Purchase of gaskets for use on MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03822FR0000067
- Awardee
-
Aviation Devices And Electronic Components, L.L.C. UEI HYFGDXK754B4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $1,290
Award facts
- Contract value 100% obligated
- $1,290.00 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
The Department of Homeland Security U.S. Coast Guard awarded a $1,290.00 firm fixed-price delivery order to Aviation Devices And Electronic Components, L.L.C. (doing business as Avdec) for the purchase of gaskets for use on MH-60T aircraft. Avdec is a for-profit limited liability company that manufactures various aviation devices, electronic components, and industrial parts, including gaskets, washers, sealants, and shielding products. The company serves as a prime contractor and subcontractor to agencies like the Defense Logistics Agency (DLA) and U.S. Coast Guard, having been awarded several IDIQ contracts valued up to $500,000 to provide these types of consumables in support of military aviation and maritime programs. This specific delivery order was not designated for any set-aside.
Quick answers
Who was awarded contract 70Z03822FR0000067?
70Z03822FR0000067 was awarded to Aviation Devices And Electronic Components, L.L.C. by Coast Guard (Department of Homeland Security) on February 17, 2022.
How much is contract 70Z03822FR0000067 worth?
The government has obligated $1,290 on 70Z03822FR0000067.
Is contract 70Z03822FR0000067 an order under another contract?
Yes. 70Z03822FR0000067 is a delivery order under 70Z03820DJ0000003, an indefinite delivery contract.
Was contract 70Z03822FR0000067 competed?
The extent of competition for 70Z03822FR0000067 was not competed under sap.
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