Procurement of various bushings and washers to be used on the USCG MH-60T aircraft.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70Z03825DJ0000001
- Awardee
-
Aero-Glen International LLC UEI KBG2E3D7JNK9
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 10 $312,552 obligated
Award facts
- Opportunity
-
- Procurement of Various Bushings and Washers Solicitation · 70Z03824QJ0000325 · Posted Aug 20, 2024
- Combined order value
- $312,552 Current and potential, with all options
- Last date to order 41% complete
- IDV ceiling 12% used
- $2,655,682.74
- Award type
- Single award
- Who can order
- Only the awarding agency
- 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 · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Coast Guard awarded an indefinite-delivery contract to Aero-Glen International LLC on October 10, 2024, with a ceiling value of $2,655,682.74 for procurement of various bushings and washers to be used on the USCG MH-60T aircraft. This is a single-award contract with no set-aside used.
Place of performance is Fort Worth, Texas. The contract runs from October 10, 2024, through October 9, 2029, comprising a one-year base period and four one-year option periods. The originating solicitation (70Z03824QJ0000325) required clear traceability of parts to Original Equipment Manufacturer Fatigue Technology, Inc., with Certificate of Conformance, and was evaluated on lowest priced, technically acceptable basis. NAICS code 336413 applies, with a small business size standard of 1,250 employees.
As of September 2026, the Coast Guard has issued nine delivery orders under this IDIQ totaling approximately $263,088.09 in ceiling value. Recent orders include a $17,956.30 delivery order issued September 9, 2026, with completion by July 21, 2027; a $44,133.99 order from February 13, 2026; and an $89,611.74 order from January 22, 2026. All delivery orders are firm fixed price with no set-aside designation. Option period two became effective October 10, 2026.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70Z03825DJ0000001?
70Z03825DJ0000001 was awarded to Aero-Glen International LLC by Coast Guard (Department of Homeland Security) on October 10, 2024.
How much is contract 70Z03825DJ0000001 worth?
Orders under 70Z03825DJ0000001 have obligated $312,552. 70Z03825DJ0000001's own ceiling is $2,655,683.
How many orders have been placed under contract 70Z03825DJ0000001?
10 orders have been placed under 70Z03825DJ0000001, the latest on September 9, 2026.
Who can order from contract 70Z03825DJ0000001?
70Z03825DJ0000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70Z03825DJ0000001 competed?
The extent of competition for 70Z03825DJ0000001 was competed under sap. The government received 3 offers.
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