Delivery order of o-ring's to be used on USCG HC-144 aircraft.
Ended Awarded
- Contract number
- 70Z03825FA0000029
- Awardee
-
Hamilton Sundstrand Corporation UEI JC42EBJ5NFJ1
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $45,247
Award facts
- Contract value 100% obligated
- $45,247.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 5331 O-Ring
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Windsor Locks, CT 06096, 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 awarded by the U.S. Coast Guard to Hamilton Sundstrand Corporation (doing business as Collins Aerospace) for the delivery of O-rings to be used on the Coast Guard's HC-144 aircraft. The order has a total ceiling value of $45,247.49 and a completion date of July 11, 2025. This delivery order is not set aside for any specific business type.
Collins Aerospace is a subsidiary of Raytheon Technologies Corporation and a major supplier of aerospace and defense products to the U.S. government. The company has expertise in manufacturing and delivering a wide range of critical aircraft components, systems, and sustainment services for both commercial and military aviation. In addition to this delivery order, Collins Aerospace holds a Basic Ordering Agreement with the Naval Air Systems Command to provide support for the NP2000 and 54H60 propeller systems used across various Department of Defense aircraft.
Quick answers
Who was awarded contract 70Z03825FA0000029?
70Z03825FA0000029 was awarded to Hamilton Sundstrand Corporation by Coast Guard (Department of Homeland Security) on November 15, 2024.
How much is contract 70Z03825FA0000029 worth?
The government has obligated $45,247 on 70Z03825FA0000029.
Is contract 70Z03825FA0000029 an order under another contract?
Yes. 70Z03825FA0000029 is a delivery order under 70Z03821DL0000006, an indefinite delivery contract.
Was contract 70Z03825FA0000029 competed?
The extent of competition for 70Z03825FA0000029 was competed under sap.
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