Federal contract award
70Z03824FF0000696
REPAIR OF MAIN ROTOR BLADES AND/OR TIP CAPS TO BE USED ON THE MH65 HELICOPTER.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| NAICS | 488190 — Other Support Activities for Air Transportation |
| PSC | J015 — Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural Components |
| Parent award / vehicle | 70Z03821DB2000003 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $445.1K |
| Current contract value | $445.1K |
| Potential contract value / ceiling | $445.1K |
| Start date | Aug 26, 2024 |
| Current end date | Feb 4, 2026 |
| Potential end date | Feb 4, 2026 |
| Latest award activity | Aug 5, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 10 of 10 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 5, 2026 | P00009 | $0 | MODIFICATION IS TO CHANGE SCRAP LOCATION OF LINE 18 TO CONTRACTOR FACILITY. |
| Jun 12, 2026 | P00008 | $94.9K | THIS MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINE ITEM 15 FOR A BLADE EXCHANGE PER THE CONTRACT SCHEDULE. |
| Jun 8, 2026 | P00007 | $-30.6K | THIS MODIFICATION IS TO DECREASE THE UNIT PRICE FOR LINE ITEM 18. THE BLADE WAS FOUND NOT TO BE REPAIRABLE BY THE VENDOR. |
| Dec 12, 2025 | P00006 | $-30.6K | THIS MODIFICATION IS TO DECREASE THE UNIT PRICE FOR LINE ITEM 5. THE BLADE WAS FOUND NOT TO BE REPAIRABLE BY THE VENDOR. |
| Aug 8, 2025 | P00005 | $13.5K | THIS MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINE ITEMS 7 & 15 TO COMPLETE REPAIRS IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS AND STATEMENT OF WORK. |
| Aug 7, 2025 | P00004 | $6.8K | THIS MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINE ITEM 6 TO COMPLETE REPAIRS IN ACCORDANCE WITH THE CONTRACT TERMS AND CONDITIONS AND STATEMENT OF WORK. |
| Apr 3, 2025 | P00003 | $23.5K | THIS MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINE ITEM 18 TO COMPLETE REPAIRS. |
| Feb 27, 2025 | P00002 | $23.5K | THIS MODIFICATION IS TO INCREASE THE REPAIR PRICE FOR LINE ITEM 5 TO COMPLETE REPAIRS. |
| Dec 13, 2024 | P00001 | $70.5K | THIS MODIFICATION IS TO INCREASE THE REPAIR PRICE FOR LINE ITEMS 6, 7, AND 15. |
| Aug 26, 2024 | 0 | $273.5K | REPAIR OF MAIN ROTOR BLADES AND/OR TIP CAPS TO BE USED ON THE MH65 HELICOPTER. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Loretta Sassin | Contract Specialist | loretta.j.sassin@uscg.mil 2523356109 | Source | Jun 17, 2020 |
| Terrie L. Pickard | Contract Specialist | Terrie.L.Pickard@uscg.mil 2523356145 | Source | Jun 17, 2020 |
| Loretta Sassin | Contract Specialist | loretta.j.sassin@uscg.mil 2523356109 | Source | Jun 1, 2020 |
| Terrie L. Pickard | Contract Specialist | Terrie.L.Pickard@uscg.mil 2523356145 | Source | Jun 1, 2020 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.