Federal contract award
70Z03825FF0000426
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 | $411.5K |
| Current contract value | $411.5K |
| Potential contract value / ceiling | $411.5K |
| Start date | Apr 18, 2025 |
| Current end date | Aug 5, 2025 |
| Potential end date | Aug 5, 2025 |
| Latest award activity | Apr 14, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 14, 2026 | P00005 | $-45.7K | THIS MODIFICATION REDUCES THE UNIT PRICE FOR LINE 10 BECAUSE THE BLADE WAS FOUND UNREPAIRABLE. |
| Jan 26, 2026 | P00004 | $7.0K | THE MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINE 18 TO COMPLETE REPAIRS. |
| Jun 5, 2025 | P00003 | $134.1K | THE MODIFICATION IS TO INCREASE THE UNIT PRICE FOR LINES 2,3,7,10 AND 18 TO COMPLETE REPAIRS. |
| May 16, 2025 | P00002 | $293.0K | THE MODIFICATION IS TO UPGRADE THE SERVICE FROM TEST AND EVALUATION TO REPAIRS FOR LINES 1-20. THE COST WAS IN ACCORDANCE WITH CONTRACT SCHEDULE CLIN 4001. |
| Apr 22, 2025 | P00001 | $0 | P00001 IS TO CHANGE S/N FOR LINE 9. |
| Apr 18, 2025 | 0 | $23.1K | 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.