Purchase of gaskets, and washers for use on MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03822FR0000021
- Awardee
-
Aviation Devices And Electronic Components, L.L.C. UEI HYFGDXK754B4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,054
Award facts
- Contract value 100% obligated
- $2,054.48 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Worth, TX 76116, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order worth $2,054.48 awarded by the Department of Homeland Security U.S. Coast Guard to Aviation Devices And Electronic Components, L.L.C. (doing business as Avdec), a for-profit limited liability company manufacturer of goods based in Benbrook, Texas.
The order is for the purchase of gaskets and washers for use on MH-60T aircraft. It is a firm fixed-price contract with no set-aside designation. Avdec is a major supplier of aviation devices, electronic components, and related consumables to the Department of Defense and Department of Homeland Security, holding multiple indefinite-delivery/indefinite-quantity (IDIQ) contracts valued at up to $500,000 each with the Defense Logistics Agency and DLA Aviation for these types of products.
Quick answers
Who was awarded contract 70Z03822FR0000021?
70Z03822FR0000021 was awarded to Aviation Devices And Electronic Components, L.L.C. by Coast Guard (Department of Homeland Security) on December 8, 2021.
How much is contract 70Z03822FR0000021 worth?
The government has obligated $2,054 on 70Z03822FR0000021.
Is contract 70Z03822FR0000021 an order under another contract?
Yes. 70Z03822FR0000021 is a delivery order under 70Z03820DJ0000003, an indefinite delivery contract.
Was contract 70Z03822FR0000021 competed?
The extent of competition for 70Z03822FR0000021 was not competed under sap.
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