Purchase of brush elect contact. Class determination for nonavailability articles IAW far 25.103(b)(1) applies to this action, BAA exception section 2(d)

Ended Purchase Order Awarded

Contract number
70Z03825PA0000195
Awardee
Awarding agency
Obligated
$10,813

Award facts

Contract value 100% obligated
$10,813.00 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
5977 Electrical Contact Brushes And Electrodes
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76140, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian agency, to C & S Propeller LLC, a small business, for the purchase of brush electric contacts. The contract has a total value of $10,813.00 and a performance period through September 20, 2025. The contract is subject to the Class Determination for Nonavailability Articles clause under Federal Acquisition Regulation (FAR) 25.103(b)(1), which allows an exception to the Buy American Act requirements. The contract is set aside for small businesses.

Quick answers

Who was awarded contract 70Z03825PA0000195?

70Z03825PA0000195 was awarded to C & S Propeller LLC by Coast Guard (Department of Homeland Security) on March 4, 2025.

How much is contract 70Z03825PA0000195 worth?

The government has obligated $10,813 on 70Z03825PA0000195.

Was contract 70Z03825PA0000195 competed?

The extent of competition for 70Z03825PA0000195 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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