IDV vehicle
70Z04021D51010B00
FFP REQUIREMENTS CONTRACT FOR OVERHAUL/SUPPLY OF CARDAN SHAFTS USED ON THE USCG'S 45' RBM AND 47' MLBS. THE CONTRACT CONSISTS OF (1) 12-MONTH BASE PERIOD AND (4) 12-MONTH OPTION PERIODS. FUNDING WILL BE OBLIGATED ON A DELIVERY/TASK ORDER BASIS.
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 | SFLC PROCUREMENT BRANCH 3(00040) |
| NAICS | 333613 — Mechanical Power Transmission Equipment Manufacturing |
| PSC | J020 — Maintenance, Repair and Rebuilding of Equipment: Ship and Marine Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $1.6M |
| Start date | Aug 16, 2021 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jul 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 23, 2025 | P00007 | $0 | MOD TO EXERCISE OPTION YEAR 4, CLINS 4001 - 4009 |
| Feb 26, 2025 | P00006 | $0 | MOD TO ENACT CHANGE OF NAME AGREEMENT - DRIVE LINE SERVICES OF PORTLAND, INC. IS NOW CHANGED TO DRIVE LINE SERVICES OF PORTLAND, LLC. UEI REMAINS TAREDGLA6JL5. |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Andrew D. Kropkowski | Contact | Andrew.D.Kropkowski2@uscg.mil 4107626117 | Source | Jul 19, 2021 |
| Bryn L. Riska | Contact | bryn.l.riska@uscg.mil 4107626674 | Source | Jul 19, 2021 |
| Andrew D. Kropkowski | Contact | Andrew.D.Kropkowski2@uscg.mil 4107626117 | Source | Jun 29, 2021 |
| Bryn L. Riska | Contact | bryn.l.riska@uscg.mil 4107626674 | Source | Jun 29, 2021 |
| Andrew D. Kropkowski | Contact | Andrew.D.Kropkowski2@uscg.mil 4107626117 | Source | Jun 21, 2021 |
| Bryn L. Riska | Contact | bryn.l.riska@uscg.mil 4107626674 | Source | Jun 21, 2021 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.