70Z08422DWOPL0001
Indefinite Delivery Contract
Overview
Government Description
Manufacture small and medium sized open link welded steel buoy chain for various locations; sizes vary from 1/2 inch X 90 foot to 1/2 inch X 540 foot. Includes the manufacture and delivery of welded steel buoy chain and bridles in accordance with USCG specifications and drawings for use in mooring AIDS to navigation (ATON) buoys in coastal and inland waters throughout various U.S. Coast Guard districts. Tasks include furnishing all necessary materials, labor, equipment, facilities, and supervision to produce and deliver buoy chain and bridles in specified lengths and sizes, including orders for specific quantities to support coast guard vessels and locations such as eufaula, AL; south weymouth, MA; corpus christi, TX; owensboro, KY; and multiple coast guard cutters.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price With Economic Price Adjustment
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$17,176,435 (84% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: New York 14068 United States.
Amendment Since initial award the Ordering Period End Date was shortened from 03/02/27 to 03/01/27 and the Vehicle Ceiling has increased 14% from $15,123,833 to $17,176,435.
Amendment Since initial award the Ordering Period End Date was shortened from 03/02/27 to 03/01/27 and the Vehicle Ceiling has increased 14% from $15,123,833 to $17,176,435.
Columbus Mckinnon was awarded
Indefinite Delivery Contract 70Z08422DWOPL0001 (70Z084-22-D-WOPL0001)
by
Coast Guard
for Buoy Chain And Bridles (USCG)
in March 2022.
The IDC
has a duration of 5 years and
was awarded
through solicitation USCGC Bertholf Antenna Repair - Crane & Scaffolding
full & open
with
NAICS 332111 and
PSC 4010
via direct negotiation acquisition procedures with 2 bids received.
To date, $14,513,524 has been obligated through this vehicle.
The total ceiling is $17,176,435, of which 84% has been used.
Status
(Open)
Modified 2/9/26
Period of Performance
3/1/22
Start Date
3/1/27
Ordering Period End Date
Task Order Obligations
$14.5M
Total Obligated
$14.5M
Current Award
$14.5M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z08422DWOPL0001
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70Z08422DWOPL0001
Subcontract Awards
Disclosed subcontracts for 70Z08422DWOPL0001
Opportunity Lifecycle
Procurement history for 70Z08422DWOPL0001
Transaction History
Modifications to 70Z08422DWOPL0001
People
Suggested agency contacts for 70Z08422DWOPL0001
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
NKESS3J37J77
Awardee CAGE
13743
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008jckanash
Last Modified By
7008jdhaycox
Approved By
7008jdhaycox
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Awardee District
NY-26
Senators
Kirsten Gillibrand
Charles Schumer
Charles Schumer
Representative
Brian Higgins
Last Modified: 2/9/26