Purchase of gaskets to be used on MH60-t helicopters.
Ended Awarded
- Contract number
- 70Z03823FR0000009
- Awardee
-
Aviation Devices And Electronic Components, L.L.C. UEI HYFGDXK754B4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $7,020
Award facts
- Contract value 100% obligated
- $7,020.00 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 $7,020.00 firm fixed-price delivery order to Aviation Devices And Electronic Components, L.L.C. (doing business as Avdec), a for-profit limited liability company manufacturer based in Benbrook, Texas. This order is for the purchase of gaskets to be used on MH60-T helicopters. The contract does not have a set-aside designation. Avdec is a major supplier of aviation parts and consumables to the Department of Defense (DoD) and Department of Homeland Security (DHS), with several existing indefinite-delivery/indefinite-quantity (IDIQ) contracts valued up to $500,000 each for providing products like gaskets, washers, seals, and shielding materials in support of military aviation and maritime programs.
Quick answers
Who was awarded contract 70Z03823FR0000009?
70Z03823FR0000009 was awarded to Aviation Devices And Electronic Components, L.L.C. by Coast Guard (Department of Homeland Security) on November 7, 2022.
How much is contract 70Z03823FR0000009 worth?
The government has obligated $7,020 on 70Z03823FR0000009.
Is contract 70Z03823FR0000009 an order under another contract?
Yes. 70Z03823FR0000009 is a delivery order under 70Z03820DJ0000003, an indefinite delivery contract.
Was contract 70Z03823FR0000009 competed?
The extent of competition for 70Z03823FR0000009 was not competed under sap.
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