Procurement of various rivets to be utilized on the USCG MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03825FR0000009
- Awardee
-
Peerless Aerospace, LLC UEI QFGKLPXTU714
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,710
Award facts
- Opportunity
-
- Procurement of Various Rivets Solicitation · 70Z03824QJ0000267 · Posted Jun 26, 2024
- Contract value 100% obligated
- $2,710.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5320 Rivets
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Farmingdale, NY 11735, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This contract award to Peerless Aerospace Fastener Corp is for the procurement of various rivets to be utilized on the U.S. Coast Guard MH-60T aircraft. The contract has a ceiling value of $2,710.00 and a period of performance through December 2, 2024. It is a firm fixed price delivery order contract. Peerless Aerospace Fastener Corp is a for-profit Subchapter S Corporation that specializes in aerospace fasteners and components, supporting the logistics and supply chain needs of the Department of Defense, including through prime contracts and subcontracts with the Defense Logistics Agency (DLA) Aviation. This award is associated with a larger Indefinite Delivery Contract (IDC) that Peerless holds with the U.S. Coast Guard, valued at $524,589.04, for procuring various rivets for the USCG MH-60T aircraft. The contract does not utilize a set-aside designation.
Quick answers
Who was awarded contract 70Z03825FR0000009?
70Z03825FR0000009 was awarded to Peerless Aerospace, LLC by Coast Guard (Department of Homeland Security) on November 19, 2024.
How much is contract 70Z03825FR0000009 worth?
The government has obligated $2,710 on 70Z03825FR0000009.
Is contract 70Z03825FR0000009 an order under another contract?
Yes. 70Z03825FR0000009 is a delivery order under 70Z03824DJ0000012, an indefinite delivery contract.
Was contract 70Z03825FR0000009 competed?
The extent of competition for 70Z03825FR0000009 was competed under sap.
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