Procurement of various spares to be utilized on MH 65 aircraft.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70Z03823DB0000024
Awardee
Awarding agency
Task orders
15 $70,109 obligated

Award facts

Opportunity
  • Various Spares Solicitation · 70Z03823QB2000005 · Posted Feb 8, 2023
Combined order value
$70,109 Current and potential, with all options
Last date to order 74% complete
IDV ceiling 25% used
$285,664.76
Award type
Single award
Who can order
Only the awarding agency
PSC
8305 Textile Fabrics
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Aero Technical Components, Inc., a minority-owned, self-certified small disadvantaged business, was awarded a $286,637.60 indefinite delivery contract by the U.S. Coast Guard, a civilian agency, for the procurement of various spare parts to be utilized on MH-65 aircraft. The contract is set aside for total small businesses and has an ordering period extending through December 2027. Under this IDC, Aero Technical Components has received multiple delivery orders for items such as porous Teflon cloth, connectors, woven poly cloth, and other specialized aerospace components. The company has also secured Blanket Purchase Agreements with the Department of the Army for the provision of cable and harness parts, as well as Indefinite Delivery Contracts with the Defense Logistics Agency for the supply of pressure switches, nipples, and tubes. Through these IDVs, Aero Technical Components has established itself as a reliable supplier of specialized aerospace and military hardware across multiple federal agencies, supporting the maintenance and operation of various aircraft platforms.

The original solicitation was a combined synopsis/solicitation for commercial items, issued as a request for quotation (RFQ) by the U.S. Coast Guard. The procurement was set aside for total small businesses, with an anticipated period of performance of five years. The solicitation sought newly manufactured commercial items that are FAA-approved and meet airworthiness requirements for installation on Coast Guard aircraft. Vendors were required to provide traceability and certifications to ensure the parts are in airworthy condition and suitable for the intended use on MH-65 helicopters.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of various spares for the use of the MH-65 aircraft. 70Z03825FF0000829 Coast Guard $5,341
Procurement of woven poly cloth for the use on the MH-65 aircraft. 70Z03825FF0000727 Coast Guard $3,146
Procurement of cloth, porous teflon for the use on the MH-65 aircraft. Section 2(d) 70Z03825FF0000363 Coast Guard $9,413
Procurement of cloth, non-porous teflon for the use on the MH-65 aircraft. Section 2(d) 70Z03825FF0000335 Coast Guard $6,525
Procurement of cloth, porous teflon for the use on the MH-65 aircraft. 70Z03825FF0000309 Coast Guard $4,706
Procurement of clamp for the use on the MH-65 aircraft. 70Z03825FF0000188 Coast Guard $0
Procurement of clamp for the use of the MH-65 aircraft. 70Z03825FF0000009 Coast Guard $0
Procurement of various spares for the use of the MH-65 aircraft. 70Z03824FF0000526 Coast Guard $6,291
Procurement of various spares for the use of the MH-65 aircraft. 70Z03824FF0000427 Coast Guard $9,056
Procurement of dust cap for the use of the MH-65 aircraft. 70Z03824FF0000408 Coast Guard $1,052
Procurement of cloth, non-porous to be utilized on MH65 aircraft. 70Z03824FF0000280 Coast Guard $4,350
Procurement of cloth, porous teflon to be utilized on MH65 aircraft. 70Z03824FF0000144 Coast Guard $7,059
Procurement of connector to be utilized on MH65 aircraft. 70Z03824FF0000080 Coast Guard $1,917
Procurement of cloth, porus teflon. 70Z03823FF0000533 Coast Guard $7,059
Procurement of woven poly cloth. 70Z03823FF0000512 Coast Guard $4,194
Show all 15

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00005 · Modification P00005 is to modify contract line item number 2004 to reserved and each subsequent year and decrease the total contract amount. $0
Exercise an Option P00004 · The purpose of this modification is to exercise option period two. $0
Exercise an Option P00003 · Exercise option period one. $0
Supplemental Agreement for work within scope P00002 · Correction to niin for line item six. $0
Supplemental Agreement for work within scope P00001 · Correction to schedule line item ten part number. $0
Original award $0

Quick answers

Who was awarded contract 70Z03823DB0000024?

70Z03823DB0000024 was awarded to Aero Technical Components, Inc. by Coast Guard (Department of Homeland Security) on June 5, 2023.

How much is contract 70Z03823DB0000024 worth?

Orders under 70Z03823DB0000024 have obligated $70,109. 70Z03823DB0000024's own ceiling is $285,665.

How many orders have been placed under contract 70Z03823DB0000024?

15 orders have been placed under 70Z03823DB0000024, the latest on September 17, 2025.

Who can order from contract 70Z03823DB0000024?

70Z03823DB0000024 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70Z03823DB0000024 competed?

The extent of competition for 70Z03823DB0000024 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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