70Z02321DQAD00500
Indefinite Delivery Contract
Overview
Government Description
This is an IDIQ contract for the coast guard to procure ceremonial swords and scabbards. The swords provided in one type, with blades available in class 1 (high carbon tool steel) or class 2 (STAINLESS), and in lengths of 26, 28, 29, 30, 31, 32, and 33 inches. The sword scabbards are made of fiberglass or polyurethane tubes with a thickness of 0.010 to 0.065 inch. These items are uniform regalia for coast guard officers used in full dress parades and other military ceremonies.
Awardee
Awarding / Funding Agency
NAICS
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$1,000,000
Vehicle Ceiling
$1,162,666 (92% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Leavenworth, Kansas 66048 United States.
Forecast Listed as the incumbent in contract forecast Ceremonial Swords.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $1,132,100 to $1,162,667.
Forecast Listed as the incumbent in contract forecast Ceremonial Swords.
Amendment Since initial award the Vehicle Ceiling has increased 3% from $1,132,100 to $1,162,667.
Marlow White Uniforms was awarded
Indefinite Delivery Contract 70Z02321DQAD00500 (70Z023-21-D-QAD00500)
by
Coast Guard
for USCG Ceremonial Swords and Scabbards (IDIQ)
in September 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation USCG Swords and Scabbards
with a Small Business Total set aside
with
NAICS 332215 and
PSC 8455
via simplified acquisition acquisition procedures with 1 bid received.
To date, $1,075,289 has been obligated through this vehicle.
The total ceiling is $1,162,666, of which 92% has been used.
Status
(Open)
Modified 3/3/25
Period of Performance
9/14/21
Start Date
9/14/26
Ordering Period End Date
Task Order Obligations
$1.1M
Total Obligated
$1.1M
Current Award
$1.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z02321DQAD00500
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 70Z02321DQAD00500
Subcontract Awards
Disclosed subcontracts for 70Z02321DQAD00500
Opportunity Lifecycle
Procurement history for 70Z02321DQAD00500
Transaction History
Modifications to 70Z02321DQAD00500
People
Suggested agency contacts for 70Z02321DQAD00500
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
LYNRNH42QUG8
Awardee CAGE
0NMD8
Agency Detail
Awarding Office
70Z023 HQ CONTRACT OPERATIONS (CG-912)(000
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008acboucher
Last Modified By
7008acboucher
Approved By
7008acboucher
Legislative
Legislative Mandates
None Applicable
Awardee District
KS-02
Senators
Jerry Moran
Roger Marshall
Roger Marshall
Representative
Jacob LaTurner
Last Modified: 3/3/25