Procurement of various bushings and washers to be utilized on the USCG MH-60T aircraft.

Ended Awarded

Contract number
70Z03825FR0000004
Awardee
Awarding agency
Obligated
$9,034

Award facts

Opportunity
Contract value 100% obligated
$9,033.55 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
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76177, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The U.S. Coast Guard awarded a Firm Fixed Price Delivery Order contract to Aero-Glen International LLC, a limited liability company based in Fort Worth, Texas, for the procurement of various bushings and washers to be utilized on the USCG MH-60T aircraft. The contract has a ceiling value of $9,033.55 and an ultimate completion date of August 29, 2025. This award is not associated with any set-aside program.

Aero-Glen International LLC is a specialized supplier of aircraft components, hardware, and value-added supply chain services to the aerospace industry, with a focus on the distribution and kitting of aerospace fasteners and build-to-print aircraft parts. The company has an active registration in the System for Award Management (SAM.gov), allowing it to compete for and receive federal contract awards, primarily from the Defense Logistics Agency (DLA) and the Department of the Air Force. Through this contract, Aero-Glen will provide the Coast Guard with critical aircraft components to support the maintenance, repair, and overhaul operations of the MH-60T helicopter.

Quick answers

Who was awarded contract 70Z03825FR0000004?

70Z03825FR0000004 was awarded to Aero-Glen International LLC by Coast Guard (Department of Homeland Security) on October 18, 2024.

How much is contract 70Z03825FR0000004 worth?

The government has obligated $9,034 on 70Z03825FR0000004.

Is contract 70Z03825FR0000004 an order under another contract?

Yes. 70Z03825FR0000004 is a delivery order under 70Z03825DJ0000001, an indefinite delivery contract.

Was contract 70Z03825FR0000004 competed?

The extent of competition for 70Z03825FR0000004 was competed under sap.

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