Priority 3 led lantern order for D17 aton units see separate spreadsheet for shipping locations and POC's. Order to be placed on contract 70Z08419DBHQ01300 unit
Ended Awarded
- Contract number
- 70Z08421FJAN03200
- Awardee
-
SPX Aids To Navigation OY UEI QG8DVUMYWDK7 Part of SPX Corporation
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $179,735
Award facts
- Contract value 100% obligated
- $179,735.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Finland
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security's United States Coast Guard awarded a fixed-price delivery order to SPX Aids To Navigation OY, doing business as Sabik, to provide Priority 3 LED lanterns for ATON (Aids to Navigation) units. The $179,735.00 order was placed under an indefinite delivery contract with a potential value exceeding $9 million and a period of performance through August 2024. Sabik, a manufacturer of marine aids to navigation equipment, has received numerous similar awards from the Coast Guard to support its Waterway Operations Product Line, which oversees visual aids to navigation for maritime safety. No set-aside designation was applied to this contract. Sabik's parent company, SPX Corporation, has also secured prime and subcontractor federal contracts with other agencies, including the FAA and USDA, for the provision of specialized equipment.
Quick answers
Who was awarded contract 70Z08421FJAN03200?
70Z08421FJAN03200 was awarded to SPX Aids To Navigation OY by Coast Guard (Department of Homeland Security) on September 29, 2021.
How much is contract 70Z08421FJAN03200 worth?
The government has obligated $179,735 on 70Z08421FJAN03200.
Is contract 70Z08421FJAN03200 an order under another contract?
Yes. 70Z08421FJAN03200 is a delivery order under 70Z08419DBHQ01300, an indefinite delivery contract.
Was contract 70Z08421FJAN03200 competed?
The extent of competition for 70Z08421FJAN03200 was full and open competition.
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