Procurement of various rivets to be utilized on the USCG MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03825FR0000085
- Awardee
-
Peerless Aerospace, LLC UEI QFGKLPXTU714
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $5,675
Award facts
- Opportunity
-
- Procurement of Various Rivets Solicitation · 70Z03824QJ0000267 · Posted Jun 26, 2024
- Contract value 100% obligated
- $5,675.00 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 federal contract award is for the procurement of various rivets to be utilized on the United States Coast Guard (USCG) MH-60T aircraft. The contract, valued at $5,675.00, was awarded to Peerless Aerospace Fastener Corp, a for-profit, foreign-owned Subchapter S Corporation based in Farmingdale, New York. The contract is a delivery order with a firm fixed price pricing type, and the ultimate completion date is June 10, 2025. Peerless Aerospace Fastener Corp is a key supplier of aerospace fasteners and critical hardware components to the U.S. federal government, with a focus on defense and aviation applications. The company has been awarded both prime and subcontract opportunities, including Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency (DLA) Aviation and the USCG, some of which are designated as total small business set-asides.
Quick answers
Who was awarded contract 70Z03825FR0000085?
70Z03825FR0000085 was awarded to Peerless Aerospace, LLC by Coast Guard (Department of Homeland Security) on May 29, 2025.
How much is contract 70Z03825FR0000085 worth?
The government has obligated $5,675 on 70Z03825FR0000085.
Is contract 70Z03825FR0000085 an order under another contract?
Yes. 70Z03825FR0000085 is a delivery order under 70Z03824DJ0000012, an indefinite delivery contract.
Was contract 70Z03825FR0000085 competed?
The extent of competition for 70Z03825FR0000085 was competed under sap.
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