Procurement of various bushings to be utilized on the USCG MH-60T aircraft.
Ended Awarded
- Contract number
- 70Z03825FR0000037
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $2,593
Award facts
- Opportunity
-
- Procurement of Various Bushings and Washers Solicitation · 70Z03824QJ0000325 · Posted Aug 20, 2024
- Contract value 100% obligated
- $2,593.46 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 $2,593.46 firm fixed price delivery order contract to Aero-Glen International LLC, a Fort Worth, Texas-based aerospace parts supplier. The contract is for the procurement of various bushings to be utilized on the Coast Guard's MH-60T aircraft. This award is part of a larger $1,972,245.10 single-award indefinite delivery vehicle (IDV) that Aero-Glen holds with the Defense Logistics Agency (DLA) Aviation for the supply of self-locking nuts. Aero-Glen also holds two other significant IDVs with the Department of the Air Force - a $1,034,650 contract for F-15 cold working tool kits and a $250,000 contract for shoulder bolts. As a federal contractor, Aero-Glen primarily supports military aviation maintenance, repair, and overhaul operations across various government agencies. This contract award does not utilize a small business set-aside program.
Quick answers
Who was awarded contract 70Z03825FR0000037?
70Z03825FR0000037 was awarded to Aero-Glen International LLC by Coast Guard (Department of Homeland Security) on February 6, 2025.
How much is contract 70Z03825FR0000037 worth?
The government has obligated $2,593 on 70Z03825FR0000037.
Is contract 70Z03825FR0000037 an order under another contract?
Yes. 70Z03825FR0000037 is a delivery order under 70Z03825DJ0000001, an indefinite delivery contract.
Was contract 70Z03825FR0000037 competed?
The extent of competition for 70Z03825FR0000037 was competed under sap.
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