Purchase of eleven (11) offshore passenger rafts (OPR) p/n: OPR-1330-146 as inventory buys to issue out to USCG air stations as needed.

Ended Awarded

Contract number
70Z03825FD0000028
Awardee
Awarding agency
Obligated
$92,516

Award facts

Opportunity
  • 70Z03825QE0000068 Solicitation number
Contract value 100% obligated
$92,516.38 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
315250 Cut and Sew Apparel Manufacturing (except Contractors)
PSC
4220 Marine Lifesaving And Diving Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Trenton, NJ 08607, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the purchase of 11 offshore passenger rafts (OPR) by the U.S. Coast Guard (USCG). The $92,516.38 firm-fixed-price delivery order was awarded to Switlik Parachute Company, Inc., a small business manufacturer of inflatable safety and survival products located in Trenton, New Jersey. The contract has an ultimate completion date of November 19, 2025.

The OPR rafts will be added to the USCG's inventory to be issued out to USCG air stations as needed. This contract award is not associated with any set-aside program. Switlik Parachute Company has extensive experience providing a range of critical protective equipment, including life rafts, to various federal agencies through multiple contract vehicles, such as a $4.8 million Blanket Purchase Agreement with the USCG and a $29.4 million Indefinite Delivery Contract with the Defense Logistics Agency.

Quick answers

Who was awarded contract 70Z03825FD0000028?

70Z03825FD0000028 was awarded to Switlik Parachute Company, Inc. by Coast Guard (Department of Homeland Security) on August 6, 2025.

How much is contract 70Z03825FD0000028 worth?

The government has obligated $92,516 on 70Z03825FD0000028.

Is contract 70Z03825FD0000028 an order under another contract?

Yes. 70Z03825FD0000028 is a delivery order under 47QSMS24D007L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70Z03825FD0000028 competed?

The extent of competition for 70Z03825FD0000028 was full and open competition. The government received 1 offer.

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