Procurement of cloth, non-porous to be utilized on MH65 aircraft.
Ended Awarded
- Contract number
- 70Z03824FF0000280
- Awardee
-
Aero Technical Components, Inc. UEI L4MGXMJKB283
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $4,350
Award facts
- Opportunity
-
- Various Spares Solicitation · 70Z03823RB2000010 · Posted Feb 23, 2023
- Contract value 100% obligated
- $4,350.00 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
- 9330 Plastics Fabricated Materials
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St. Petersburg, FL 33702, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard has awarded a $4,350 firm fixed price delivery order to Aero Technical Components, Inc. for the procurement of non-porous cloth to be utilized on MH-65 aircraft. Aero Technical Components will provide the specified material in support of the Coast Guard's rotary wing aircraft fleet. As a minority-owned, self-certified small disadvantaged business, Aero Technical Components is an independent distributor and supplier that has previously delivered specialized aerospace parts and components to the Coast Guard and Army through both prime contracts and subcontracts. This delivery order was issued under an indefinite-delivery contract held by Aero Technical Components to provide spare parts and supplies for Coast Guard helicopters through 2027.
Quick answers
Who was awarded contract 70Z03824FF0000280?
70Z03824FF0000280 was awarded to Aero Technical Components, Inc. by Coast Guard (Department of Homeland Security) on February 27, 2024.
How much is contract 70Z03824FF0000280 worth?
The government has obligated $4,350 on 70Z03824FF0000280.
Is contract 70Z03824FF0000280 an order under another contract?
Yes. 70Z03824FF0000280 is a delivery order under 70Z03823DB0000024, an indefinite delivery contract.
Was contract 70Z03824FF0000280 competed?
The extent of competition for 70Z03824FF0000280 was competed under sap.
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