Procurement of woven poly cloth for the use on the MH-65 aircraft.
Ended Awarded
- Contract number
- 70Z03825FF0000727
- Awardee
-
Aero Technical Components, Inc. UEI L4MGXMJKB283
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $3,146
Award facts
- Contract value 100% obligated
- $3,145.50 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
This federal contract award, valued at $3,145.50, was issued by the U.S. Coast Guard to Aero Technical Components, Inc., a minority-owned, self-certified small disadvantaged business located in St. Petersburg, Florida. The contract is for the procurement of woven poly cloth for use on the MH-65 aircraft.
The award is a delivery order contract with a firm fixed price, and the ultimate completion date is November 10, 2025. Aero Technical Components, Inc. has been awarded multiple federal contracts, including an Indefinite Delivery Contract (IDC) with the Coast Guard for MH-65 aircraft spare parts, as well as two Blanket Purchase Agreements (BPAs) with the Army Contracting Command Redstone for cable and harness parts supporting the Armored Multi-Purpose Vehicle (AMPV) program. This particular contract award was not set aside for any specific business size or socioeconomic category.
Quick answers
Who was awarded contract 70Z03825FF0000727?
70Z03825FF0000727 was awarded to Aero Technical Components, Inc. by Coast Guard (Department of Homeland Security) on August 8, 2025.
How much is contract 70Z03825FF0000727 worth?
The government has obligated $3,146 on 70Z03825FF0000727.
Is contract 70Z03825FF0000727 an order under another contract?
Yes. 70Z03825FF0000727 is a delivery order under 70Z03823DB0000024, an indefinite delivery contract.
Was contract 70Z03825FF0000727 competed?
The extent of competition for 70Z03825FF0000727 was competed under sap.
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