Z03820FW0000013 Coast Guard $6,010
Delivery order for c-27J spares under the safran IDIQ contract. 70Z03820FW0000010 Coast Guard $4,200
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000071 Coast Guard $19,304
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000062 Coast Guard $43,834
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000060 Coast Guard $236,533
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000047 Coast Guard $39,116
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000045 Coast Guard $25,056
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000042 Coast Guard $37,474
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000038 Coast Guard $12,874
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000029 Coast Guard $11,726
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000020 Coast Guard $47,931
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000016 Coast Guard $46,449
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03819FW0000002 Coast Guard $11,726
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03818FW0000044 Coast Guard $17,429
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03818FW0000034 Coast Guard $40,468
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03818FW0000015 Coast Guard $3,389
Delivery order for c-27J spares under the zodiac IDIQ contract. 70Z03818FN0000003 Coast Guard $17,160
Delivery order for c-27J spares under the zodiac IDIQ contract. HSCG2317JN70201 Coast Guard $1,020,514
Show all 33

Transactions

Action Obligated Date
Close Out P00013 · Close out $0
Exercise an Option P00012 · Exercising option period four. $0
Other Administrative Action P00011 · Adding far class deviation 20-05, REV 2 effective august 13, 2020 to the contract. $0
Exercise an Option P00010 · Exercise option 3 MOD. $0
Vendor DUNS or Name Change - Non-Novation P00009 · Name change MOD $0
Exercise an Option P00008 · Exercise option year two from 06 june 2019 through 05 june 2020 $0
Other Administrative Action P00007 · Correct the p/n and NSN for clins 2037, 3037, 4037, 5037 $0
Other Administrative Action P00006 · C27J spare parts $0
Other Administrative Action P00005 · NSN change for clins 1007,2007,3007,4007,5007 $0
Other Administrative Action P00004 · Correct clin number sequence for option years 3 and 4 $0
Exercise an Option P00003 · C27J spare parts exercise option year 1 from 06 june 2018 through 05 june 2019 $0
Other Administrative Action P00002 · C27J spare parts $0
Other Administrative Action P00001 · Transfer all administrative functions for this contract to the USCG aviation logistics center, elizabeth city, NC. $0
Original award $0
Show all 14

Quick answers

Who was awarded contract HSCG2317DN50002?

HSCG2317DN50002 was awarded to Safran Aerosystems Services Americas LLC by Coast Guard (Department of Homeland Security) on June 9, 2017.

How much is contract HSCG2317DN50002 worth?

Orders under HSCG2317DN50002 have obligated $2,600,599. HSCG2317DN50002's own ceiling is $3,592,993.

How many orders have been placed under contract HSCG2317DN50002?

33 orders have been placed under HSCG2317DN50002, the latest on May 5, 2022.

Who can order from contract HSCG2317DN50002?

HSCG2317DN50002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSCG2317DN50002 competed?

The extent of competition for HSCG2317DN50002 was not competed. The government received 1 offer.

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