Procurement of various bushings to be utilized on the USCG MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03825FR0000019
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $9,178
Award facts
- Opportunity
-
- Procurement of Various Bushings and Washers Solicitation · 70Z03824QJ0000325 · Posted Aug 20, 2024
- Contract value 100% obligated
- $9,178.00 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
- 1560 Airframe Structural 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
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard has awarded a $9,178.00 firm-fixed-price delivery order to Aero-Glen International LLC, a limited liability company based in Fort Worth, Texas. The contract is for the procurement of various bushings to be used on the USCG MH-60T aircraft. This contract 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 the Defense Logistics Agency (DLA) and the Department of the Air Force as its primary government customers. The company has extensive experience providing a wide range of aircraft parts and logistics support services to various federal agencies through prime contracts and subcontracts with major defense contractors.
Quick answers
Who was awarded contract 70Z03825FR0000019?
70Z03825FR0000019 was awarded to Aero-Glen International LLC by Coast Guard (Department of Homeland Security) on December 3, 2024.
How much is contract 70Z03825FR0000019 worth?
The government has obligated $9,178 on 70Z03825FR0000019.
Is contract 70Z03825FR0000019 an order under another contract?
Yes. 70Z03825FR0000019 is a delivery order under 70Z03825DJ0000001, an indefinite delivery contract.
Was contract 70Z03825FR0000019 competed?
The extent of competition for 70Z03825FR0000019 was competed under sap.
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