Purchase of gaskets to be used on MH60-T helicopters.
Ended Awarded
- Contract number
- 70Z03823FR0000059
- Awardee
-
Aviation Devices And Electronic Components, L.L.C. UEI HYFGDXK754B4
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $21,160
Award facts
- Contract value 100% obligated
- $21,159.80 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 firm fixed-price delivery order contract to Aviation Devices And Electronic Components, L.L.C. (dba Avdec) for the purchase of gaskets to be used on MH60-T helicopters. The $21,159.80 contract does not have a set-aside designation and will run through April 11, 2023. Avdec is a technical design and manufacturing company based in Fort Worth, Texas that specializes in producing aerospace gaskets, washers, sealants, and related products. The company serves as a prime contractor and subcontractor to various Department of Defense and Homeland Security entities, holding multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the Defense Logistics Agency (DLA) and DLA Aviation for recurring needs.
Quick answers
Who was awarded contract 70Z03823FR0000059?
70Z03823FR0000059 was awarded to Aviation Devices And Electronic Components, L.L.C. by Coast Guard (Department of Homeland Security) on March 9, 2023.
How much is contract 70Z03823FR0000059 worth?
The government has obligated $21,160 on 70Z03823FR0000059.
Is contract 70Z03823FR0000059 an order under another contract?
Yes. 70Z03823FR0000059 is a delivery order under 70Z03820DJ0000003, an indefinite delivery contract.
Was contract 70Z03823FR0000059 competed?
The extent of competition for 70Z03823FR0000059 was not competed under sap.
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