Procurement of cloth, porous teflon for the use on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000309
- Awardee
-
Aero Technical Components, Inc. UEI L4MGXMJKB283
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $4,706
Award facts
- Contract value 100% obligated
- $4,706.26 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
- 8305 Textile Fabrics
- 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 awarded a $4,706.26 firm fixed-price delivery order to Aero Technical Components, Inc., a minority-owned, self-certified small disadvantaged business, for the procurement of porous Teflon cloth for use on MH-65 aircraft. This delivery order is part of a larger $286,637.60 indefinite delivery contract that the Coast Guard has awarded to Aero Technical Components, which is set aside for small businesses. Aero Technical Components has also received multiple blanket purchase agreements from the U.S. Army totaling $1,000,000 for the provision of cable and harness parts, as well as indefinite delivery contracts from the Defense Logistics Agency worth $250,000 each for the supply of pressure switches, nipples, and tubes. These contracts and delivery orders demonstrate Aero Technical Components' experience as a reliable supplier of specialized aerospace and military components to various federal agencies.
Quick answers
Who was awarded contract 70Z03825FF0000309?
70Z03825FF0000309 was awarded to Aero Technical Components, Inc. by Coast Guard (Department of Homeland Security) on February 27, 2025.
How much is contract 70Z03825FF0000309 worth?
The government has obligated $4,706 on 70Z03825FF0000309.
Is contract 70Z03825FF0000309 an order under another contract?
Yes. 70Z03825FF0000309 is a delivery order under 70Z03823DB0000024, an indefinite delivery contract.
Was contract 70Z03825FF0000309 competed?
The extent of competition for 70Z03825FF0000309 was competed under sap.
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