Procurement of various bushings and washers to be utilized on the USCG MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03825FR0000020
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $37,587
Award facts
- Opportunity
-
- Procurement of Various Bushings and Washers Solicitation · 70Z03824QJ0000325 · Posted Aug 20, 2024
- Contract value 100% obligated
- $37,586.90 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
- 5365 Bushings, Rings, Shims, And Spacers
- 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 $37,586.90 Firm Fixed Price Delivery Order contract to Aero-Glen International LLC, a Fort Worth, Texas-based aerospace supplier, for the procurement of various bushings and washers to be utilized on the Coast Guard's MH-60T aircraft. This award was not set aside and is part of a larger indefinite delivery vehicle (IDV) contract Aero-Glen holds with the Defense Logistics Agency (DLA) Aviation worth up to $1,972,245.10 for the supply of self-locking nuts. Aero-Glen also holds IDV contracts with the U.S. Air Force Materiel Command and DLA Aviation for the provision of F-15 cold working tool kits and shoulder bolts, respectively, demonstrating the company's extensive experience supporting military aviation maintenance, repair, and overhaul requirements across multiple government agencies.
Quick answers
Who was awarded contract 70Z03825FR0000020?
70Z03825FR0000020 was awarded to Aero-Glen International LLC by Coast Guard (Department of Homeland Security) on December 6, 2024.
How much is contract 70Z03825FR0000020 worth?
The government has obligated $37,587 on 70Z03825FR0000020.
Is contract 70Z03825FR0000020 an order under another contract?
Yes. 70Z03825FR0000020 is a delivery order under 70Z03825DJ0000001, an indefinite delivery contract.
Was contract 70Z03825FR0000020 competed?
The extent of competition for 70Z03825FR0000020 was competed under sap.
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