IDV vehicle
70Z04026D51612B00
MULTI-AWARD CONTRACT FOR THE PURCHASE OF WING INFLATABLES PARTS FOR SBPL. THIS CONTRACT HAS A SHARED CEILING VALUE OF $14,421,752.25 WITH CONTRACT 70Z04026D51601B00 WITH ATLANTIC DIVING SUPPLY INC.
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 | 332510 — Hardware Manufacturing |
| PSC | 2040 — Marine Hardware and Hull Items |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | Not reported |
| Potential contract value / ceiling | $14.4M |
| Start date | Aug 21, 2026 |
| Current end date | Not available |
| Potential end date | Not available |
| Latest award activity | Jul 29, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 29, 2026 | 0 | $0 | MULTI-AWARD CONTRACT FOR THE PURCHASE OF WING INFLATABLES PARTS FOR SBPL. THIS CONTRACT HAS A SHARED CEILING VALUE OF $14,421,752.25 WITH CONTRACT 70Z04026D51601B00 WITH ATLANTIC DIVING SUPPLY INC. |
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 |
|---|---|---|---|---|
| Patrick Anderson | Contact | patrick.a.anderson@uscg.mil 571-608-2467 | Source | May 7, 2026 |
| Kirk Miller | Contact | Kirk.Miller2@uscg.mil (206) 815-1761 | Source | May 7, 2026 |
| Patrick Anderson | Contact | patrick.a.anderson@uscg.mil 571-608-2467 | Source | Apr 21, 2026 |
| Kirk Miller | Contact | Kirk.Miller2@uscg.mil (206) 815-1761 | Source | Apr 21, 2026 |
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.