Purchase of gaskets for use on MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03822FR0000085
- Awardee
-
Aviation Devices And Electronic Components, L.L.C. UEI HYFGDXK754B4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $13,171
Award facts
- Contract value 100% obligated
- $13,170.93 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 firm fixed-price delivery order contract awarded by the Department of Homeland Security U.S. Coast Guard to Aviation Devices And Electronic Components, L.L.C. (Avdec) for the purchase of gaskets for use on MH-60T aircraft. The contract does not have a set-aside designation and has a potential value of $13,170.93. Avdec is a manufacturer of various aviation devices, electronic components, industrial parts, and consumables, and is a major supplier to the Department of Defense (DoD) and Department of Homeland Security (DHS). The company holds several indefinite-delivery/indefinite-quantity (IDIQ) contracts with the Defense Logistics Agency (DLA) and DLA Aviation, enabling expedited procurement of recurring needs such as gaskets, washers, and sealing products in support of military aviation and maritime programs.
Quick answers
Who was awarded contract 70Z03822FR0000085?
70Z03822FR0000085 was awarded to Aviation Devices And Electronic Components, L.L.C. by Coast Guard (Department of Homeland Security) on March 29, 2022.
How much is contract 70Z03822FR0000085 worth?
The government has obligated $13,171 on 70Z03822FR0000085.
Is contract 70Z03822FR0000085 an order under another contract?
Yes. 70Z03822FR0000085 is a delivery order under 70Z03820DJ0000003, an indefinite delivery contract.
Was contract 70Z03822FR0000085 competed?
The extent of competition for 70Z03822FR0000085 was not competed under sap.
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