70Z08426DWOPL0001
Indefinite Delivery Contract
Overview
Government Description
Purchase and deliver foam buoys for various U.S. Coast Guard locations. The contractor is responsible for the fabrication and delivery of ionomer foam buoys and related products, including buoy solar battery boxes and high intensity retroreflective films, to support coast guard waterway AIDS to navigation. All materials, equipment, labor, supervision, tools, and transportation necessary for these tasks provided, with program management oversight to ensure compliance with federal, state, local laws, industry standards, and coast guard regulations. Delivery locations are specified with each order under this Indefinite Delivery Indefinite Quantity (IDIQ) contract.
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$22,356,295 (14% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Connecticut 6336 United States.
Gilman Corporation was awarded
Indefinite Delivery Contract 70Z08426DWOPL0001 (70Z084-26-D-WOPL0001)
by
Coast Guard
for Foam Buoys (IDIQ)
in December 2025.
The IDC
has a duration of 5 years and
was awarded
through solicitation Foam Buoys
full & open
with
NAICS 325991 and
PSC 2050
via direct negotiation acquisition procedures with 1 bid received.
To date, $3,103,775 has been obligated through this vehicle.
The total ceiling is $22,356,295, of which 14% has been used.
Status
(Open)
Modified 6/10/26
Period of Performance
12/18/25
Start Date
12/17/30
Ordering Period End Date
Task Order Obligations
$3.1M
Total Obligated
$3.1M
Current Award
$3.1M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70Z08426DWOPL0001
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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 70Z08426DWOPL0001
Subcontract Awards
Disclosed subcontracts for 70Z08426DWOPL0001
Opportunity Lifecycle
Procurement history for 70Z08426DWOPL0001
Transaction History
Modifications to 70Z08426DWOPL0001
People
Suggested agency contacts for 70Z08426DWOPL0001
Competition
Number of Bidders
1
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
KNTRKTEX1J94
Awardee CAGE
0KAL7
Agency Detail
Awarding Office
70Z084 LOG-9
Funding Office
70Z00P DEPUTY COMDT 4 MISSION SUPP WASH DC
Created By
7008alblount
Last Modified By
7008jdhaycox
Approved By
7008jdhaycox
Legislative
Legislative Mandates
None Applicable
Awardee District
CT-02
Senators
Richard Blumenthal
Christopher Murphy
Christopher Murphy
Representative
Joe Courtney
Last Modified: 6/10/26