Purchase of retro-reflective film for sign face material on marine aids to navigation

Ended Awarded

Contract number
70Z08425FDL95S008
Awardee
Awarding agency
Obligated
$11,305

Award facts

Contract value 100% obligated
$11,305.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
326130 Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing
PSC
7690 Miscellaneous Printed Matter
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Avon, CT 06001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the United States Coast Guard, a civilian agency under the Department of Homeland Security, to Orafol Americas Inc., doing business as Oracal USA Inc., for the purchase of retro-reflective film for use as sign face material on marine aids to navigation. The contract, which has a ceiling value of $11,305.00, is a firm fixed-price delivery order with an ultimate completion date of August 24, 2025. Orafol Americas Inc. is a for-profit manufacturer of specialty films, including high-intensity retro-reflective elastomeric films used for maritime safety applications. The company has previously been awarded multiple delivery orders from the Coast Guard for similar retro-reflective film products. This contract is part of a larger Indefinite Delivery Contract (IDC) awarded to Orafol Americas Inc. on September 28, 2021, with a total ceiling value of $6,089,123.20, which supports the Coast Guard's mission of maintaining visible navigational infrastructure for safe and efficient marine transportation.

Quick answers

Who was awarded contract 70Z08425FDL95S008?

70Z08425FDL95S008 was awarded to Orafol Americas Inc. by Coast Guard (Department of Homeland Security) on June 25, 2025.

How much is contract 70Z08425FDL95S008 worth?

The government has obligated $11,305 on 70Z08425FDL95S008.

Is contract 70Z08425FDL95S008 an order under another contract?

Yes. 70Z08425FDL95S008 is a delivery order under 70Z08421DBB500500, an indefinite delivery contract.

Was contract 70Z08425FDL95S008 competed?

The extent of competition for 70Z08425FDL95S008 was competed under sap.

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