Federal contract award
70Z03826FE0000011
PURCHASE OF DRYSUITS FOR USCG AIRCREW.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | AVIATION LOGISTICS CENTER (ALC)(00038) |
| NAICS | 315250 — Cut and Sew Apparel Manufacturing (except Contractors) |
| PSC | 8415 — Clothing, Special Purpose |
| Parent award / vehicle | 70Z03826AE0000001 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $305.4K |
| Current contract value | $305.4K |
| Potential contract value / ceiling | $305.4K |
| Start date | Jan 7, 2026 |
| Current end date | Mar 30, 2026 |
| Potential end date | Mar 30, 2026 |
| Latest award activity | Jan 7, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 7, 2026 | 0 | $305.4K | PURCHASE OF DRYSUITS FOR USCG AIRCREW. |
| Jan 7, 2026 | P00001 | $0 | MODIFICATION TO CORRECT DELIVERY DATA ON CLIN 48 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.