Purchase of cutr, cartridge actu to be used on MH60T helicopters.
Ended Awarded
- Contract number
- 70Z03823FJ0000067
- Awardee
-
Hornet Acquisitionco, LLC UEI DP6VFUMMTJC8 Part of RTX Corporation
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $19,460
Award facts
- Opportunity
-
- 70Z03823QJ0000114 Solicitation number
- Contract value 100% obligated
- $19,460.00 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Anaheim, CA 92806, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Coast Guard, a component of the Department of Homeland Security, has awarded a $19,460 firm-fixed-price delivery order to Goodrich Corporation, operating through its Hoist and Winch Division. The purpose of this contract is the purchase of Cutters, Cartridge Actu to be used on MH-60T Helicopters. Goodrich Corporation is a manufacturer of specialized hoisting equipment, rescue systems, aircraft components, and related products for aerospace and defense programs. As a subsidiary of RTX Corporation (Raytheon Technologies), Goodrich leverages its expertise to support various U.S. government agencies and defense prime contractors through numerous federal contract awards. This contract does not have a set-aside designation and is scheduled for completion on June 27, 2023.
Quick answers
Who was awarded contract 70Z03823FJ0000067?
70Z03823FJ0000067 was awarded to Hornet Acquisitionco, LLC by Coast Guard (Department of Homeland Security) on February 14, 2023.
How much is contract 70Z03823FJ0000067 worth?
The government has obligated $19,460 on 70Z03823FJ0000067.
Is contract 70Z03823FJ0000067 an order under another contract?
Yes. 70Z03823FJ0000067 is a delivery order under SPE4A118G0003, a basic ordering agreement.
Was contract 70Z03823FJ0000067 competed?
The extent of competition for 70Z03823FJ0000067 was not competed under sap. The government received 1 offer.
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